Search Results: 26 职位空缺
Responsibilities
Coordinate and follow up across teams to ensure proper execution ... ...entation and workflow & achieve overall customer satisfaction
Assist in sales support... ...order follow-up, logistics, after-sales services
Handle customers’ enquires, such as ...
...Prepare and check shipping documents
Follow-up on shipping order, track shipments and advise customers on the shipment status
Communicate with client to ensure service requested are catered and in line with company standard
Provide administrative and clerical ...
Requirements
Form 5 or above
At least 1-3 years related working experience
Good Communication skill
Knowledge of MS Windows / Word / Excel / Outlook is essential
Knowledge of typing (Chinese and English)
Good command of English & Mandarin
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...
Responsibilities
Handle project between oversea customers and vendors from design to production
Order and shipment follow up... ...s experience in eyeware or related industry
Strong customer service mindset, good communication skills, attention to details and p...
...act clients to obtain missing information or answer queries
Coordinate with the sales team by managing their orders processing schedu... ...s to ensure timely deliveries
Maintain and update sales and customer records
Manage showroom and samples
Communicate importan...
..., carriers and freight forwarders to ensure timely shipment
Coordinate with warehouse team for loading forecast and delivery
Colla... ...r planning and shipment schedules
Control cost of logistics service providers and review their performance
Prepare stock, shipm...
Responsibilities
Work closely US customers
Communicate with factories for samples development, cost analysis, etc. to meet... ...itor orders to ensure quality control and on-time delivery
Coordinate with internal on logistics, packaging development, quality re...
...ed asset management, insurance, telecommunication, liaise with service vendors to ensure overall company efficiency and cost effectiv... ...l offices
Support staff activities and company functions
Coordinate with external service vendors for IT supports to the Company
...
... business opportunities , attending regular business visits to customers and attending to their needs ; and provide updated information... ...
At least 2-3 years of relevant work experience in financial service or financial reporting
If in Diamond industry, it will be h...
...iaise with factory, carriers and freight forwarders to ensure timely shipment
Handle full set of I/E shipping independently
Coordinate with internal and external parties to ensure on time delivery.
Data entry in our ERP system
Requirements
DSE / Form ...
..., 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 and Sales Dept
Provide assistance in presentation setup and dismantlement in showro...
Responsibilities
Support by project manager / team lead to coordinate with IT and business users for realization of system change and align deployment schedule
Lead / supervise a team of developers to develop internal systems / projects according to user requ...
Responsibilities
Responsible for day-to-day merchandising operations
Coordinate merchandising flow from quotation, development to production
Cost, quality and timeline management
Keep track on sample status and bulk order follow-up
Closely communicat...
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...
...ities
Responsible 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
Provi...
...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...
...to system development standards
Propose on system development strategy and planning. Evaluate and recommend new IT products and services
Requirements
DSE / Form 5 or obove
Minimum 8 years relevant working experience with at least 5 years’ solid experienc...
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...
...
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...
