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SPM/ STPM/ Diploma/ Degree in Accounting/ Finance or equivalent qualifications. At least 2 years of relevant working experience.
職責 1.接聽電話。 2. 收貨、檢查、貼上標籤並更新日常收貨記錄。 3. 準備採購訂單、貸款單、交貨單等。 4. 與供應商聯絡,以了解最新的預計到達時間和直接交貨狀態。 6. 安排和監控快遞的貨物交付。 7.協助做好季度盤點工作。 8. 熟悉SQL系統、Microsoft Excel、Microsoft Word…
Collect OT claim form monthly for Payroll purpose. Staff confirmation – prepare confirmation letter. Monthly filing for payroll & statutory.
職責: 每月收集加班索賠表以用於工資核算 月末工資準備 更新員工個人資料 更新員工保險權利 工作人員確認 – 準備確認信 員工辭職 處理員工申請表 – 準備聘書、收集員工個人資訊 每月法定 每月提交工資和法定文件 向所有分店經理收取當值烘焙師 準備每個公司審計所需的資訊。 需要時協助客戶團隊 各分店經理每日更新…
As a Category Supplier Manager at Micron Technology, Inc., you will handle a large strategic supplier or suppliers through advanced techniques, models, and…
The Translation Specialist is in charge of Machine translation quality evaluation, supplier quality evaluation and supplier feedback management, as well as…
Support Accounts Payable operations & process improvement project. Accounts Payables analysis & reporting. Balance Sheet reconciliation - root cause analysis.
Responsible to managing shift production staff and workflow to consistently meet or exceed shift production schedules, delivering the highest quality product,…
As a CBRE Facilities Manager, you will manage a team responsible for providing overseeing building operations and maintenance for a facility, campus, or…
工作角色: 處理公司會計職能的各個面向。 要求 SPM/ STPM/ 會計/金融文憑/學位或同等資格 至少2年相關工作經驗 能夠以最少的監管處理全套帳戶 了解商品及服務稅將是一個額外的優勢 具有獨立工作能力的高效團隊合作者 能說英語、國語和其他當地方言 願意在北賴工作並希望能立即開始工作 週一至週五:上午 8…