- Prepare management presentations, analysis reports and market updates, and coordinate with sales, finance, purchasing and customer service teams.
22 days
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- Handle of accounts and financial matters of new dormant accounts (as assigned) and new ventures (as assigned) such work include payments, ensuring timely and accurate generation of monthly/ quarterly accounts, handling of audit and tax matters and others.
30+ days
- Coordinate orientation and training sessions for new employees.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Manage invoice processing and reconciliation by ensuring accurate billing, complete documentation, proper filing, and timely resolution of discrepancies.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Assist to track the performance of on-going campaigns / events.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Maintain accurate inventory records and manage stock levels within the ERP system, conducting regular cycle counts and physical inventories to ensure data integrity.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- 2 Plan Risk Management & Coordination: Lead the handling of high-risk items in production plans and coordinate
8 days
- Supervise and manage a team of salesmen to ensure productivity, discipline, and compliance.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Maintain the reception area and common spaces, ensuring they are tidy, organized, and presentable at all times.
30+ days
- Follow-up and do investigation on stock take report.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Respond promptly to customer enquiries, feedback, and complaints via phone, WhatsApp, and email while ensuring issues are properly recorded, monitored, and resolved within agreed timelines.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Work closely with chip vendors on optical specifications and standards.
30+ days
- Maintain good working relationships with business associates and clients, manage correspondence, keep proper records, and coordinate meetings, appointments, flights, and travel arrangements.
30+ days
- Prepare detailed journal entries and account analysis.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Team Leadership & Development：Mentor and train junior staff on product knowledge and operating procedures, while fostering a supportive, high-performing team culture.
30+ days