Prepare, develop and present training materials and tools such as handouts and visual materials to ensure the training effectiveness is delivered and
Rejang Medical Centre offers you the perfect platform to develop and strengthen your professional and personal growth. We foster an environment that promotes
**Responsibilities**:- Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
CGI (ICSA) qualification, CGI Grad (ICSA grad) or currently pursuing CGQP (ICSA) programme;- Fresh CGI Grad (ICSA Grad) without working experience but with a
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
**Requirements**- Required languages: Bahasa Malaysia, English- Able to work shifts, weekends and public holidays.- Fresh graduates / school leavers encouraged
**Requirements**- Required languages: Bahasa Malaysia, English- Able to work shifts, weekends and public holidays.- Fresh graduates / school leavers encouraged
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
**Front Office Executive/Assistant (Front Office Team)**1. Greet customers.2. Handle inquiries and complaints.3. Provide information about amenities, area and
Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
Provide support and general management duties to GM, Southern Region and act as the primary liaison with various divisions, department or any newly set up
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
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.
Prepare, develop and present training materials and tools such as handouts and visual materials to ensure the training effectiveness is delivered and
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
**Requirements**- Required languages: Bahasa Malaysia, English- Able to work shifts, weekends and public holidays.- Fresh graduates / school leavers encouraged