本校為一所基督教津貼中學，秉承基督精神辦學，著重學生的全人發展，現誠聘校長，獲聘任人士須於2021年9月1 日到職，申請人需具備以下資歷： 1. 認同本校辦學團體之辦學理念和宗旨，並能熱心及切實執行基督教辦學理念的工作； 2.具認可大學學位及教育文憑／證書或同等學歷； 3.持有教育局認可之校長資格認證，或正就讀相關培訓課程及預期能於2021年8月或以前獲取合資格認證； 4.具備不少於七年的學校管理及行政經驗，及良好中英語文和溝通能力； 5.具卓越領導才能，良好的團隊協作能力，能掌握香港教育發展趨勢，為學校持續發展制定短、中、長期策略； 6.具教育熱誠及培育青少年成長之使命感，適切帶動學校發展及提供更優質教育； 7.能與法團校董會、辦學團體及其他持份者緊密溝通合作。...

Job Responsibilities:- (a) Responsible for AR/treasury functions; (b) Prepare invoice, account statement and supporting documents and deliver to customer in an efficient and timely way; (c) Keep constant communication with internal and external parties regarding invoice queries and disputes with their accounts; (d) Provide support on accounting matters and assist in month-end closing; (e) Perform ad hoc tasks as assigned; and (f) Report to Accountant. Job Requirements:- (a) Degree or Higher Dipl...

申請人必須具備下列基本入職資格: 持有香港理工學院╱香港理工大學╱香港科技學院╱香港工業學院╱香港專業教育學院之其中一間工業學院頒發的屋宇設備工程文憑或高級證書同等資格； 不少於3年或以上取得資格後的相關屋宇設備監督經驗； 須在香港中學會考(會考)或香港中學文憑考試(文憑試)在英文運用及中文運用取得2級* 或以上成績以符合有關職位的語文能力要求，或同等學歷。...

Job Responsibilities:- (a) Responsible for AR/treasury functions; (b) Prepare invoice, account statement and supporting documents and deliver to customer in an efficient and timely way; (c) Keep constant communication with internal and external parties regarding invoice queries and disputes with their accounts; (d) Provide support on accounting matters and assist in month-end closing; (e) Perform ad hoc tasks as assigned; and (f) Report to Accountant. Job Requirements:- (a) Degree or Higher Dipl...

$20000-25000   2年以上管理經驗優先 擁有美容及按摩管理經驗優先 必須擁有銷售經驗 善於溝通 店內日常運作及預約處理   員工福利: - 每月5天例假+1天獎假 - 每年7天大假&勞工假期 - 免費薰蒸&員工購物優惠 - 超時補鐘   工作地點: 尖沙咀 Whatsapp: 6153 4394 (楊先生)...

$20000-25000   2年以上管理經驗優先 擁有美容及按摩管理經驗優先 必須擁有銷售經驗 善於溝通 店內日常運作及預約處理   員工福利: - 每月5天例假+1天獎假 - 每年7天大假&勞工假期 - 免費薰蒸&員工購物優惠 - 超時補鐘   工作地點: 尖沙咀 Whatsapp: 6153 4394 (楊先生)...

Job Responsibilities:- (a) Responsible for AR/treasury functions; (b) Prepare invoice, account statement and supporting documents and deliver to customer in an efficient and timely way; (c) Keep constant communication with internal and external parties regarding invoice queries and disputes with their accounts; (d) Provide support on accounting matters and assist in month-end closing; (e) Perform ad hoc tasks as assigned; and (f) Report to Accountant. Job Requirements:- (a) Degree or Higher Dipl...

Job Responsibilities:- (a) Responsible for AR/treasury functions; (b) Prepare invoice, account statement and supporting documents and deliver to customer in an efficient and timely way; (c) Keep constant communication with internal and external parties regarding invoice queries and disputes with their accounts; (d) Provide support on accounting matters and assist in month-end closing; (e) Perform ad hoc tasks as assigned; and (f) Report to Accountant. Job Requirements:- (a) Degree or Higher Dipl...

Job Responsibilities:- (a) Responsible for AR/treasury functions; (b) Prepare invoice, account statement and supporting documents and deliver to customer in an efficient and timely way; (c) Keep constant communication with internal and external parties regarding invoice queries and disputes with their accounts; (d) Provide support on accounting matters and assist in month-end closing; (e) Perform ad hoc tasks as assigned; and (f) Report to Accountant. Job Requirements:- (a) Degree or Higher Dipl...

Job Responsibilities:- (a) Responsible for AR/treasury functions; (b) Prepare invoice, account statement and supporting documents and deliver to customer in an efficient and timely way; (c) Keep constant communication with internal and external parties regarding invoice queries and disputes with their accounts; (d) Provide support on accounting matters and assist in month-end closing; (e) Perform ad hoc tasks as assigned; and (f) Report to Accountant. Job Requirements:- (a) Degree or Higher Dipl...

Job Responsibilities:- (a) Responsible for AR/treasury functions; (b) Prepare invoice, account statement and supporting documents and deliver to customer in an efficient and timely way; (c) Keep constant communication with internal and external parties regarding invoice queries and disputes with their accounts; (d) Provide support on accounting matters and assist in month-end closing; (e) Perform ad hoc tasks as assigned; and (f) Report to Accountant. Job Requirements:- (a) Degree or Higher Dipl...

工作職責： - 日常倉務運作包括處理庫存交易和出入記錄； - 管理庫存、維持庫存紀錄； - 確保倉務系統和數據庫的數據和資料準確無誤； - 負責制服和文具的品質檢查、並匯報準備工作； - 遵守公司政策和程序； - 接受其他工作分配；及 - 向倉務主任匯報工作。   申請者須具備以下條件： - 至少中五程度； - 歡迎應屆畢業生； - 了解倉務工作為佳； - 熟悉Microsoft Office, Excel和Word; - 熟悉SAP為佳； - 良好中英文水平； - 良好的團隊精神及能在受壓的情況下工作；及 - 良好的溝通技巧及人際關係。   Job Responsibilities: - Daily warehouse operation including handling of stock transaction and movement; - Maintain comprehensive inventory records; - Ensure that data and information of the Store systems and databases are acc...

Job Responsibilities: - Daily warehouse operation including handling of stock transaction and movement; - Maintain comprehensive inventory records; - Ensure that data and information of the Store systems and databases are accurate; - Quality inspection of uniform and accoutrement items, stationery items and report preparation; - Comply with the company policies and procedures; - Perform any other duties as assigned; and - Report to management. Job Requirements: - At least 2 years of relevant wor...

工作職責: - 根據採購手冊進行處理採購申請，報價，訂單，招標和授予合同 - 負責文件整理、記錄及存檔 - 跟進訂單進度，確保貨品交期無誤 - 確保貨品質量 - 協助監察供應商的表現並進行有關資料分析 - 向採購部主任匯報工作 - 完成公司委派的其他職務   申請者必須具備下列條件： -至少中五程度 -歡迎應屆畢業生 -熟悉發票和訂單處理及跟進更佳 - 有品質檢查經驗更佳 - 良好的溝通技巧、團隊精神及懂得應付壓力 - 熟悉SAP系統更佳 - 具備Microsoft Office，Excel和Word的知識 - 良好中英文水平   Job Responsibilities: - Conduct procurement including purchase requisitions, quotation, purchase order, tenderingand contract award in accordance with the procurement manual - Maintain comprehensive procurement records - Monitor an...

DSE / F.7 graduate or above, preferably with secretarial training; 0-1 year relevant experience; Good command of spoken & written English and Chinese (Mandarin); Good typing & PC skills (Word & Excel); Positive, detail-minded, organized and able to work under pressure.     We offer excellent career prospects, competitive salary and fringe benefits to the right candidate. Please apply in strict confidence (quoting reference on the envelope) by sending personal resume together with sal...

Duties Coordinate with other finance teams for financial reporting and management reporting; Prepare monthly management reports such as Division profit and loss report, profit and loss by contract analysis and any other ad hoc reports; Prepare variance analysis, reconciliation, reports and schedules on a timely basis; Compliance with statutory, regulatory and shareholder reporting requirements; Supervise a team to carry out accounts payable, fixed asset management, general ledger, etc.; To assis...

Job Responsibilities:- (a) Manage file indexing and handle documentation works; (b) Oversee the management of inventory and asset items; (c) Oversee dispatch / cleaning services; (d) Oversee the operations of company souvenir shop, laundries andMess Canteen; (e) Coordinate with other internal divisions and provide administration support to the divisions; (f) Handle rental agreements; (g) Co-ordinate and prepare annual inspection for security company license; (h) Ad-hoc tasks as assigned from tim...

Job Responsibilities: - Daily warehouse operation including handling of stock transaction and movement; - Maintain comprehensive inventory records; - Ensure that data and information of the Store systems and databases are accurate; - Quality inspection of uniform and accoutrement items, stationery items and report preparation; - Comply with the company policies and procedures; - Perform any other duties as assigned; and - Report to management. Job Requirements: - At least 2 years of relevant wor...

Duties Coordinate with other finance teams for financial reporting and management reporting; Prepare monthly management reports such as Division profit and loss report, profit and loss by contract analysis and any other ad hoc reports; Prepare variance analysis, reconciliation, reports and schedules on a timely basis; Compliance with statutory, regulatory and shareholder reporting requirements; Supervise a team to carry out accounts payable, fixed asset management, general ledger, etc.; To assis...

工作職責: - 根據採購手冊進行處理採購申請，報價，訂單，招標和授予合同 - 負責文件整理、記錄及存檔 - 跟進訂單進度，確保貨品交期無誤 - 確保貨品質量 - 協助監察供應商的表現並進行有關資料分析 - 向採購部高級主任匯報工作 - 完成公司委派的其他職務   申請者必須具備下列條件： - 學位持有人至少1年相關工作經驗 / 沒有學位持有人至少3年相關工作經驗 - 熟悉發票和訂單處理及跟進更佳 - 有品質檢查經驗更佳 - 良好的溝通技巧、團隊精神及懂得應付壓力 -熟悉SAP系統更佳 - 具備Microsoft Office，Excel和Word的知識 - 良好中英文水平   Job Responsibilities: - Conduct procurement including purchase requisitions, quotation, purchase order, tendering and contract award in accordance with the procurement manual - Maintain comprehensive procurem...