AR > key in customer payment, following up customer payment
AP > Key in supplier invoice, supplier prepare payment list,
GL > Bank reconciliation, accrual account reconciliation, Fixed Asset Depreciation Report and check the calculation , Unrealised for AP, AR & Bank Report and check the calculation...
We are looking for a responsible, organised and proactive Senior Executive - Operations Coordinator to oversee and coordinate the daily operations of our Flooring Sales Support team....
Work shift duties or as assigned by Unit Manager according to Unit's Operational Hours.
Receives and handover report of patient, knows the case in detail.
Provides individualized holistic care to patients using the Nursing Process approach with proper nursing documentation in patients files and that it is contemporaneous....
Assist the HOD and QAQC Manager for the implementation of group’s quality assurance policies, quality manual and management procedures at the project site.
Responsible for the implementation of Quality Management System (QMS) throughout the project sites.
Inspect materials, components, and workmanship at various stages of railway construction and maintenance....
Responsible for preparing materials delivery schedule and obtaining approvals from Procurement departments.
Prepare site and conduct Sub-contractors’ co-ordination meeting and Minutes of Meetings.
Monitor the performance of sub-contractors on site to enhance the efficiency and maximize standby resources on site. Communicate with the head of each team regarding progress performance on site....