土瓜灣招募

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 infor...

Responsibilities 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 reco...

Responsibilities Coordinate with various parties and logistics service providers to ensure daily logistic operations in timely and accurate schedule  Follow up the order shipments with customer and China / Cambodia factories  Independently handle full set of...

Requirements DSE / Form 5 or above Minimum 2-4 years relevant merchandising experience in Kitchenware and Houseware Well organized, self motivated and good negotiation skill, sourcing and experience in working with factories in China Hands on experience...

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 Work closely with the Merchandising Manager of the whole supply chain from factory sourcing, product development, order follow-up till shipment Proactive on problem precaution and solving Work closely with suppliers to negotiate terms, pri...

Responsibilities Developing financial strategy, including risk minimization plans and opportunity forecasting High-level financial reporting and analysis Regular budget consolidation Cash flow management Improving efficiencies and reducing costs acro...

Responsibilities Provide accounting and clerical support to accounting department Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system Prepare and maintain accounting documents and rec...

Responsibilities Lead a small team for whole shipping operation including import documentation, shipment schedules and logistics arrangement Liaise with factory, carriers and freight forwarders to ensure timely shipment Coordinate with warehouse team for l...

Responsibilities Process orders via email Check data accuracy in orders and invoices Contact clients to obtain missing information or answer queries Coordinate with the sales team by managing their orders processing schedule  Liaise with the Logistics...

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 vendor...

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 Take the lead to oversee and develop the team so as to establish relationship with clients and manage their expectation Sustain good relationship with both internal and external parties in order to achieve overall development/production sched...

Responsibilities Meet Financial Objectives Achieve Operational Objectives Lead Accounting Team Requirement Diploma or above At least 10 years account management experiences; preferably in trading business Proficiency in MS Excel and Word ...

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...

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...

Responsibilities Prepare bank deposits, general ledger postings, and statements 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...

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...