The Banker is a senior level position responsible for assisting clients in raising funds in the capital markets, as well as in providing strategic advisory services for mergers, acquisitions and other types of financial transactions in coordination
At Dyson we are encouraged to think differently, challenge convention and be unafraid to make mistakes. We’re creative, collaborative, practical and enthusiastic. But most of all we’re hugely passionate about what we do. Dyson offers a
Objective of the Programme: The Early Careers Programme participant for CRTG (Centre for Regions, Trade and Geopolitics) China team is needed to support the team with day-to-day work with 30% on administrative tasks and 70% on
Overview Be responsible for maintaining and developing designated key accounts of the company, providing tailored services, products and solutions to clients, and delivering sales targets as well as business growth. Responsibilities Formulate sales plans and achieve
Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we
主要职责Key Responsibilities: 负责银行承兑汇票的签收、背书、台账维护、保管及到期跟踪,确保票据流转安全、记录准确、风险可控; 负责政府及监管部门相关统计和信息报送工作,包括统计局月报、季报、年报,以及商务部外贸外资企业直报信息平台相关外贸调查、信息填报和外汇管理局外币收付款相关报告,协调内部数据收集、复核和解释,确保外部报送质量; 支持北京总公司及上海分公司财政补贴项目申请,包括政策信息收集、申报条件初步评估、申报资料准备、内部数据协调、申请进度跟进及主管部门沟通,提升申报工作的及时性、完整性和成功率; 审核第三方及集团关联公司外币收付款资料,确保支持文件、审批依据及合规要求完整有效,并及时跟进异常事项; 负责应付账款周转率(DPO)报告的数据整理、分析及趋势跟踪,与采购部协作识别付款周期、供应商条款及运营资金改善机会,支持提升公司运营资金使用效率; 负责增值税进项发票认证、勾选、台账维护及相关资料管理,并根据业务需要开具或确认红字确认单,确保税务票据管理准确、及时、合规; 承担中国及香港资金和银行账户相关管理工作,包括现金余额跟踪、资金需求协调、网银账户用户更新与维护、银行印鉴及授权签字人变更流程跟进,确保资金安全、权限管理合规及银行事务高效执行; 管理经销商融资计划,跟进融资资料、额度使用及相关流程执行情况,并与银行、业务团队及内部相关部门保持有效沟通; 参与公司资金规划与现金流预测,支持年度股利分配相关资料准备及流程推进,协助提升资金使用效率和资金管理质量; 与马来西亚财务共享中心(CFS)保持密切协作,围绕应付账款、差旅报销及相关财务运营流程提供本地支持,协调解决流程、系统及异常事项,确保跨区域财务运营流程顺畅、高效、合规运行; 支持差旅报销流程改善,包括流程梳理、问题反馈、员工培训及政策宣导,推动报销流程更加规范、高效; 支持公司内部审计及外部审计工作,包括审计资料准备、数据核对、问题跟进及整改支持,确保审计事项得到及时、准确、合规的响应; 协助完善财务运营相关内部控制流程,确保外部报告、外汇付款、票据及资金管理工作符合公司政策和合规要求; 完成上级交办的其他财务运营、报告及资金管理相关工作。 Manage bank acceptance drafts, including receipt, endorsement, register maintenance, safekeeping, and maturity tracking, ensuring secure circulation, accurate records, and effective risk
POSITION SUMMARY: Ensure that all guests are served to the hotels standard in the guest areas. Display highest standards of hospitality and welcome are demonstrated at all times within all food and beverage areas. Takes orders
POSITION SUMMARY: Ensure that all guests are served to the hotels standard in the Restaurant / Bar / Lounge areas. Display highest standards of hospitality and welcome are demonstrated at all times within all food and