- Monitor shipment status and resolve customs documentation issues promptly.
30+ days
5,000+ Microsoft Jobs - October 2026 - High Salaries - Page 104
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- Prepare financial reports and statements as required.
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
- - Use scanner to make sure the quantity in racking tally with WMS and then roll the racking quantity list from WMS.
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Monitor CCTV recordings and ensure the system is functioning properly.
30+ days
- Assist the technical team in providing support for HRMS and payroll systems.
30+ days
- Assist to check, audit and compile stock count report/stock transfer/stock loss report etc.
30+ days
- Perform accounting and documentation tasks.
30+ days
- Bring more to life.
30+ days
- Assist in basic marketing tasks such as preparing simple content, updating social media captions, and supporting promotional activities.
30+ days
- Assist in customer engagement and handling online inquiries.
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
- Check whether the sub-contractors used are in-house or external, and report the details to the Head.
30+ days
- Check whether the sub-contractors used are in-house or external, and report the details to the Head.
30+ days
- 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
- Assist to check, audit and compile stock count report/stock transfer/stock loss report etc.
30+ days
- Conduct regular store audits to ensure compliance and execution quality.
30+ days
- Manage invoice processing and reconciliation by ensuring accurate billing, complete documentation, proper filing, and timely resolution of discrepancies.
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 management presentations, analysis reports and market updates, and coordinate with sales, finance, purchasing and customer service teams.
21 days
- Prepare financial reports and statements as required.
30+ days
- Prepare detailed journal entries and account analysis.
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
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days