Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
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
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Able to learn and to familiar Admin and Purchasing Operation Process.- Assist site purchasing for items below RM2,000.00 & raise PRF & issuing of PO.
Handles the preparation of agents and suppliers' payments, ensure timely payouts.- Assist in the preparation of pre-need commission and incentive payment of
Handle and manage all Memorial Hall related issues.- Coordinate with Service Consultant for the deceased check-in, check-out and assist in Funeral Procession.-
Perform daily routine counter service operation duties.- Attend to customers'/agents' queries when stationed at Reception Desk Services.- Accept Purchase
**Responsibilities**:- Perform remote or on-site troubleshooting to users, customers and agents.- Document solutions and maintain richness of knowledge base
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job.- Prepare and update FSP exercise case costing claim and flower claim.- Preparation
Lead the design, implementation, operation and maintenance of the information Security Management System based on ISO27001/27002, PCI-DSS, and FISMA
Prepare, develop and present training materials and tools such as handouts and visual materials to ensure the training effectiveness is delivered and
List-ID: 102828963Today 09:30**Job Description**:- Our Group is Recruiting new business partners in Real EstateWe welcome you to be part of our Big Family with
Assist in Sales Processing tasks which include billing processing, payment processing, CN/DN processing and etc.- Sales booklet and Sales Catalog ordering and
Job Descriptions:- To assist in the training preparation and setup.- To assist in the development of necessary training materials and tools.- To assist in the
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
**Requirements**:- Required skill(s): Strong MS Office skills especially Ms Excel & ERP.- At least 4 year(s) of working experience in the related field is
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
Responsible for sourcing & procurement activity which including negotiation on the best Price (Product/Service), Delivery & Payment Terms.- Monitor requestor's
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of