Oversee the Accounting and Financing function of the Group of Entities. Responsible for the overall financial management, including review monthly financial reports submitted by the local entities and overseas subsidiaries to ensure accuracy and
Monthly AR & AP data entry. Prepare weekly and monthly AR & AP Aging Report Liaise with customers on collection Liaise with vendors on payment matter. Intercompany reconciliation Handling Petty Cash Ad-hoc task assigned
Answering and directing phone calls to relevant staff Ordering and taking stock of office / pantry suppliers Processing and directing mail and incoming packages or deliveries Support and assist in HR matters Assist in
Actively develop new accounts for the company. Analyse, client’s requirements and work closely with the sales support team to propose possible logistics solutions and pricing. Ensure market trends are reported to the management swiftly
Identify appropriate solutions to manage customer queries, enhance offerings and competitiveness Conduct studies to determine the prevalent trends, dynamics and market movement that contribute to revenue generation Identify and manage existing and potential digital
Move inventory and materials inside warehouse Process inventory for delivery Sort, organize, and store inventory in proper location Package items and label correctly Scan delivered items and ensure quality Report damaged or missing inventory
