- Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
21 days
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- Handle end-to-end payroll processing for assigned clients
6 days
- Your support will help our team, events, and daily operations run smoothly behind the scenes.
30+ days
- Prepare quotations, sales documents and related paperwork accurately and promptly
23 days
- Handle customer enquiries via email, telephone, WhatsApp and other communication channels.
13 days
- Identify, evaluate, and select reliable suppliers to ensure quality products and timely delivery.
21 days
- Enter and update data accurately into the company system.
6 days
- Contact potential clients via phone to promote SME banking products & solutions
30+ days
- Check the daily GWS reports for concrete production and mix design information.
30+ days
- Assist in planning, executing, and completing audit assignments in accordance with approved auditing standards
28 days
- Monitor inventory levels and coordinate with internal departments to forecast procurement needs
30+ days
- Maintain and organise the office filing system.
30+ days
- Handle customer enquiries through phone calls, WhatsApp, email, walk-in customers, and existing customer communication channels.
3 days
- Provide first-level IT support for hardware, software, network, and system-related issues.
23 days
- Manage office facilities, leasing, vendors, procurement, property management, utilities, internet, insurance, office supplies, and equipment.
13 days
- Teach Secondary Chinese Language, including:
30+ days
- Prepare and generate Delivery Orders, Sales Invoices, Quotations, Contracts and other related documents accurately. Ensure all documents are properly prepared and filed.
25 days
- Handle day-to-day administrative and office support matters to ensure smooth operations.
30+ days
- Technical & Engineering Management
24 days
- Cost Planning & Estimation – Prepare preliminary and detailed cost estimates, feasibility studies and value engineering proposals.
30+ days
- Assist with recruitment processes, including posting job openings, screening resumes, and scheduling interviews.
30+ days
- Handle client inquiries and disputes online, providing professional trading support to them.
22 days
- Cost Planning & Estimation – Prepare preliminary and detailed cost estimates, feasibility studies and value engineering proposals.
30+ days
- Billing & Invoicing: Prepare and issue invoices, debit notes, and credit notes accurately.
24 days
- We are seeking a detail-oriented and proactive Ecommerce Support Staff to support our Ecommerce sales operations. The ideal candidate will be responsible for handling documentation, coordinating, and assisting in reporting task.Key Responsibilities:
30+ days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
29 days
- Manage schedules, appointments, travel, and meeting arrangements.
30+ days
- Handling a full set of accounts and all aspects of monthly financial and management reporting, budgetary controls, forecasting etc
22 days
- Manage recruitment, interviews, onboarding and employee offboarding.
23 days
- Act as the personal assistant for the CEO.
10 days