* Responsible for the overall accounting function that includes preparation of financial statements & reports, management account, consolidation account, cash flow management etc.* Oversee the company account, cost control, finance, taxation* Prepare, control and deal directly on matter in regard to the cash flow and budget* Liaison with external parties * To check the company employees salaries payment and expenses claim* Report duties to the management * Supervise and monitor subordinates (3 staff)
・Support actively to ensure effective Quality management system in accordance to relevant requirements and stipulated procedures.\・Translate technical documents and drawings from Japanese to English and vice versa.・Perform periodical internal and external quality auditing and reporting.・To plan manpower and scheduling in achieving budgets and targets.
・Translate technical documents and drawings and email from Japanese to English and vice versa.・R&D in metalworking,surface treatment and product assembly.
・To lead daily operations of Finance & Accounts Dept.・To responsible for the timeliness and accuracy of all financial reports to MD & holding company in Japan by 3rd working day of every month.・Preparation of annual budget for MD approval & for submission to holding company in Japan.・To achieve KPI set for Finance & Accounts Dept. on healthy financial ratio.・To liaise with auditor, banker and tax agent as and when required.・To perform special task/projects/assignments or any other work given by Top management as and when required.
Leasing Administration• To prepare, update, and maintain all leasing database / reports including tenants’ profile, offerletters, tenancy agreements, daily correspondences, proposals, legal documents and etc.• To keep track all deadline and progress report for tenancy agreement, lease negotiations, offer, andlegal matters.• To assist in setting up an effective tenancy administration filing system.• To liaise with the appointed solicitor for all legal matters.• To liaise closely with inter-departments for matters pertaining to deposit collection, outstandingrental, promotions, building maintenance, security, and other operation matters.• To assist Finance and Credit Control Department in administrating timely rental payment by tenantsand to suggest methods of reducing trade debt.• To assist in leasing renewal and negotiation matters as well as marketing campaigns of the retailmall.➢ Tenancy Liaison• Execute strategic plans to improve tenant relationship and to develop networking and contact withpotential tenants.• To organize regular meeting and maintain good rapport with tenants.• To conduct regular check in tenants’ premises to ensure tenants comply to all the terms and rules asstipulated in the Tenancy Agreement and Tenant’s Manual, i.e. business hour, mercha
❖Develop customer · Build relationship with existing customer❖Make a sales contract with a dealer dealing with the vehicle (manufacturer, vehicle type, grade, option etc.) requested by the customer and lease the vehicle to the user under lease contract ❖Follow up closely on sales enquiries and coordinate with production team and clients. ❖Assist in any other ad-hoc projects
1. Performs skilled operational, manual, and maintenance operations work involving water treatment, water acquisitions, water distribution and wastewater treatment and collection systems.2. Maintains waste water lift station facilities including: pumps, computer warning system, electrical operation, and standby generator upkeep and operation3. Operate filtration water plant including injection of chemicals into water system which align with local authorities and regulations.4. Maintains all records of water and wastewater treatment and maintenance issues including preventive maintenance service schedule and spare parts controlling. 5. Detects leaks and repairs/refers to repair to contact group and assists in repairs.
Assist Commodity Managers in the planning verification and implementation of cost opportunities for direct and indirect material.*Coordinate implementation of purchasing and materials management processes for direct and indirect material close gaps and identify process improvement opportunities.*Collect and analyze purchasing price and total landed price data identify cost opportunities.*Monitor and maintain information on supply base financial health shifts in metal and currencies and set alerts to communicate opportunities and risks.*Maintain ERP inventory data on all material located outside company property.*Coordinate and drive process improvements.*Generate and update process maps.*Execute local part set up process vendor prices verification and maintenance in ERP system.*Complete inventory reserve analysis.*Collect and analyze supply chain data (inventory freight drop shipments etc.).*Work with cross functional team to identify root causes and implement preventive and corrective action.*Perform related tasks and special projects as assigned
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