3. Coordinate application development for multiple projects

4. Troubleshoot system issues and identify modifications needed in existing applications to meet user requirements

5. Able to coordinate with IT vendors on discussion, design, testing, and implementation of software ...

c) Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function;

d) Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems;

e) Work closely with internal stakeholders in monitoring payment efficiency (e.g. creditors turnover, etc.) and changes in vendors' payment terms; ...

Assist in the preparation of full sets of accounts.

Responsible for the payment processing of suppliers/sub-cons invoices, staff claims and other general expenses.

Ensure proper filling and maintenance of accounting records. ...

To handle key accounts and expand customer base to increase customer counts.

To sell company products by establishing contact and developing relationships with prospective customers.

To maintain good rapport with customers by providing support, high level of service, market and product information, regulatory guidance, and market trends. ...

視需要協助準備每月專案損益報告、現金流量狀況以及其他臨時報告。

在月結前準備銀行往來調節表。

依照稅務法規協助提交相關報稅表。 ...

Assist in the preparation of full sets of accounts.

Responsible for the payment processing of suppliers/sub-cons invoices, staff claims and other general expenses.

Ensure proper filling and maintenance of accounting records. ...

Assist in the preparation of full sets of accounts.

Responsible for the payment processing of suppliers/sub-cons invoices, staff claims and other general expenses.

Ensure proper filling and maintenance of accounting records. ...

Implement accounts payable processes and internal controls to ensure governance over the Accounts Payable function;

Coordinate and execute continuous improvement initiatives to streamline existing accounts payable processes and improve efficiencies through better utilization of automated systems;

Work closely with internal stakeholders in monitoring payment efficiency (e.g. creditors turnover, etc.) and changes in vendors' payment terms; ...

Development of marketing materials suitable to the market environment

Participate in development and execution of advertising and sales promotion

Coordinate sales campaigns and product distribution ...

• Troubleshoot system issue and identify modifications needed in existing applications to meet user requirement

• Able to coordinate with IT vendor on discussion, design, testing and implementation of software

• Conduct end user training, guidance and prepare documentations for the process ...

To ensure operational excellent through all phases of material movement for inwards and outwards.

Ensure production schedules are met effectively through proper inwards delivery plan

Drive cost savings through all phases of material / goods movement process ...

To ensure proper documentation and filing system of correspondences.

To support other related purchasing activity

To assist in admin related scopes. ...

Manage and oversee day-to-day finance and accounting operations.

Review and analyze monthly and year to date financial reports, including variance analysis against past performances and forecasts.

Ensure balances are reconciled, substantiated with supporting documents, and in compliance with Group and local finance policies. ...

Provide regular sales reports and updates to the Management or relevant stakeholders.

主要职责：

-管理Shopee、Lazada、TikTok Shop平台

-策划促销活动，提高销量 ...