- Manage the full purchasing process, including sourcing, quotation comparison, negotiation, purchase orders and delivery follow-up.
1 day
1,400+ Senior Officer Jobs - October 2026 - Urgent Hiring
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"senior officer"
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
8 days
- No Outdoor Sales required
Today
- Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
9 days
- Identify, evaluate, and qualify suppliers based on cost, quality, delivery, and compliance with UL and ISO standards.
8 days
- Identify, evaluate, and qualify suppliers based on cost, quality, delivery, and compliance with UL and ISO standards.
30+ days
- Source and acquire new customers through digital platforms, referrals, and other sales channels.
16 days
- Key Responsibilities
30+ days
- Source and acquire new customers through digital platforms, referrals, and other sales channels.
14 days
- Approach potential customers to introduce products and services.
22 days
- Source and acquire new customers through digital platforms, referrals, and other sales channels.
30+ days
- About the Role:We are seeking a detail-oriented and responsible Account Executive to join our dynamic team at Capstar Group.The ideal candidate will play a key role in managing the company's full set of accounts, ensuring accuracy, compliance, and timely financial reporting to support our business growth.Key Responsibilities:- Handle the full set of accounts including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).- Prepare monthly financial statements, management reports, and analysis for management review.- Perform bank reconciliation, journal entries, and ensure proper documentation of all transactions.- Liaise with auditors, tax agents, and relevant authorities on accounting matters.- Ensure compliance with company policies, accounting standards, and statutory requirements.- Assist in budgeting, forecasting, and cash flow management.- Manage payroll, staff claims and all statutory submissions.- Manage staff attendance records & leave management.- Maintain employee records, employment contracts, Letters, company memos and other HR-related documentation- Assist in recruitment with company policies and HR regulations.- Perform any other duties and responsibilities as assigned by Management from time to time.
30+ days
- Preparation of monthly financial statements and reporting for the Group of companies.
30+ days
- Preparation of monthly financial statements and reporting for the Group of companies.
30+ days
- Lead and manage all logistics operations to ensure smooth workflow and on-time delivery.
30+ days
- Assist to plan, monitor and perform in-process and incoming quality activities
13 days
- Source and acquire new customers through digital platforms, referrals, and other sales channels.
30+ days
- Assist in sourcing and evaluating new suppliers to ensure competitive pricing and quality of goods and services for the hotel.
29 days
- Manage the procurement of M&E engineering materials, hardware supplies, and project consumables, including quotation requests, price comparisons, purchase orders, and delivery follow-up, ensuring uninterrupted material supply to project sites.
30+ days
- Negotiate and propose practical repayment plans tailored to customers’ situations.
9 days
- Manage and oversee the daily accounting operations of the company, including accounts payable, accounts receivable, general ledger, and payroll.
30+ days
- Responsible for factory safety production, occupational health, environmental safety, and implementing SHE management based on OSHA and DOSH regulations.
30+ days
- Install, configure, upgrade, and maintain physical assets including desktop computers, laptops, printers, scanners, mobile devices, and server/network hardware.
3 days
- Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
9 days
- Review and verify purchase requisitions against project requirements; clarify unclear items and propose suitable alternatives where necessary.
29 days
- Review and verify purchase requisitions against project requirements; clarify unclear items and propose suitable alternatives where necessary.
29 days
Administrative Officer
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
9 days
- Process and manage the full payroll cycle for all employees, ensuring accuracy and timeliness.
8 days
- Identify and develop new business opportunities through market research, prospecting, and direct approaches to potential clients.
30+ days
- Assist in daily finance and accounting operations.
23 days