Office Admin Ampang Jobs In Kuala Lumpur Kuala Lumpur

To generate and process on the progressive billings and collections on timely basis.- To assist on Sales and Credit Admin Dept on data entry and paperwork

We are currently looking for an ambitious and dedicated Admin Executive to join our company.**Responsibilities**:- Undertake the tasks of receiving calls, take

1) To handle and coordinate the incoming and outgoing calls made by staff and customers or clients. 2) To ensure proper greetings upon pick up incoming calls.

**Requirements**:- Min 2 years of experience in recovery field will be an advantage.- Good communication skill.- Required language : BM, English.- High

**About the Position**:- We are representing one of the US MLM company located at Ampang Park/ KLCC, KL in search of HR Executive (Generalist).**Why we

**Job description****Responsibilities**:- Shadowing members of the accounting department as they perform their duties.- Assisting with research, filing, data

Malaysia's #1 Beauty Event Organizer, _KL INTERNATIONAL BEAUTY WEEK_ is looking for a **Junior** **Content Creator****Company**:KL BEAUTY WEEK SDN

Collect branches mail from office service Department- Check the accuracy of all documents received from Head Office / Branches- Prepare documents received from

To generate and process on the progressive billings and collections on timely basis.- To assist on Sales and Credit Admin Dept on data entry and paperwork

**Our Client**:One of the top Insurance and Takaful company in Malaysia.**Salary Range**:RM 3000 - RM 5000 (Based on experience and

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

Handles and process Full Surrender, Part Surrender, Suspense, Maturity and Direct Credit Facility. - Create payment for approved cases. - Prepare

assist on preparing payroll and claim - monitoring staff attendance and prepare the monthly report - experience in conducting **Domestic Inquiry and report**:

**Claim Associate - Degree Holder** - Access claims in accordance with the policy terms and conditions - Process claims; i.e approve or reject claims and

**Job Details**: - General admin tasks - Supply insufficient docs (requesting, scanning, printing, filing, etc.) - Preparing regular reports - Data Entry

Billing issuance for movement, new business and renewal cases including data entry for corporate clients, intermediaries and member details into core systems.

* - Checking of reports. - Analyse information to make judgement and resolve problem. - Any ad-hoc duties as and when given by Team Lead/Manager. - To ensure

To generate and process on the progressive billings and collections on timely basis. - To assist on Sales and Credit Admin Dept on data entry and paperwork