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Administrative assistant to join our team Working Hours: Monday - Friday 08:00 - 17:00 Saturday 9:00 - 12:00 Main Responsibilities. -Book keeping -Responsible for preparation of export documentation & coordinating the process with freight agents. -Ensure completeness of sales invoicing in...

Processing fish into various products Packing fish according to customer specifications Cleaning of the processing facility and ancillary equipment

Monitor compliance with Quality standards on the production floor and within the facility ensure products confirms to specificationand food safety procedure

Descriptif du poste Docaxess recrute un/une Coordinateur de projet en accessibilité numérique. Le/la candidat(e) doit pouvoir comprendre et lire le HTML5/CSS, avoir une première expérience en développement web et/ou mobile, avoir une bonne capacité...

Conduct Regular patrol on dam area Report any suspicious activities or breach of Farm Management Maintain details and accurate record of security incidents and patrol Compulsory Skipper Licence + Clean Morality

Job Responsibilities: Manage the accounts payable operations. Ensure proper reconciliation of general ledger/ vendor / statement of accounts. Be able to liaise with internal departments, external parties such as suppliers in resolving any issues or queries. Ensure all transactions have...

Description du poste :  Le travail consiste à corriger et à vérifier des fiches d'étude (survey questionnaire) pour notre client internationale.  Contrat à long terme. Conditions pour travailler à domicile :  Ce...

- Tea and Coffee making for staffs - Cleaning and tidying all areas - Taking out the trash - Polishing floors - Wiping down dirty surfaces such as office desk/couch/chairs etc.... - Tidying up and mop around the space - Disinfecting things like bathroom sinks and toilet bowls - Cleaning of the...

~ Take delivery of all incoming materials and reconcile. ~ Deliver materials to our clients/internal teams and keep the necessary records for same. ~ Posting of all the incoming/outgoing transactions on our ERP system. ~ Ensure accuracy of our inventory system by updating records of physical...

1) Preparing and processing of invoices including receipts. 2) Keeping track of debtors in a timely manner and retrieve SOA and follow-up for payments. 3) Recording of financial transaction on our accounting software (QuickBooks) 4) Preparing of payment vouchers, issuing of cheques. 5)...