Create loan account and entering of direct debit. - Prepare defaulting list, call defaulting customer and update monthly defaulting list. - Send default
**Responsibilities**: 1. Handle daily office administration. 2. Liaise with internal and external parties including government authorities for branch set-up.
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
Able to learn and to familiar Admin and Purchasing Operation Process. - Assist site purchasing for items below RM2,000.00 & raise PRF & issuing of PO.
We are in search of a remarkable Account Executive (Johor Bahru / Penang / KL / Setia Alam) to join our experienced team at L & CO PLT in Selangor. Growing
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job. - Prepare and update FSP exercise case costing claim and flower claim. - Preparation
Job Responsibility: 1. In charge of administrative and clerical work in Company Secretarial Department. 2. Assist in drafting board resolution, minutes,
Accountable for payroll administration and reporting matters - Administer and update employee information and personal files - Handle selection, recruitment,
**Responsibilities**: - Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia
We are hiring a hardworking Finance Executive (Mandarin Speaker - Penang) to join our awesome team at Signature Tasty Claypot House Holding Sdn Bhd in Bukit
**Responsibilities**: - Responsible for the administration and to ensure smooth and effective execution of sales support. - Process billing transaction and
CGI (ICSA) qualification, CGI Grad (ICSA grad) or currently pursuing CGQP (ICSA) programme; - Fresh CGI Grad (ICSA Grad) without working experience but with a
Provide administrative support to the Technical team in documentation, correspondence, filing and preparing reports. - Prepare and compile paperwork related to
**Responsibility**: - To assist in daily forms checking and keying in. - To compile and prepare relevant report from branches for checking and submission
**Responsibility**: - Ensure smooth running of daily administration of Service & Operation department by simplifying and standardizing existing operational
**Work locations**: - Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor - Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari
Create loan account and entering of direct debit. - Prepare defaulting list, call defaulting customer and update monthly defaulting list. - Send default
Assist in agent recruitment process in the area of issuance and update agent codes, agency structure and etc. - Prepare and issue official correspondences on
Provide administrative support to the team in documentation, correspondence, filing and preparing reports. - Prepare and compile paperwork related to business