entries of approved claim in system; Reconcile claim settlements with receivables and outstanding accounts payable; Prepare...
storage Maintains records of all assets/inventory Plans and maintains an efficient registry and filing system Monitors...
Preparation and data entry of requisitions for supplier and event payments in the iProcurement system Set up of new suppliers... in iProcurement system Obtain quotes from suppliers prior to raising requisition for purchase order in the system Provide relief...
storage Maintains records of all assets/inventory Plans and maintains an efficient registry and filing system Monitors...
supplier invoices are correctly coded and input in a timely manner in the ERP system. Reconciliation of Statement of Accounts...
system Keep accounting records and bank statements Prepare monthly audit schedules, maintain loan schedules Prepare...
and submission of billing reports Issuing and posting of sales invoices / credit notes Maintain proper filing system and office...
Research, prepare & handle confidential-related matters Maintain efficient filing system of internal, external...
and deploy drivers/ vehicles and update the transport management system and checking of all inventories before delivery or when... ISS Management System (Health, Safety and Environment/ Quality compliance requirements) Any other duties within the scope...
Check and verify invoices & petty cash claims and enter into software system Assist in compiling and computing basic Profit... and filing system Maintain and restock office supplies Prepare reports as required by management Maintain proper inventory...
activities, including scheduling, venue arrangements and participant communications. Manage Learning Management System...
. Monthly bank reconciliation. Communicate SOAs to customer timely and Purchase entries in system; review ageing reports...
system to ensure easy access, version control, and adherence to ISO standards. Review and update documentation as necessary...
Preparation and data entry of requisitions for supplier and event payments in the iProcurement system Set up of new suppliers... in iProcurement system Obtain quotes from suppliers prior to raising requisition for purchase order in the system Provide relief...
and performing goods receipt in the system. Receiving and processing purchase requisitions from various stakeholders through the...
Preparation and data entry of requisitions for supplier and event payments in the iProcurement system Set up of new suppliers... in iProcurement system Obtain quotes from suppliers prior to raising requisition for purchase order in the system Provide relief...
tracking system. Enhance continued development of the hard and soft services strategy, ensuring appropriate SLA's and KPI...
are properly entered into the accounting system. Conduct routine stock checks, update records, and report findings to stakeholders... inventory through the Zoho system Industry Experience: Experience in the marine sector is advantageous but not mandatory...
in import/export/transshipment procedures for ocean/air shipments. Update information into freight management system...
system Keep accounting records and bank statements Prepare monthly audit schedules, maintain loan schedules Prepare...