To ensure all goods are received correctly, sorted properly, stored systematically, and dispatched accurately — maintaining full control of stock movement and warehouse order. The Receiver is accountable for stock accuracy and storage discipline within the warehouse.
Prepare and develop technical proposals, tender submissions, presentation slides, and supporting documents for client meetings, tender interviews, and project pursuits.
Assist Senior Management and Business Development team in pre-tender briefings, site visits, client presentations, and tender interviews.
Document and analyze client requirements, project expectations, and tender specifications.
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Prepare and develop technical proposals, tender submissions, presentation slides, and supporting documents for client meetings, tender interviews, and project pursuits.
Assist Senior Management and Business Development team in pre-tender briefings, site visits, client presentations, and tender interviews.
Document and analyze client requirements, project expectations, and tender specifications.
...
Document Management
Archiving
Technical Writing
Content Management Systems (CMS)
Research Skills
Data Organization
Information Retrieval
Record Keeping
Database Management
Metadata Management
+8
Posted
13 days ago
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• Assist customers with product inquiries and recommendations• Maintain cleanliness and product display in the store• Handle stock arrangement and basic store operations• Conduct livestream sessions to promote products and engage with viewers• Introduce product features, promotions, and answer customer questions during live sessions• Work together with the sales and marketing team to achieve sales targets• Create a fun and interactive shopping experience for customers online and offline
Perform daily accounting tasks including data entry, maintaining full set of accounts, handling accounts payable and receivable, issuing invoices, preparing payments, and reconciling bank statements and supplier accounts.
Maintain proper documentation and filing of all financial transactions and assist in monthly closing, reports preparation, and audit support.
Manage petty cash, staff claims, and ensure all expenses are properly recorded and supported.
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