1. Greet and receive client family and/or other persons entering the premises for information and assistance. 2. Address and escalate customer complaints. 3.
1. Ensure the efficient running of the daily counters' service operations. 2. Ensure the quality and accuracy of various marketing reports, maintain
1. Ensure the smooth running of daily counter service operation. 2. Brief customers & agents on products and promotion and resolve complaints. 3. Verify the
1. Provide full guidance to our valued customers and agents when visiting to Site including guides customer for praying and communicate with customers in good
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
1. Update/ Brief agents on Tomb Product & Promotion 2. Issue Order to Operation and Procurement. 3. Site service with clients (Start Work, Erection, Inspection
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
Plan and set up Ceremony Function activity at site.- Provide guidance and service to customer at praying area and urn compartment for installation process.-
1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current
CGI (ICSA) qualification;- At least 7 years of working experience in the field of company secretarial practice;- Familiar with Companies Act 2016 and other
CGI (ICSA) qualification, CGI Grad (ICSA grad) or currently pursuing CGQP (ICSA) programme;- Fresh CGI Grad (ICSA Grad) without working experience but with a
**Responsibility**:- Perform internal and external quality assessments of funeral cases.- Maintain proper record of quality assessments completed.- Monitor all
**Responsibility**:- Ensure smooth running of daily administration of Service & Operation department by simplifying and standardizing existing operational
Timely collections of receivables in accordance to credit term and follow up regularly on overdue accounts with branches.- Monitor & review current practices
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Manage, safeguard and maintain a proper and regular maintenance of ompany assets, vehicle and premises.- Establish th necessary security system which includes
Provide service to customer on product enquiry and promotion.- Handle telephone calls on customer or agent's inquiries.- Responsible for installment
Greet customers, present menus, and explain daily specials to customers - Provide the perfect service experience for every Guest. - Ensure the Guest feels
Clean rugs, carpets, upholstered furniture, and/or draperies, using vacuum cleaners and/or shampooers around lobby, corridors and parlors. - Clean all doors,