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Job description The role is focused on providing dedicated support to ensure all matters, procurement, and administrative tasks are handled efficiently and…
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Description Daily enter key data of financial transactions in database. Enter invoices into computer and schedule for payments. Follow through all invoicing…
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Company overview We are partnering with a FMCG Group who is a pioneer in its field with significant presence globally. Armed with…
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* Get the sponsorship for upcoming event * Prepairing letter & proposal to potential client & follow up * Able to communication…
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JOB RESPONSIBILITIES: To ensure the daily purchasing activities is running smooth and efficient. Perform accurate and prompt date entries into SAP system;…
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Job Responsibilities : Responsible for the full set of accounts (GL, AR, AP) Ensure the accurate and timely closing of monthly…
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