Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Job summary Handle delivery orders and credit notes Track supplier invoices and manage cylinder transfers Manage petty cash reimbursement and month-end
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
Lead the design, implementation, operation and maintenance of the information Security Management System based on ISO27001/27002, PCI-DSS, and FISMA standards.
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
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**: - Ensure smooth running of daily administration of Service & Operation department by simplifying and standardizing existing operational
**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met
**Responsibility**: - Assist in general administration works such as maintain an organized custodian and proper documentation of Management Support filling
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Assist in agent recruitment process in the area of issuance and update agent codes, agency structure and etc. - Prepare and issue official correspondences on
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
Provide administrative support to the team in documentation, correspondence, filing and preparing reports. - Prepare and compile paperwork related to business
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.
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Lead the design, implementation, operation and maintenance of the information Security Management System based on ISO27001/27002, PCI-DSS, and FISMA standards.
1. Monitor on daily direct bank in slip and issue OR on time. 2. Manage collection / recovery of overdue loans / instalments account to meet set targets.
**Requirements**: - Able to start work October 2022 - Applicants must be willing to work in Bukit Mertajam, Penang - Working hours: Monday - Saturday 9am - 6pm