Account Controller

Our client is a provider of turnkey solutions to industrial customers in in the field of plants and facilities, environmental technology systems as well as composite process equipment, serving a wide range of MNCs and large local customers in key industrial markets. They’re looking to hire **QESH Document Controller** for a civil expansion project,...

. To install, upgrade and monitoring anti-virus systems. - To perform data backup, retrieving and recovering data as when required. - To troubleshoot and resolve issues with systems and programs. - To manage hardware equipment. - To maintain network servers, computer system and security layer. - To maintain, repair and upgrade the operating system including...

Assist in Debts Collection & Follow up of overdue account. - Investigate and resolve discrepancies relating to non payment of invoices. - Liaise with lawyer on Letter demand and legal proceedings. - Assist Credit Control Manager in monitoring monthly debts collection performances. - Organized weekly/monthly collection meeting with sales team. - Prepare...

Report to Costing Section head - To assist costing Section Head to review on product costing and liase with Engineering and Doc control on accuracy of BOMs - To assist costing Section Head in participate in cost saving activities and sharing the cost report for decision making - To assist costing Section Head to calculate the ROI of the new purchase machine...

**POSITION: MEP Supervisor** **RESPONSIBILITY AND ACCOUNTABILITY** - Attend meetings and coordinate all site matters with clients, sub-contractors, consultants and relevant authorities. - Monitor the overall MEP work progress, work scheduling, manpower (such as craftsmen and labour) and material schedules. - Plan, supervise and coordinate MEP work at site...

Assist in Debts Collection & Follow up of overdue account. - Investigate and resolve discrepancies relating to non payment of invoices. - Liaise with lawyer on Letter demand and legal proceedings. - Assist Credit Control Manager in monitoring monthly debts collection performances. - Organized weekly/monthly collection meeting with sales team. - Prepare...

inancial Transactions Management: Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger entries. Verify, allocate, and post transactions to appropriate accounts. Financial Reporting: Prepare financial statements such as balance sheets, income statements, and cash flow statements. Analyze...

You will play an important role, such as: - Daily operations of Accounting Department, such as Accounts Payable, Accounts Receivable and General Ledger. - To assist in preparing, coordinating and collating information required for Cash Flow Reporting. - Monitoring operational cash flow and control of bank accounts for payment planning arrangement. -...

Key Responsibilities: Safety Planning and Implementation:Develop and implement project-specific safety plans, policies, and procedures in alignment with applicable regulations and company standards. Collaborate with project managers and teams to integrate safety measures into project plans. Conduct regular safety inspections and audits to identify potential...

**Job Descriptions**: - Able to handle full set account. - To prepare financial and management accounting information, cash flow projections and budgetary control. - Prepare and implement tax planning and liaise with auditors and tax agents. Handling tax computation and tax estimation and ensuring compliance with all tax compliance. - To ensure timely...

**Job Scope**: ( Production/QA/QC) - Process documentation - Quality Control - Study and improve plant safety - Training on manufacturing processes - Training in core area of study - Other duties that may be assigned to you from time to time Job Scope ( Account/HR/Admin) - Updating our internal databases with new employee information like contact details...

**Storekeeper Duties and Responsibilities** - Maintain receipts, records, and withdrawals of the stockroom - Receive, unload, and shelve supplies - Perform other stock-related duties, including returning, packing, pricing, and labeling supplies - Inspect deliveries for damage or discrepancies; report those to accounting for reimbursements and record...

Job Responsibilities **Core Responsibilities** **Branch Management** - Develops and implements strategies to ensure that liabilities and asset growth are as per the Branch business targets. - Monitors and evaluates branch performance and ensures continuous support to staff to achieve branch targets and objectives. - Develops a service-oriented and...