- Prepare and present project progress reports (S-curves, histograms, critical path analysis).
30+ days
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- Conduct bank reconciliations to ensure accuracy of financial records and identify discrepancies.
18 days
- Support the full employee lifecycle, including recruitment, onboarding, and offboarding activities, such as job posting, resume screening, interview coordination, documentation preparation, and employee transitions.
24 days
- Handle emails, correspondence, and general enquiries.
9 days
- Monitor food quality, taste, portioning, and presentation while ensuring timely food preparation and service, especially during peak hours.
28 days
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and transfers.
30+ days
- Monitor food preparation, portion control, and presentation to maintain established standards.
30+ days
- Provides information by answering questions and requests from clients
25 days
- Maintain customers/third party‘s stock card record accurately.
21 days
- Perform data entry for various financial documents and ensure the integrity and accuracy of financial data in the accounting system.
24 days
- Assist with photo and video shooting when required.
30+ days
- Assist in proposal preparation and contribute to overall project design.
23 days
- Handle government applications, submissions, registrations and correspondence, including follow-up with relevant authorities and agencies.
9 days
- Keep the lorry clean and report any vehicle issues
25 days
- Follow up with potential customers and existing customers.
21 days
- Fresh graduates are encouraged to apply too
30+ days
- Assist in maintaining accounts payable and accounts receivable records.
14 days
- Responsible for full spectrum of accounting and financing functions of the assigned entity.
15 days
- Troubleshooting
30+ days
- Ensure compliance with company policies and local employment laws
17 days
- Coordinate with the Video and Design teams to ensure content production is completed on schedule.
30+ days
- Prepare payment vouchers, invoices, official receipts, and journal entries.
2 days
- Take customer orders accurately and relay them promptly to the kitchen/counter
2 days
- Maintain office filing systems and databases.
Today
- Maintain accurate records and update internal systems
16 days
- Conduct pre-delivery inspections and installations of new equipment, ensuring proper functionality and customer satisfaction.
28 days
- Ensure strict timeline is adhered to;
22 days
- Conduct thorough needs assessments with potential clients to understand their financial reporting, tax compliance, and overall accounting challenges.
2 days
- Strictly adhere to all safety procedures and protocols, including the proper use of personal protective equipment (PPE) and maintaining a clean and organized work environment to prevent accidents.
1 day