Search Results: 31 vacancies
...roforma invoice
Follow up temporary account in Front Office
Follow up prepayment for Cash on Arrival accounts
Follow up on credit enquires
Follow up temporary billing account
Attend monthly internal and external credit meeting
Handle credit card 3rd pa...
...al expenditure requests in the Area; complete transactions when approved
Familiar and abide by the requirements of ISO 14001, ISO 220... ...t cost, quality, on time performance, completeness of an order, credit worthiness
Closely engage with key suppliers on new products...
...stablished in 1988, since then, CCECC has been an active participant in the territory's construction industry.
Currently, CCECC approved by the Works Bureau, to be on the List of Approved Contractors (Group C) for Public Works in the four major categories of building...
... initiative at work
• Attention to details and willing to work under heavy workload
• Knowledge of hotel accounts, Receivables, Credit and Hotel PMS system experience will be an advantage
• Immediately is preferable
Fringe Benefits:
~12 days of Annual Leave...
...rt!
Anticipate and identify Members’ dessert preferences and adjust the menu to suit
Maintain a high degree of consistency in approved recipes and communicate efficiently with the Executive Chef to ensure the pastry team perform at the highest level
Seek out the...
...corporate lending and trade financing.
#Participate in the origination / structuring of syndicated loans if necessary.
#Prepare credit proposals and conduct regular credit review.
#Customize financial solutions for working capital and other financial products requ...
...r community for booking and shipment issues and resolve on daily basis
~Manage exceptional management with 4PL and make shipment approval
~Collaborate with US internal team (Logistics and Sourcing) to tackle any delays due to logistics issues
~Communicate with dif...
...igh-caliber individual to join in. Responsibilities:
Handle daily routine accounting duties including input invoice and debit / credit note.
Helping the monthly closing: such as customer statement, cross check vendor statement.
General clerical duties such as ...
... follow up
Participate in price negotiation and liaison with vendors or suppliers
Arrange sample submission to customers for approval
Requirements
~ DSE / Form 5 or above or fresh graduate will also be considered
~2-5 years Garment / Fabric merchandisin...
... to match. Could this be you?
Hong Kong's Tech-friendly Design Hotel Pioneer Wants You.
Responsibilities
Meet sales target approved by the management
Ensure and maintain close coordination with all operational departments
Ensure the entire selling cycle is...
... follow up
Participate in price negotiation and liaison with vendors or suppliers
Arrange sample submission to customers for approval
Requirements
~ DSE / Form 5 or above
~5 - 8 years merchandising experience for Woven or Knit or Sweater items
~ Matur...
...ance or relevant products, preferably working in insurance or wealth management field.
# Preferably a former Responsible Officer approved by the Insurance Authority
# Sales-oriented, self-motivated, customer focused, result-oriented, outgoing, strong analytical and ...
... Job Purpose
Support the Debit Card Implementation and Settlement Operation Process
Job Responsibilities
# Setup Debit / Credit Card Operation Process, including Procedure preparation, User Acceptance Test, Implementation, …etc.
# Knowledge of Debit / Credi...
... follow up
Participate in price negotiation and liaison with vendors or suppliers
Arrange sample submission to customers for approval
Requirement
~ Form 5 or above
~2-5 years home textiles merchandising experience
~ Self-motivated, detail-minded, resp...
...esign problems, and, through coordination among the parties concerned, come up with a design solution for the electricity facility approved by all and accepted by the client.
We will collect and use your personal data solely for the purpose of assessing your suitabil...
... has our own panel of appointed agencies that we work with. Any agency who is interested to work with us must obtain prior written approval from LUXASIA’s T&E team before you submit candidates’ resumes, and then only in conjunction with a valid fully executed contract f...
AEON Credit Service (Asia) Co., Ltd., a public company listed on the Stock Exchange of Hong Kong, is a major player in the credit card market in Hong Kong. We have over 25 years' experience in the financial services industry. We are a member of AEON Group which is a Fo...
...form general accounting duties such as data entry, daily checking and reconciliations of revenue, invoice & statement handling and approval checking;
Prepare daily revenue reports;
Assist in handling accounts receivable transactions;
Assist in month-end closing...
...ssist to issue monthly statements to all intercompanies & assist to handle balance sheet reconciliation
Handle Debit Notes or Credit Notes to suppliers/customers due to claims & pricing difference
Check supporting documents before issuing commission invoice to ...
... has our own panel of appointed agencies that we work with. Any agency who is interested to work with us must obtain prior written approval from LUXASIA’s T&E team before you submit candidates’ resumes, and then only in conjunction with a valid fully executed contract f...
