Credit Department Johor

**Management Trainee** - Interest in the food and beverage industry and business management - Ambitious and seeking greater growth opportunities. - Strong

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and

**ROLE & RESPONSIBILITY**: 1. Register guests and assign rooms and accommodate special requests whenever possible. 2. Assist in pre-registration and blocking

1.0 Front End Accounting & RR System Management: 1.1 Billing i. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurring ii.

Responsibilities - To lead and work closely with the respective members of the Lease Admin team. - Responsible for ensuring the overall compilation and data

To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued

**Position Objective (Overall Purpose of Job)** The role is to work together with commercial and sales team to achieve the commercial objectives and improve

**Responsibilities**: - Plans for and procures materials necessary to meet manufacturing build requirements for one or several product lines. - Reviews

Primary Responsibilities 1. Responsible customers and development of new business. 2. Communicate and liaison with customer for sales follows up and

Providing personalized secretarial and administrative support to the Admin Director. - Support office workflow procedures to ensure maximum efficiency -

**JOB DESCRIPTION** - Undertake daily administrative tasks to ensure the functionality and coordination of the department's activities. - Prepare quotations,

Supervises the efficient handling of all telephone calls and bookings for usage of the Resort's facilities. a) Supervise all Customer Services Assistants

To ensure that guest service such as check-in and check-out are done courteously, promptly and efficiently. -Rules and regulations, grooming codes and code of

Ensures that the Department's activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate. -

MAIN SCOPE AND GENERAL PURPOSE OF JOB: 1.To ensure Front Office operations run smoothly and the goal of "Guest Satisfaction' - is attained. 2.To ensure

Oversee overall financial and accounting function of the Company. Verify daily accounting transactions against postings made into the system. Manage Accounts

**Responsibilities**: - Role and Responsibilities - Automotive service advisors greet customers, listen to their description of the problems or service needed,

Maintaining and troubleshooting of POS system including credit card and e-wallet terminals. - Perform periodic software audit on all computer systems. -

1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with CSO & Marketing

Prior to event day, check all the arrangement that has been made and make sure other related departments adhere to the requirement as per the Event Order. -