Supply Chain Management
Business Development
Sales
Mandarin Language Proficiency
Strategic Planning
Client Relationship Management
Negotiation
Market Research
Handle and monitor outsourced service provider/contractors service namely security guards, office cleaning, pest control, vending machine, water dispenser.
Source and purchase non direct materials like pantry food and beverage, stationery, printing forms, toner / cartridge, uniform, safety shoes, some PPE and other services.
Make booking arrangement for hotel, transport, meal for external guest, customers and visitors.
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Supporting branding initiatives across various media and communication channels in collaboration with the Corporate Marketing team and cross-functional stakeholders.
Developing clear, engaging and on-brand written content for marketing materials, including website content, intranet content, newsletters, presentations, advertisements, product leaflets, video scripts and social media posts.
Translating technical and business information into easy-to-understand and audience-focused marketing content.
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Enterprise works with clients from all industries through enabling these clients to enjoy premium quality prints through special curated & diverse gifts of selection.This means we are bringing traditional and standard printing to the next level with technology.
You will be working with the Creative & Production Team to curate corporate gifts with clients from all industries enabling these clients to enjoy premium quality prints.
Work with an established team with lots of firepower behind you to craft out your dream in the Enterprise world.
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Immediate vacancy for Accounts Executive or Accounts Assistant base in USJ 1. Able to handle full set of accounts and admin works. Fresh graduate encourage to apply too. Full time job - 5 days week from 8.30-5.30.
Immediate vacancy for Accounts Executive or Accounts Assistant base in USJ 1. Able to handle full set of accounts and admin works. Fresh graduate encourage to apply too. Full time job - 5 days week from 8.30-5.30.
Review finance-related emails and respond to customer payment and invoicing enquiries.
Verify customer event details, billing information, pricing, tax calculations, and supporting documents before invoice generation.
Convert approved quotations into customer invoices using the accounting system. Record and update customer payments, including bank transfers, cheques, and credit card transactions in Xero.
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