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- Responsibilities ~ Responsible for Data Entry, copying and filing Requirements DSE / Form 5 or above At least 2 years experiences Proficient in English & Chinese word processing Responsible, detail-minded Immediate available is preferred ...
- ...ther project requirements from client and project team to define work plan for efficient delivery of project. Monitor purchasing order of equipment to meet customer contract requirements. As communications link between project team and customer regarding project ...
- ...Kong Management Association. Check out more about us at Responsibilities : Handle daily CS operation, such as quotations, orders arrangements, invoicing and after-sales services; Follow-up customers' enquiries and handle complaints to maintain customers sat...
- ...ties Prepare full set shipping documents Handle Import/Export full set shipping documents and declaration Follow up on order and shipment schedules with vendors Work closely with forwarders/agents regarding shipments Perform administrative duties as ...
- ...ading or shipping companies, with solid knowledge of shipping procedures including Import Export documents, customs declaration, order entry and processing, invoicing etc. Responsible, self-motivated, well-organized and able to work under tight schedule Proficien...
- Nexify Limited is one of the leading IT solution providers specialized in system integration in Hong Kong. We encourage innovation, teamwork and personal growth. With continuous business expansion, we need high calibre candidates to join our professional team and we of...
- 協康會創立於1963年，是香港最具規模的兒童教育及康復機構之一，致力為不同潛質的兒童及青年提供專業評估、輔導及訓練，讓他們盡展所能；並支援其家庭，締造平等融和的社會。協康會1,300人的團隊，透過直屬60多個服務單位、到校支援主流中小學和幼稚園，每年服務超過15,000個家庭。 Responsibilities: Perform all-rounded administration duties and secretarial support for the department; Responsible for a...
- Founded in 2003, Magic Clean aims to provide high-quality cleaning and environmental protection services to customers. Our services scopes include commercial cleaning services, air purification, environmental disinfection, and other services. In addition to serving the...
- Responsibilities Perform daily accounting duties and operation Responsible for data entry, prepare cheque, vouchers, and filing Major role in Accounts Receivable including issue invoices, reminders, and update AR records Assist in month end Financial R...
- Responsibilities Handle full set of account; Prepare month-end & year-end closing, management accounts reports, annual statutory audit and tax filing; Handle employees record, payroll and MPF…etc; Provide general administrative support on daily operations;...
- ...form daily accounting tasks including accounts payable, journal entries, vouchers, petty cash claims Prepare payments and monthly ba... ...ence / 3 years or above relevant experience for Senior Accounts Clerk Microsoft Office and Chinese Word processing Good command...
- ... least 1-2 years relevant experience in accounting; for applicants who have lesser experience will be considered for the Accounting Clerk position LCCI I or II or equivalent are highly preferred; Experience in software implementation would be an advantage; Sel...
- Requirement DSE / Form 5 or above Follow up and process customer order and enquiry Work with factory Familiarity with computer operations Proficiency in both Chinese and English word processing Attentive to detail and be responsible
- ...d cargo consolidation Prepares bills for each shipment and records all items loaded for shipment. Posts shipments to customer orders and calculates balance yet to be shipped. On received goods, checks and counts all items unloaded from containers checks supplie...
- ...aims clauses, etc.) Handle shipping and trade documents Communicate with Suppliers, Clients, and Logistics partners Monitor order status, documentation, and claims Maintain accurate records and support operations team Requirements ~ DSE / Form 5 or ...
- ...e in financial accounting (Fresh graduate will also be considered); Candidate with less experience will be considered as account clerk; Proficient with MS Excel (Experience in MYOB Accounting System is an advantage); Able to communicate effectively, Good inter...
- Responsibilities Oversee full spectrum of financial reporting, including monthly/yearly closings, P&L, balance sheets, and cash flow Manage audit processes, tax filings (profits tax, VAT), and statutory compliance (Hong Kong/China/Macau) Lead budgeting, for...
- Responsibilities Responsible for daily accounting operation Handle accounts receivable and payable matters Maintain proper filing and documentation system Assist for Monthly Closing & Annual Audit Support in HR and office administration Assistant ...
- Responsibilities Handling operation duties at warehouse such as pick up, packing the goods and ready for dispatch via courier services To arrange incoming goods on racks/shelves. To attend regular stock-take Follow up with customers, forwarder and vendo...
- Requirements ~ DSE / Form 5 or above ~3-10 years of experience in GARMENT field is preferred ~ Handle full set of I/E shipping document and L/C banking documents independently ~ Ability to work independently, Stable, Proactive, Mature and Self-Motivated ~...
- ...tion of sub-contractor interim payment; Candidate with less experience / qualifications will be considered as Quantity Surveying Clerk. Job Requirements: Diploma or above in Quantity Surveying or related discipline; At least 2 years relevant working exp...
- Requirements DSE / Form 5 or above Minimum 8 years accounting experience in full set of books Certificate of LCCI Accounting Level II - III Knowledge in MYOB System is an advantage Mature, Independent, detail-minded and well-organized Familiar wit...
- Responsibilities Manage full-cycle accounts payable function Reconciliation of AP and general ledger Preparation of supporting schedules and accruals Ad-hoc accounting tasks and projects as needed Requirements DSE / Form 5 or above LCCI int...
- ...lows efficiently. Ensure accurate data entry and reporting within the ERP system. L... ...amline operations and monitor progress of orders, contracts, and service jobs. Clerica... ...for the role of Assistant Administrator / Clerk, with opportunities for growth and develo...
- ...ily. JOB RESPONSIBILITIES Provide clerical support to the departments, e.g., data entry, filling etc. Responsible for price negotiation, process purchase orders and confirm delivery with the suppliers, liaise with suppliers to resolve purchasing issues ...
- ...hieve margin targets. Ensure accurate and timely product data entry and maintenance. Collaborate with cross-functional teams incl... ...r performance and compliance metrics. Accuracy of product and order data. Internal stakeholder satisfaction and collaboration. ...
- ...edge in product sourcing, included Bathroom Furniture / Sanitary ; Daily merchandising activities including project follow up, order management, sampling, packaging, supplier management, critical path management and on-time shipments etc; Monitor supplier perfo...
- ...hly account reconciliation and ensure accuracy of financial records. Assist with preparation of financial statements and ledger entries in compliance with Hong Kong Financial Reporting Standards. Assist with data entry and maintenance of financial databases and s...
- ... description We are looking for high calibre candidates to: communicate with suppliers and build relationships, follow up order status & carry out quotation analysis and price negotiation prepare shipping related document communicate with forwarders and...
- Responsibilities: Souring, RFQ, ordering and any purchasing related activities, Reviewing forecast data and demand trend, Coordination and supporting China sales team or oversea offices, Following up sales orders and monitor delivery schedule independently...