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Tidy up documents such as making reports, archiving data, and updating finance accounting data. Job Descriptions: - Updating Financial Accounting data; - Relating to data collection; - Organize documents

Maintain order and organization of all shipping records and its documentation. Update daily shipping records and maintain accuracy. Perform document receiving inspections and report discrepancies. Responsible for assisting Palm shipping documentation and filling and data collection for insurance risk claim in Palm Sea Logistics work process

#VCF2023 As our next Funding Operations Analyst, you will support our channeling institution partner in terms of conducting transactions, reconciliation as well as portfolio monitoring. You will also work alongside other analysts as well as our fellow Funding Team whom focused more on managing the relationship. Responsibilities: Gain a deep understanding of channeling partner requirements Identify and address the operational process gaps and generate transaction reports Analyze and provide input

Collecting data and evidence as material for analysis related to fraud Develop and maintain data base related to Fraud Event Data Problem-solving and solution-oriented approach with strong analytical skills Handle complex issues related to litigation/disputes, fraud prevention and investigation, whistle blower, with limited supervision. Demonstrated ability to supervise, communicate ideas, influence others, identify root cause and give sensible recommendation to improve the quality and effective

1. Receive and connect incoming calls to the intended party; 2. Contacting the intended telephone number at the requests of related parties; 3. Deliver messages to internal and external parties when the person concerned is unable to receive the call and record the message to be informed to the person concerned.

Job Summary: This position will analyzing price efficiency, handling sourcing and negotiating, do some purchase goods, create and processing PO, and not limited to administrative task. Job Description: Analyze price efficiency by comparing available goods for appropriate pricing Sourcing and negotiating for key suppliers/vendors Purchase goods requested by user that meet the expected quantity and quality Create PO and process PO documents

Collect all document and information from related department. Create audit planning. Prepare audit tools and pre-work papers. Execute audit to all branch. Create audit report.