At Konica Minolta, our Mission is to be theideal business partner of choice in Office Business and IT Servicessolutions. Through collaboration between our
**Responsibility**: - Assist in general administration works such as maintain an organized custodian and proper documentation of Management Support filling
**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met
Assist in the preparation, completion and filing of monthly service tax returns to Customs. - Prepare and file corporate tax for dormant companies. - Assist in
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Responsible for sourcing & procurement activity which including negotiation on the best Price (Product/Service), Delivery & Payment Terms. - Monitor
Perform routine portfolios include claiming of deceased body from hospital, nursing home or residence and setting up of the funeral venue. - Responsible for
To craft simple press releases and presentation in English and Chinese. Able to write in Chinese will be an added advantage. - The public relations (PR)
Proficient in video shooting, editing, and website design. - Developing new design concepts, graphics and preparing layouts for corporate designs, internal
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
Assist in agent recruitment process in the area of issuance and update agent codes, agency structure and etc. - Prepare and issue official correspondences on
**Summary**: The Financial Executive (FE) is responsible for selling and promoting _**bancassurance **_products to bank customers. The FE will identify
Job Summary Promoting and selling the company's products involves identifying and approaching potential clients, understanding their needs and preference, and
**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
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
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.
Handles the preparation of agents and suppliers' payments, ensure timely payouts. - Assist in the preparation of pre-need commission and incentive payment of
Lead the design, implementation, operation and maintenance of the information Security Management System based on ISO27001/27002, PCI-DSS, and FISMA standards.
Promoting quality achievement and performance improvement throughout the organisation; - Assessing the process specifications of the company and its suppliers,