- Maintain proper records of sales documents, invoices, purchase orders, and delivery notes.
11 days
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- Maintain good relationships with suppliers, vendors, and subcontractors to secure competitive pricing and quality materials.
13 days
- Maintain good relationships with suppliers, vendors, and subcontractors to secure competitive pricing and quality materials.
13 days
- Prepare and maintain HR documentation, employment contracts, confirmation letters and employee records.
3 days
- Support student recruitment and marketing activities.
25 days
- Maintain proper filing of accounting documents for audit, tax, and internal-review purposes.
18 days
- Follow up on outstanding payments and collections
20 days
- Prepare quotations, proposals and follow up on sales enquiries.
15 days
- 2 Plan Risk Management & Coordination: Lead the handling of high-risk items in production plans and coordinate
5 days
- Manage company documents and records, including scanning, copying, filing, and organizing
22 days
- Liaise with the outsourced accounting firm on company-account administrative matters, including document collection, payment-voucher support, expense claims, invoices, supporting documents, and information follow-up.
7 days
- Manage company documents and records, including scanning, copying, filing, and organizing
22 days
- Support the team with general office duties
30+ days
- Communicate with internal departments, outlets, suppliers and external parties
15 days
- Prepare, organise and file office documents.
13 days
- Prepare and submit quotations based on customer requirements and approved pricing.
9 days
- Prepare, organise and file office documents.
13 days
- Maintain organized and accurate audit documentation, ensuring all work is properly filed and referenced.
26 days
- Verify subcontractor claims, work progress, material usage, and site measurements for accuracy.
14 days
- Assist the Production Manager in preparing daily and weekly production schedules.
6 days
- Maintain and update candidate records and recruitment databases.
18 days
- Handle incoming calls, emails, and correspondence
13 days
- Verify subcontractor claims, work progress, material usage, and site measurements for accuracy.
14 days
- Handle recruitment, interview arrangement and onboarding of new employees.
19 days
- Distribute copies of approved purchase requisitions and Purchase Orders without pricing details to the Warehouse Department for receiving and stock arrangement purposes.
13 days
- Manage monthly payroll preparation, salary records, allowances, deductions and claims.
6 days
- Support the team with general office duties
30+ days
- Preparation of tax computation for clients under the supervision of seniors.
2 days
- Maintain proper filing of accounting documents for audit, tax, and internal-review purposes.
18 days
- Support the team with general office duties
30+ days