We are one of the fastest growing IT Company and now we are looking for a dynamic people to fill up the position of :
Procurement Executive
Requirements:
- Perform all procurement activities to be aligned with the relevant regulations and company's policies, so as to ensure all products procuredmeet the specifications and standards required.
- Assist Superior in coordinating with end users to get clear informationregarding quantity, quality, and specification, in order to meet theirneeds and requirements accurately and promptly.
- Seek information based on PR from user in order to get competitive pricefor the same products.
- Negotiate price, terms and conditions with the vendors or tenderparticipants on behalf of the company to obtain the best outcome for
- Company and to be complied with the specifications and standards.
- Prepare all procurement related documents to be produced accurately and
- timely, and strictly adhered to company's policies and procedures in orderto support the procuring process effectively.
- Process all Purchase Requisition (PR) in order to support the procuring
- process effectively.
- Prepare Purchase Order for material/product to be purchased and monitorthe delivery in order to ensure its delivered on time.
- Coordinate with Warehouse Keeper for receiving material / product
- purchased in order to be in line with the prevailing policy and procedure.
Requirement:
- Male/Female, max 30 years old
- Bachelor degree majoring Accounting from reputable university with good GPA
- Experiences in Procurement minimum 3 years
- IT industry background will be advantage
- High integrity, detail-oriented and good in numbers
- Good teamwork and willing to work hard
- Good interpersonal, communication, negotiation and influence skills
- Speaks Chinese will be advantages
System Specialist (asp.net)
- Responsibilities:
- Maintain, test, and monitor business applications, includingcoordinating the installation of computer programs and systems
- Ensure that project deliverables meet users' requirement andexpectations
- Monitor the business benefit in order to realize processimprovements
- Ensure that projects are implemented in accordance to standardmethodology and follow the best practice
- Maintain business production system (applications, interfaces,workflow, alert, etc.) to support the availability and continuity of business operation
- Monitor the business production system performance to ensureuser/customer satisfaction
- Follow up and resolve user request and issue from assignment tocompletion
- Provide business process consultancy to the business users inorder to seek for better business solution
- Train users to work with computer systems and applications
- Maintain and document user profile/authorization with regard to ITbusiness applications
- Perform necessary user account review with respect to employeemutation or resignation
- Ensure new application developed is compatible with the existinginfrastructure
- Develop, document and revise system design procedures, testprocedures, and quality standards
- Determine computer software or hardware needed to set up or alter system, also liaise with system administrator for verification
Requirements:
- Male / Female, max. of 30 years old
- Bachelor degree majoring in Information Management / Engineering /Science from reputable University
- Min. 1 year experience in SQL or Microsoft .NET
- Skills in programming (.NET, SQL Server) is essential
- Exposure to business process knowledge (ERP, CRM) is an advantage
- Self-motivation and initiative, combined with an analytical mindand logical/firm judgment
- Good problem solving skills
- Strong understanding of available and emerging technologies isessential
Account Payable Executive
Requirements:
- Perform AP activities in an effective and efficient way in order to
- support the company's business operation and aligned with the prevailing policies and procedures.
- Collect and prepare AP for payment process so as to support operationalactivities and in line with department SOP.
- Verify for any payment and billing process before getting authorization in order to ensure that all financial transactions are accurate and promptlypaid.
- Maintain journal transaction into the system so as all financial transaction recorded properly.
- Filling and keep all AR transaction properly in order to maintain welldocumentation.
- Male/Female, max 30 years old
- Bachelor degree majoring Accounting from reputable university with good GPA
- Experiences in Account Payable (Accounting) minimum 3 years
- Exposure in branches accounting will be advantages
- Detail-oriented and good in numbers
- Good teamwork and willing to work hard
- Speaks Chinese will be advantages
If you meet the qualification, please send your resume with recent photograph,
current and expected salary, to following address :
