Admin IHH Healthcare Singapore (Singapore)

To provide recommendation, sales and rental homecare services. Perform all reception related duties such as answering phone calls, appointment scheduling etc. Handle all enquiries regarding the provision of homecare services. Liaise with patients & vendors regarding the sale and rental of equipment. Handle all cashiering related matters for the department. Handle all insurance related matters for the department. Manage outpatient records.

sekitar 5 bulan lalu

Admin MCI Career Services Pte Ltd Singapore (Singapore)

• Invoicing: Generate and send invoices to customers or clients for goods or services rendered. • Payment Processing: Receive and record payments from customers. Ensure payments are accurately applied to customer accounts. • Collections: Follow up on overdue payments and outstanding invoices. Send reminders and statements to customers regarding their outstanding balances. • Dispute Resolution: Address and resolve any billing or payment disputes with customers. • Compliance: Ensure compliance with legal and regulatory requirements related to credit management. • Recruitment: Assist in recruitment processes, including posting job openings and scheduling interviews. • HR: Assist in onboarding and orientation of new employees. Handle basic HR queries • Purchasing: Assist in sourcing and purchasing goods and services. Process purchase orders and ensure timely deliveries

sekitar 5 bulan lalu

Admin Reeracoen Singapore Pte Ltd Singapore (Singapore)

- Proficient in English, Chinese, and Japanese (JLPT N2 and above) listening/speaking/writing is essential to communicate effectively with counterparts in Japan and factory workers. - Open to international travel such as Thailand and Malaysia as required. - Able to commence work within 10 days and attend an interview by Face to Face - Experience in any manufacturing firm and managing factory production operations is advantageous.

sekitar 5 bulan lalu

Admin Mikkro Espresso Jakarta Selatan (Jakarta)

Melakukan tugas utama bagian staff administrasi finance atau admin keuangan Membuat pembukuan dan laporan keuangan Membuat arsip dan data entry Melakukan transaksi keuangan perusahaan dan melakukan pencatatan transaksi secara akurat Memantau dan melakukan pembayaran kepada pemasok Melakukan penagihan kepada pelanggan Melakukan Stock Opname dan melakukan pencatatan transaksi Stock Mengelola dokumen dan surat menyurat perusahaan Membuat laporan pajak

sekitar 5 bulan lalu

Admin PT. Wahana Sentra Niaga Surabaya (Jawa Timur)

Mengumpulkan progress produksi Mengumpulkan progress pengiriman dari gudang ke site Input Data Inventaris keluar masuk alat dan consumable Mengumpulkan data jam kerja dari supervisi

sekitar 5 bulan lalu

Admin PT. Hexpharm Jaya Laboratories Jakarta (Jakarta)

Bertanggung jawab untuk membantu pekerjaan administrasi dan pengolahan data dari Marketing

sekitar 5 bulan lalu

Admin Soechi Group Jakarta Pusat (Jakarta)

1. Merapihkan dokumen MoM untuk Operation. 2. Membuat summary kegiatan projek (operation) yang sedang berjalan daily dan weekly 3. Membuat dan memaintain database untuk POB dan visitor ke CPP yang berhubungan dengan minimum requirement untuk site visit / works 4. Membuat, memaintain dan membuat laporan untuk database untuk behaviour safety cards beserta rekomendasinya yang akan ditampilkan setiap minggu 5. Membuat, memaintain dan membuat laporan untuk database pelaksanaan permit to work beserta audit PTW di lapangan 6. Membuat dan memaintain database untuk database training record team operation.

sekitar 5 bulan lalu

Admin PT. Karya Sukses Propertindo Surabaya (Jawa Timur)

Menginput data Mengarsipkan data Melayani Nasabah

sekitar 5 bulan lalu

Admin Internet Of Things Philippines Inc. Manila (Luzon)

Assist in the day-to-day activities of the company, ensuring that all tasks are completed accurately and on time. Provide administrative support including scheduling appointments, preparing documents and reports, and maintaining files and records. Maintain records such as but not limited to clients’ database, contracts, purchase orders, and invoices. Communicate with other departments within the organization as needed to ensure that projects are on track and deadlines are met. Assist with scheduling and coordinating meetings and events, including preparing agendas, taking minutes, and distributing meeting materials. Provide general support to visitors.

sekitar 5 bulan lalu

Admin Laksamana Usaha Noodle Products Sdn. Bhd. Kuala Lumpur (Kuala Lumpur)

Handling daily accounting function such as account receivable & account payable. Daily data entry such as invoices/billings from suppliers/service providers, credit note, debit note & etc. Compile monthly Vendors & Customers Aging Report for reconciliation with AP & AR invoices. Prepare monthly payment voucher & bank reconciliation. Maintain proper record keeping & filing system for all financial document. Execute ad hoc tasks delegated by superiors, managers and management as needed. Support the implementation of accounting and financing procedures.

sekitar 5 bulan lalu