To attend to customer/agents inquiries via counter and call center- Collect premium payment (by Cheque, Credit Card, Giro)- Handle Bulk Payment submission by
Pre-certifies cases for issuance of guarantee letter in accordance with Company's requirements and guidelines- Ensure initial and final guarantee letters are
Unpack electrical scooter- Assemble electrical scooter- Basic repairs/maintenance (e.g. Physical and/or internal deficiency).- Charge electrical scooter-
Respond to thefts alerts and take necessary action- Locate illegally parked or abandoned scooters along designated routes.- Relocate scooters to the allocated
Respond to thefts alerts and take necessary action- Locate illegally parked or abandoned scooters along designated routes.- Relocate scooters to the allocated
Collect and Sort incoming Mails- Perform data entry and registration of claims record daily.- Despatch and run other errands daily together with health claim
Document printing- Document verification- Answer calls**Requirements**:- Good communication skills - written & verbal- Customer service skills- Problem-solving
Collect branch mails from the office service Department- Check the accuracy of all documents received from Head Office / Branches- Prepare documents received
Respond to thefts alerts and take necessary action- Locate illegally parked or abandoned scooters along designated routes.- Relocate scooters to the allocated
Collect branches mails from office service Department- Check the accuracy of all documents received from Head Office / Branches- Prepare documents received
Claim registration and data entry- Internal dispatch, collect and open mail, sorting documents.- To attend to any other ad hoc tasks assigned.- Record
Unpack electrical scooter- Assemble electrical scooter- Basic repairs/maintenance (e.g. Physical and/or internal deficiency).- Charge electrical scooter-
Any ad-hoc duties as and when given by Team Lead/Manager.- To ensure consistency in service delivery and transactions are completed in clear and accurate
Lead and coordinate all CFE training and assessment related reporting from LMS, DCMS, DCDM, Tableau, or other data sources;- Prepare required training and
Collect branch mails from the office service Department- Check the accuracy of all documents received from Head Office / Branches- Prepare documents received
Handles and process Full Surrender, Part Surrender, Suspense, Maturity and Direct Credit Facility.- Create payment for approved cases.- Prepare correspondence
To attend to customer/agents inquiries via counter and call center- Collect premium payment (by Cheque, Credit Card, Giro)- Handle Bulk Payment submission by
Collect branch mails from the office service Department - Check the accuracy of all documents received from Head Office / Branches - Prepare documents received
Lead and coordinate all CFE training and assessment related reporting from LMS, DCMS, DCDM, Tableau, or other data sources; - Prepare required training and
* - Manage IT Asset Inventory for endpoints and Data Centre's equipment. - Perform Asset Management controls and IT Asset reconciliation. - Enhance the