土瓜灣Customer assistant招募

 ...rdinate and follow up across teams to ensure proper execution of shipping documentation and workflow & achieve overall customer satisfaction Assist in sales support, such as quotation, order follow-up, logistics, after-sales services Handle customers’ enquires, s... 

Responsibilities Perform daily accounting duties including data entry, preparing vouchers, bank reconciliation, bank payments and remittance Arrange payments and compute bank reconciliations  Handle staff reimbursement and ensure expense is with proper appr...

Responsibilities Follow-up orders with vendors, customers and internal parties to ensure customer satisfaction and on-time delivery Involve in the product development process and production follow up Participate in price negotiation and liaison with vendo... 

Responsibilities Ensure accurate and on-time production orders, order status reports and delivery time schedule etc Handle samples development and send out sample shipment on time Follow up the whole merchandising process from product development until pro...

 ...account, include AP, AR and General ledger entries Responsible for monthly financial close preparation and financial analysis Assist in handling month-end closing Provide support on annual audits General administration and clerical works Handle ad-hoc ass... 

Responsibilities Responsible for full set of accounting book including daily accounting operations, AR/AP, month-ending, and bank payment transactions Liaise with banks and prepare annual audit documents Perform ad hoc tasks as assigned Requirements ...

Responisbilities Work closely with merchandising team and assist Senior designer in product development of clients’ requests Identify designs/sweater stitches, graphic drawing, develop cads and boards of samples presentation Work with internal and external... 

Responsibilities Handle project between oversea customers and vendors from design to production Order and shipment follow up...  ...documents Sourcing & preparing project-related materials Assist in ad-hoc duties as assigned Occasional travel to mainland ... 

 ...for daily accounting input, debit notes issuance and accounts payables Handle the enquiries raised by customers and vendors on debit notes and invoices Assist in month-end closing process and maintain up-to-date accounting record Provide routine supports to co... 

Responsibilities Follow-up orders with vendors, customers and internal parties to ensure customer satisfaction and on-time deli...  ...o PRC ~ Fresh graduate will also be considered ~ Less experienced candidates will also be considered as Assistant Merchandiser

Responsibilities Responsible for mainly in Accounts Receivable, part of Accounts Payable, customers and suppliers statements reconciliation Assist in month end closing and preparation of financial and management analysis reports Work closely with differen... 

Responsibilities Liaise with overseas customers in order confirmation and handle their daily enquiries Ensure accurate and on-time production orders, order status reports and delivery time schedule, etc Handle samples development and send out sample shipm... 

Responsibilities Arrange Inspection schedule through customer internet system before coordinate with factories and follow up QC report with customer after finished inspection Prepare photo quote for customer's selected products, follow up pre-production sampl... 

 ...ecaution and solving Work closely with suppliers to negotiate terms, pricing and delivery schedules to fulfil the needs of the customers Collaborate with cross-functional teams Understand the current suppliers base, and source and develop new suppliers to fulf... 

Responsibilities Prepare monthly statements to customers Follow-up of outstanding AR & AP through telephone and/or mail Handle AR settlement Filing invoices Prepare & check costing report and costing data input Data entry and update customer info... 

 ...essing schedule  Liaise with the Logistics & Production departments to ensure timely deliveries Maintain and update sales and customer records Manage showroom and samples Communicate important feedback from customers internally Ensure delivery schedules ar... 

 ... Reconcile accounts in a timely manner Daily enter key data of financial transactions in the database Liaise closely with customers and internal parties to resolve credit and billing issues Responsible for handling daily payment records and preparing regular... 

 ... new algorithmic code, bring better solution for existing environment Be self-independence and can work with minimal guidance Assist ad-hoc assignments as required Requirements DSE / Form 5 or above At least 5 years of experiences in application devel... 

Responsibilities Provide assistance in preparing the storyboard and trend pack, such as catalogue leaflet photo / graphic To generate sales tools such as Power Point Presentations and others as needed Coordinates with Design Director, Executive Assistant a... 

 ...ovement/operation excellence initiatives for improving company profitability Supplier performance management to meet company & customers’ expectations Commercial terms & contract negotiation with suppliers Exploring new product innovations and trends Requir...