**Job Description**:- Assist in administration work such as data entry, filing, labelling and others.- Assist recruitment team in new staff hiring matters
Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
Handle all instant cases inquiry at office and night watch service duty.- Delivery of flower wreath and flags procession during night watch.- Ensure funeral
Assist superior in organize corporate and sales activities including NV Star Award, Presentation, Annual Dinner, Launching and Parents Day.- Assist superior to
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
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
Dialysis assistants work together in a team with registered nurses within the occupational fields of nursing, care and maintenance of people of all age-groups
INTRODUCTION Sri Tanjung Medicare (M) Sdn Bhd is the integrated healthcare provider was established since 2010 by the late Dato Dr Saravanan, who was the
Requirement : Diploma in Nursing or higher with valid APC At least 3 years renal nursing experience Already obtained Post Basic Renal certificate Good
Healthcare assistants work together in a team with registered nurses within the occupational fields of nursing, care and maintenance of people of all
Diagnostic radiographers plan, prepare and perform diagnostic imaging examinations and post processing, with a wide range of equipment and techniques using
INTRODUCTION Sri Tanjung Medicare (M) Sdn Bhd is the integrated healthcare provider was established since 2010 by the late Dato Dr Saravanan, who was the
Business consultants analyse the position, structure and processes of businesses and companies and offer services or advice to improve them. They research and
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
Job Responsibility:- Understand business processes and requirements to configure and/or customize SAP systems accordingly.- Design, implement and maintain SAP
To conduct Tool Box meeting and safety induction prior to starting work.- To monitor the overall safety, health and environmental activities at the project
Handles the preparation of agents and suppliers' payments, ensure timely payouts.- Assist in the preparation of pre-need commission and incentive payment of
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of