Purchasing Account Assistant

Handle full sets of accounts and financial reporting, ensuring compliance with Singapore Financial Reporting Standards and regulatory requirements as well as adherence to Company’s policies and procedures (training will be provided); - Prepare and submit GST returns; - Prepare yearly financial reports in XBRL format for Annual Return submission; - Process...

Administrative Support Purchase Order Management: Assist in the creation and processing of purchase orders. Review purchase orders for accuracy and completeness. Track and monitor order status to ensure timely delivery. Vendor Communication: Liaise with suppliers to resolve order discrepancies or issues. Communicate delivery schedules and expectations to...

Provide administrative support to the department’s operations (e.g. arrange logistics for accounting documents, assist sale team on invoice payment, filter resume and arrange interview etc) - Compliance monitoring for Accounting & Tax team - Assist with other ad-hoc duties as and when required - Training is provided - 5 working days **Job Requirement** -...

Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery - Manage purchases to meet project and customers’ requirements - Request for quotations from suppliers and ensure timely feedback for pricing comparison. - Issue purchase order (PO) timely and approval by Chief Executive Officer &...

We are looking for an intern student to assist our Purchasing department as follows: - **Responsibilities** - To assist in issuing Purchase Order. - To monitor pending delivery and targeted date. - To check daily goods received, Mill Certificate, reports and etc. - To assist matching Invoice, Delivery Order and Purchase Order for monthly...

REQUIREMENTS - Experience with purchasing for at least 1 to 3 years - Possess own transport - Filing all account documents and ensure accounts system is daily updated. - To assist to your finance exec. - To prepare document and communicate deal on financing facility - Procurement - issue PO & contact supplier for purchasing purpose - To source, negotiate,...

To prepare PO based on material requested by the project dept and submit to Director for approval - To source quotations from a potential external provider for Material, Insurance, Machinery and etc. - To monitor on time delivery by external provider. - To receive and compile the DO, Invoice, and PO and forward account dept for payment purpose. - To monitor...

Provide administrative support to the department's operations (e.g. arrange logistics for accounting documents, assist sale team on invoice payment, filter resume and arrange interview etc) Compliance monitoring for Accounting & Tax team Assist with other adhoc duties as and when required Training is provided 5 working daysJob Requirement Proficient in...

Administrative Support - Purchase Order Management: Assist in the creation and processing of purchase orders. Review purchase orders for accuracy and completeness. Track and monitor order status to ensure timely delivery. - Vendor Communication: Liaise with suppliers to resolve order discrepancies or issues. Communicate delivery schedules and expectations to...

**Qualifications & experience** - A minimum Diploma holder in any discipline. Fresh graduate are welcome to apply. - Able to work under pressure and meet tight deadlines. Able to work independently under minimum supervision. - Analytical, resourceful, team player and willing to multi-task. - Responsible, positive attitude and self-motivated to learn. -...

**Main Duties and Responsibilities** - Handle partial accounts in AR and AP. - Posting of accounting entries for AR and AP. - Issue sales invoices and statements of accounts. - Monitor collections for non-payments & irregularities, and post receipts into the accounts, in a timely manner. - Follow up with customers on collections and attend to queries or...

Job Description Account Assistant - Extract MC/ remittance data, updating schedule for all agent’s transactions and statement of account. - Assist the account supervisor in preparing the daily opening balance for sales inwards. - Preparing the import data for the purpose of posting into auto count system. - Assisting the account supervisor to post the...

Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery Manage purchases to meet project and customers' requirements Request for quotations from suppliers and ensure timely feedback for pricing comparison. Issue purchase order (PO) timely and approval by Chief Executive Officer & forward...

To prepare PO based on material requested by the project dept and submit to Director for approval To source quotations from a potential external provider for Material, Insurance, Machinery and etc. To monitor on time delivery by external provider. To receive and compile the DO, Invoice, and PO and forward account dept for payment purpose. To monitor material...

REQUIREMENTS Experience with purchasing for at least 1 to 3 years Possess own transport Filing all account documents and ensure accounts system is daily updated. To assist to your finance exec. To prepare document and communicate deal on financing facility Procurement- issue PO & contact supplier for purchasing purpose To source, negotiate, close orders with...

Match goods received to purchase invoice, delivery order and purchase order. - Key in supplier invoices entry in system. - Request and follow up with vendor to provide complete documentation for processing purchase entry. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - Issue Journal Voucher, Debit...

**JOB SUMMARY** - To provide support for Account Executive and Finance team by performing daily bookkeeping and accounting responsibilities for company. **Responsibility & Duties** - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through...

prepare Purchase Order, Invoice and Delivery Order by using Auto Count software. - follow up payment. - update report and schedule - issue Purchase Requisition and assist in purchase raw material and standard parts. - follow up with supplier the delivery schedule and update the purchase information into the system. - handle in coming and outgoing office...

Qualifications & experience A minimum Diploma holder in any discipline. Fresh graduate are welcome to apply. Able to work under pressure and meet tight deadlines. Able to work independently under minimum supervision. Analytical, resourceful, team player and willing to multitask. Responsible, positive attitude and selfmotivated to learn. Working experience in...

Responsibilities & Requirements Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation Payroll Maintaining financial records by accurately recording day-to-day transactions, such as purchases, expenses, sales, and receipts. Generating basic financial reports, such as profit and loss statements, balance sheets, cash flow...