CGI (ICSA) qualification, CGI Grad (ICSA grad) or currently pursuing CGQP (ICSA) programme; - Fresh CGI Grad (ICSA Grad) without working experience but with a
Responsible for sourcing & procurement activity which including negotiation on the best Price (Product/Service), Delivery & Payment Terms. - Monitor
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
**Responsibility**: - To assist in daily forms checking and keying in. - To compile and prepare relevant report from branches for checking and submission
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
**Responsibility**: - Perform internal and external quality assessments of funeral cases. - Maintain proper record of quality assessments completed. - Monitor
**Responsibility**: - Ensure smooth running of daily administration of Service & Operation department by simplifying and standardizing existing operational
Perform remote or on-site troubleshooting through diagnostic techniques and pertinent questions. - Determine the best solution based on the issue and details
**Responsibility**: - Assist in general administration works such as maintain an organized custodian and proper documentation of Management Support filling
**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met
Assist in the preparation, completion and filing of monthly service tax returns to Customs. - Prepare and file corporate tax for dormant companies. - Assist in
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Perform routine portfolios include claiming of deceased body from hospital, nursing home or residence and setting up of the funeral venue. - Responsible for
Responsible for sourcing & procurement activity which including negotiation on the best Price (Product/Service), Delivery & Payment Terms. - Monitor
**Responsibility** To attend to phone inquiries and walk-in customers professionally To develop new business opportunities with existing and potential agents
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
Assist in agent recruitment process in the area of issuance and update agent codes, agency structure and etc. - Prepare and issue official correspondences on
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all