Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Pahang- Description**Primary Objective**:Deliver quality
Job Description Admission / Bedside Admission To register and update patient, next-of-kin or guarantor information into the HIS system and booking of beds.
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
**DUTIES & RESPONSIBILITIES**1. Principal duties entail carrying out Imaging Procedure which includes:a. General Radiography (Digital Radiography & Computed
1) To ensure the facilities and the outlet operating well without any complains.2) Attending telephone calls/answering quires, taking message etc.3) To
Job Descriptiona) Update daily planning schedules from each department in the production line.b) Arrange and coordinate order (export and local) with
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Admission / Bedside Admission- To register and update patient, next-of-kin or guarantor information into the HIS system and booking of beds.- Getting patient,
1) To ensure the facilities and the outlet operating well without any complains.2) Attending telephone calls/answering quires, taking message etc.3) To
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kedah- Description**Primary Objective**:Deliver quality
**Job Scope**1.To attend to enquiries via counter and call centre2.Collect payment (by Cheque,Credit Card,Giro)3. Handle Bulk Payment submission by
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
cashiering of fuel sales using POS system.- to record & handover daily cash transactions to supervisor- handover any excess money & incident report to
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
ï- ¶ Manage filing system and financial records for Planning Department. ï- ¶ Generate Delivery Order. ï- ¶ Provide front line assistance regarding
Responsibility:- Perform task at sales counter to greet customer.- Handling incoming phone call inquiries.- Help customer to place order, membership
**Responsibilities**:- Responsible of all related daily counter works (interview customer, update info, collection payment, etc).- Prepare and maintain