Claim Assistant

Keep electronic and paper files accurate and up-to-dateMaintain proper records of purchases, quotations/ sources, suppliers' information and documentationTo compile all documents in relation to inbound and outboundIssue invoice and delivery order (DO) accordinglyTo be responsible for receiving materials matching to purchase order (PO) and delivery order...

ResponsibilityAssist as sales team supportsAssist in resolving any administrative problemsAttend customers regarding their inquiriesAttend to incoming and outgoing phone customer phone callsHandle clients' inquiries and provide assistanceMonitor stock level & perform stock take when necessaryMonitor and ensure Delivery Order processed properlyRecording...

Job Responsibility:Scanning supplier invoices into KODAK software (24 High Volume Vendors).Posting invoices into SAP system (24 High Volume Vendors).Debit Note creation for purchase return in SAP system.E-claims processing in SAP.Review all staff claim transactions processed by SSC in SAP.Perform Goods Received (MIGO) for expense and fixed asset PO in SAP...

Job DescriptionScanning supplier invoices into KODAK software (24 High Volume Vendors).Posting invoices into SAP system (24 High Volume Vendors).Debit Note creation for purchase return in SAP system.E-claims processing in SAP.Review all staff claim transactions processed by SSC in SAP.Perform Goods Received (MIGO) for expense and fixed asset PO in SAP...

Position Summary:The HR & Admin Assistant is responsible for providing support in both human resources and administrative functions. This role assists in recruitment, employee records, payroll preparation, and staff engagement, while also ensuring smooth day-to-day office administration and facility management. The ideal candidate is detail-oriented,...

Draft, negotiate, and execute contracts for a variety of projects. Conduct detailed reviews to ensure compliance.Maintain accurate records, update databases for subcontractors and suppliers, and oversee monthly financial submissions.Assist Contract Manager to prepare cash flow forecasts, and compile cost report.Preparing interim and final valuations,...

Accountants plan, organize and administer accounting systems for individuals and establishments. Some occupations classified here examine and analyse the accounting and financial records of individuals and establishments to ensure accuracy and compliance with established accounting standards and procedures.Tasks include –Advising on, planning and...

Job description:Performing day-to-day accounting operations.Handle accounts payable, account receivable and cashbook.Handle general accounting, accounting filing, reports are prepared in an accurate and timely manner.Handle cheque preparation, staff claims and issue payment vouchers.Frequent update customers and suppliers on invoicing and payments, and quick...

Key ResponsibilitiesHuman Resources (HR)Assist with recruitment activities (posting jobs, scheduling interviews, screening candidates).Support onboarding processes – preparing documents, ID cards, and briefing materials.Help maintain employee records, files, and databases.Assist in HR documentation (letters, memo, forms, contracts).Support payroll...

1.0 Daily Operationi. Review invoices as per Purchasing SOP requirement prior to paymentii. Monitor outstanding payment to supplier not later than according to payment terms.iii. Attend any inquiries from vendor regarding payment status.iv. Establishing and maintaining relationships with new and existing vendorsv. Ensuring bills are paid in a timely and...