Supports the coordination of end-to-end logistics for community and professional training programmes.
Supports the smooth class administration ie enquiries, registration process, withdrawals, learners’ e-learning on LMS, attendance tracking, and post-training follow-up.
Supports with scheduling, venue booking and set up, manpower allocation, and training materials preparation, and refreshments
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We are seeking a hands-on Accounts Assistant for a growing HK/Asia/Australia property group, focusing on multi-entity Accounts Receivable (AR), Accounts Payable (AP), and accounting data entry for the full set of accounts, working closely with Finance Manager / Financial Controller on audit-ready documentation and consistent posting.
AR/AP Processing & Daily Accounting Support
Handle general Accounts Receivable duties, including processing cash receipts, posting customer receipts accurately to the correct invoices and ledgers, Inputting invoices and ensuring proper documentation and coding.
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Generate and update relevant documents, e.g. Process Specification, PFMEA, DFMEA, OJTI, T32, PDR.
Provide inputs for updating of related documents and is responsible for their correct contents, e.g. Process of Record, Assembly Design Rule, Process Roadmap, Failure catalogue, Control Plan, Maintenance checklist, and etc. for development projects.
Liaise with suppliers for continuous improvement and perform verification and qualification activities for new tooling, machines, and materials in Development projects.
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