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We are looking for a detail-oriented Warehouse Clerk who will be responsible for receiving, storing, and distributing products within the warehouse. In this position, you will be expected to maintain inventory accuracy, prepare and pack orders for shipment, and keep the warehouse clean and organized.
Key Responsibilities :
Receive and process warehouse stock products.
Prepare and complete orders for delivery or pickup according to schedule.
Perform inventory controls and keep quality standards high for audits.
Maintain a clean and safe working environment.
Keep track of inventory and report any discrepancies.
Communicate and cooperate with supervisors and coworkers.
Follow quality service standards and comply with procedures, rules, and regulations.
Assist in the loading and unloading of trucks.
Perform other duties as assigned by the supervisor.
Assist in negotiations with suppliers to obtain favorable terms and pricing.
Maintain accurate records of procurement activities, supplier agreements, and contracts.
Support the Procurement Manager in preparing and issuing purchase orders.
Assist in the procurement process by researching, sourcing and evaluating potential suppliers and vendors.
Monitor and track order status and delivery timelines to ensure on-time delivery of goods and services.
Stay up-to-date with industry trends and best practices in procurement.
Requirements
Bachelor’s Degree or Diploma in Procurement & Supply Chain Management.
A minimum of 1 year of experience.
Previous experience in a warehouse environment.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Strong work ethic and ability to work independently or as part of a team.
Excellent communication and interpersonal skills.
Proficiency in Microsoft Office applications (Word, Excel, PowerPoint).
Our Client is looking to hire a qualified accountant to oversee general accounting operations by controlling and verifying their financial transactions.
Key Responsibilities:
Perform month-end account closing activities and reconciliations.
Maintain general ledger accounts and prepare journal entries for accruals and variances.
Assist the Subsidiary Accountant in the generation of account management reports every month.
Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations, and foreign exchange.
Provide appropriate accounting information to customers when needed.
Assist various departments in accounting issues and queries.
Analyze and perform foreign currency exchanges.
Support Auditor in conducting internal and external audits.
Assist in tax preparation and filing activities.
Reconcile general ledger accounts and revenue accounts.
Review financial reports to identify and explain variances.
Follow documentation retention policy to maintain accounting files.
Prepare cash flow statements and resolve outstanding balancing issues.
Adhere to standard accounting principles and company procedures.
Perform accounting analyses and reporting to support decision-making purposes.
Any other duties as may be assigned by the Management.
Requirements
Bachelor’s degree in Accounting or Finance.
Certified Public Accountant – CPA (K).
At least 3-5 years of commercial experience.
Should be hands-on with Quick books, Sage & iTax.
Proficiency in Microsoft Word, Excel and Power point is required.
Should be familiar with costings, taxation, and costs analysis.
Excellent communication skills both verbal and written, interpersonal skills, problem-solving skills, and a strong team player.
Strong attention to detail, excellent organizational skills, and ability to effectively prioritize work to meet deadlines.
Critical, analytical, and creative thinking to identify and solve problems.
Method of Application
Use the link(s) below to apply on company website.