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. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current
Plan and set up Ceremony Function activity at site.- Provide guidance and service to customer at praying area and urn compartment for installation process.-
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
**Requirements**:- Fresh Graduate are welcomed to apply- Responsibility, Discipline, Independent- Able to speak **Mandarin** & English- Full Time- ** MUST**
**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
Oversee day to day sales counter operation and ensure its smooth running.- Handle on department's administrative work., and pick up phone call.- Responsible on
Timely collections of receivables in accordance to credit term and follow up regularly on overdue accounts with branches.- Monitor & review current practices
**Job Highlights**:- Provide great employee benefits to secure our employees.- Friendly & provide opportunities for you to explore and improve.- Required take
Oversee day to day sales counter operation and ensure its smooth running.- Handle on department's administrative work., and pick up phone call.- Responsible on
Assist superior in organizing corporate and sales activies such as NV Star Award Presentation, Annual Dinner, Lauching, Parents Day and others.- Assist
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
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,
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
Perform remote or on-site troubleshooting through diagnostic techniques and pertinent questions.- Determine the best solution based on the issue and details
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met