Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
Based on available project records, assist with checking claim documents, payment data and basic quantity information.
Liaise with the external company secretary, accounting firm and auditor, prepare requested documents, and follow up on annual compliance, accounting and audit matters.
...
Invoice and Payment Processing
Accounts Receivable
Financial Record Keeping
Microsoft Excel
Document Management
Stakeholder Coordination
Trilingual Communication
Attention to Detail
Ensure the accurate and timely fulfillment of all customer orders, from picking and packing to shipping, meeting or exceeding e-commerce operational standards.
Implement and enforce strict warehouse safety protocols and procedures to maintain a secure working environment and comply with all relevant regulations.
Continuously analyze and improve warehouse processes and workflows to enhance productivity, reduce operational costs, and improve overall efficiency.
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Warehouse Management
Logistics Management
Inventory Control
Stock Management
Order Fulfillment
E-commerce Operations
Team Leadership
Process Improvement
Warehouse Safety
Operations Management
Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
Based on available project records, assist with checking claim documents, payment data and basic quantity information.
Liaise with the external company secretary, accounting firm and auditor, prepare requested documents, and follow up on annual compliance, accounting and audit matters.
...
Invoice and Payment Processing
Accounts Receivable
Financial Record Keeping
Microsoft Excel
Document Management
Stakeholder Coordination
Trilingual Communication
Attention to Detail