Summary: The Recruitment Coordinator will provide operational support to the Human Capital team with a primary focus on interview scheduling, candidate coordination, and accurate data management in the Applicant Tracking System (ATS). This role will also
Main Responsibilities Lead daily operations for credit card application intake, verification, approval routing and fraud detection via document checking to ensure accuracy and turnaround time targets Ensure full adherence to HKMA, AML/CFT, and internal credit policies Supervise,
General information Entity About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) Crédit Agricole CIB is the corporate and investment bank of the Crédit Agricole group, the 10th largest banking group in the world *.
WPP is the trusted growth partner for the world’s leading brands. With exceptional talent, trusted data and intelligence, and world-class partnerships – all united by our pioneering agentic marketing platform, WPP Open – we help clients
About the Team: The SCMP Business desk covers a wide range of business themes across Asia, focusing on Mainland China and Hong Kong: banking and finance, the business of climate change, markets, the metaverse, industries, real
Contract Data Management and KYC Officer Responsibilities Check and verify data, and make sure the accuracy of the payment invoice Communicate & follow up with overseas colleagues for any discrepancies or amendments about the invoice and
Higher Diploma or above least 5 years relevant experience Location: Kai Tak (ASD Project) Responsibilities General (a) Be responsible to the Supervisor or his delegates for the supervision of the construction works assigned to him and
Dip/Higher Cert in Building Services, EE or ME Location: Kai Tak (ASD Project) Building Service Inspector relevant works Responsibilities: General (a) Be responsible to the Supervisor or his delegates for the supervision of the construction works
FIND YOUR BETTER AT AIA *We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us. We believe in empowering every one of
L/C Transfer Import and export bills Bank Operations Job Summary This position is responsible for timely and proper checking and processing of import and export bills. Responsibilities Ensures compliance with established controls and procedures. Processes timely and
Job Summary This position is responsible for timely and proper checking and processing of import and export bills. Responsibilities Ensures compliance with established controls and procedures. Processes timely and properly in import and export L/C bills checking. Handles
About The Role CMS is expanding in AsiaPac and we are currently looking to recruit a Senior Business Development Manager. Your responsibilities will include: Head up the BD and Marketing function for the Asia Pacific region.
Job Title: Chinese/English Bilingual Expert Location: Remote Role Overview We are seeking a highly skilled AI Localization & Evaluation Specialist with expertise in Simplified Chinese to support the development and improvement of advanced AI systems. In
Relationship Manager / Relationship Officer, Corporate Banking Responsibilities: Prepare credit proposals, review credit facilities and perform credit analysis for existing and new customers Assist Team Head in managing and developing a portfolio of corporate banking customer
Responsibilities Daily PCF Production: Produce and publish the daily Portfolio Composition File (PCF) accurately and on time. Portfolio Adjustments: Execute portfolio changes and trade orders driven by subscriptions and redemptions. Investment Management: Manage and ensure the
Overview At TELUS Digital, we believe that safety is a continuous process, not a one-time check. As an AI Safety & Policy Associate , you are the primary guardian of our AI training datasets. You will
Overview At TELUS Digital, we believe that safety is a continuous process, not a one-time check. As an AI Safety & Policy Associate , you are the primary guardian of our AI training datasets. You will
Responsibilities: Planning and managing of payment and clearing products according to the business development strategy and market conditions. Responsible for the management of payment and clearing products and the optimization of product quality. Coordination and revision
Mandatory Reference Checking Scheme (“MRC”) for Hong Kong The Mandatory Reference Checking Scheme is a framework to facilitate Authorized Institutions (“AIs”) to bilaterally obtain reference information during their recruitment process for certain positions, such that misconduct information in
Job Description 岗位说明书 工作职责： 商务职能： 负责香港地区上下游合作伙伴合同的全流程管理，包括合同起草、审查、谈判、签署及正式签字流程的组织与协调，确保合同文本、签署主体及签署流程符合香港本地法律法规要求及公司内部合规标准。 协调内部相关团队与外部合作方（包括但不限于供货商、客户及专业机构），推动合同谈判、签署及履行的顺利开展，及时识别并协调解决潜在问题，降低业务延误及合规风险。 负责对涉及香港的合同进行签署前内容及合规性确认，重点核查合同条款完整性、授权路径及文件版本的准确性，确保所有合同在签署前具备合法性、有效性及可执行性。 统一负责董事签署文件的准备、流转与管理，包括合同最终定稿文本、签署页及相关支持性档的整理与提交，保障董事签署流程规范、高效、有序。 建立并维护合同档案及档管理体系，确保合同原件及电子副本的安全存放、分类管理及定期备份，满足审计、合规及内部管理需求。 持续监控合同履行情况及合同有效期限，按需协助推进合同续签、变更或终止相关流程，支持业务持续合规运行。 协助董事及管理层处理香港办公室相关的日常事务性及行政支持工作，包括档协调、外部服务机构对接及其他与合同及治理相关的支持事项。 财务职能： 通过公司内部系统在线审核和确认结算单，确保数据准确无误后，向第三方（如供货商或客户）推送结算单，并跟踪推送状态。 在结算单验证通过后，协调财务部门或外部服务商安排发票开具，确保发票内容符合税务要求并及时发放。 主动跟进应收账款的回收工作，包括发送催款通知、与欠款方沟通协商，并完成回款后的核销入账处理，以维护现金流健康。 仔细核对供应链账单的准确性，包括比对采购订单、交付记录和价格条款，识别并报告任何差异或错误。 督促合作方及时开具发票，根据收到的发票、账单和相关凭证制定付款计划，并安排付款流程以确保按时支付。 执行付款操作，包括银行转账或电子支付，并随后进行核销确认，以关闭财务循环。 负责所有财务往来的凭证管理，包括收集、整理和数字化存储发票、结算单、付款证明等，确保记录完整、安全且易于审计检索。 任职要求： 学历：本科或以上学历，专业不限（商务、管理、财务相关专业优先）。 经验：香港本地人应届毕业生，或在商务助理、销售助理等类似岗位有1-2年工作经验。 技能： 熟练使用办公软件（如Microsoft Office）和财务管理系统。 良好的沟通和协调能力，能处理合同和财务相关事务。 熟悉香港本地法规，特别是合同签署和财务流程。 语言：流利英语和粤语，普通话能力优先。 其他：责任心强，注重细节，能独立工作; 需常驻香港。 工作地点：Unit 1805 18/F 8 HYSAN