Manage after sales support

Manage student administrative matters

Prepare monthly, quarterly and annual financial reports.

Liaise with external parties such as auditors, company secretaries, tax agents, LHDN, customs, EPF, SOSCO and relevant authorities.

Manage company’s outlets staff payroll, HR and other administrative matters. ...

Comprehend laws, rulings and regulations in legal documents.

Compile, proofread and revise drafts of legal documents and reports.

Daily record keeping with electronic legal management system, databases and tracking systems. ...

Typing letters, memos and notices.

To provide customers service to residents/owners in handling complaints, inquiries and information.

Attend to all administration and front office accounts. ...

Sound like you? Then read on.

About the Role

Analyze and scope new functions coming into OSS as well as re-scope existing functions. ...

Assist in updating all relevant assets such as media and collateral materials in each grant cycle

Assist in maintaining proper records, filing systems and handling confidential information with discretion

Aid the Project Manager to perform analysis on grant overall performance with guidance from Project Manager ...

Seorang yang tidak mudah putus asa.

Sentiasa menginginkan kejayaan & ada inisiatif untuk menambah baik diri

Berupaya untuk bekerja dengan kurang pengawasan ...

Assist the sales team with order processing, including preparing quotations, processing purchase orders, and ensuring timely delivery of products.

Respond to customer inquiries, providing information about products, prices, and availability.

Coordinate with the logistics and warehouse teams to ensure efficient order fulfillment. ...

• Manage and maintain records, files, and documentation in an orderly manner

• Run errands, other relevant ad-hoc duties assigned by the management

• Manage day-to-day office general administrative tasks including managing office supplies, equipment maintenance and repair, etc. ...

Seorang yang tidak mudah putus asa.

Sentiasa menginginkan kejayaan & ada inisiatif untuk menambah baik diri

Berupaya untuk bekerja dengan kurang pengawasan ...

Responsibilities

- Manage obligations to suppliers, customers and third-party vendors

- Process bank deposits ...

Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they are the 10th largest bank worldwide and the 5th in North America, as measured by market capitalization. They are among a small group of highly rated global banks and are recognized time and time again for our financial strength, market leadership and philanthropic work.

Our client has a processing centre of operational excellence supporting 10 countries across three geographical time zones employing a Global Operating Model to maximise efficiencies across times zones and supports a 24/5 operational capability. The objectives for Malaysia are to enhance the scalability of their global operations, improve service quality via their ‘centres of excellence’ and to implement/leverage standardised processes globally.

Working hours : 3pm-12am / 2pm-11pm ...

Manage Whatsapp Enquiry

Manage after sales support

Manage student administrative matters ...

Support in the formulation of detailed grant guidelines and processes

Coordinate the preparation of necessary documents for grant cycles, ensuring accuracy and completeness

Assist in updating all relevant assets such as media and collateral materials in each grant cycle ...

offshore

oil

and ...

Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they are the 10th largest bank worldwide and the 5th in North America, as measured by market capitalization. They are among a small group of highly rated global banks and are recognized time and time again for our financial strength, market leadership and philanthropic work.

Our client has a processing centre of operational excellence supporting 10 countries across three geographical time zones employing a Global Operating Model to maximise efficiencies across times zones and supports a 24/5 operational capability. The objectives for Malaysia are to enhance the scalability of their global operations, improve service quality via their ‘centres of excellence’ and to implement/leverage standardised processes globally.

Working hours : 3pm-12am / 2pm-11pm ...

- Annual dinner

- Medical Leave

- Compassionate Leave ...

JD

;

1. Responsible in handling and maintaining proper office documents record ...

EPF/SOCSO/EIS provided!

Hasbul Brothers is a leading Training & Consulting Company based in Cyberjaya, Selangor. Since our inception in 2011, we have been dedicated to empowering entrepreneurs and businesses to achieve their full potential through innovative training and consulting solutions.

This year, we are on a mission to guide over 5,000 entrepreneurs, and we are looking for passionate individuals to join us in making a difference. We're seeking a talent with a strong passion for customer service and a commitment to achieving outstanding results together. ...

has become the go-to printing center for most of the residents of Klang Valley that visited ArchPrint. Because of the fast and great printing quality that we provide with every order submitted to us.

We cater orders from Students to SME/Corporates businesses on a daily basis.

Responsibilities: ...

Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they are the 10th largest bank worldwide and the 5th in North America, as measured by market capitalization. They are among a small group of highly rated global banks and are recognized time and time again for our financial strength, market leadership and philanthropic work.

Our client has a processing centre of operational excellence supporting 10 countries across three geographical time zones employing a Global Operating Model to maximise efficiencies across times zones and supports a 24/5 operational capability. The objectives for Malaysia are to enhance the scalability of their global operations, improve service quality via their ‘centres of excellence’ and to implement/leverage standardised processes globally.

Working hours : 3pm-12am / 2pm-11pm ...

Escalate all invoice issues (i.e. late delivery, adjustments, etc.) as per employee guidelines. Perform reviews of data derived to calculate fees from various sources to ensure integrity. Ensure invoice distribution performed accurately based on client’s standing instructions (post, email, fax, duplicate invoices).

Diarize client exceptions to ensure action in a timely manner. Prepare exception and ad-hoc Client Reports, as well as MDC (manual data capture) files. Verify exception and ad-hoc Client Reports, as well as MDC (manual data capture) files prepared by Analysts.

Sign off on completed Variance Reports each month. Ensure all Data Support Exception reports (Direct Debit Verification & GC Shared, Duplicate Invoice/Email, Interest Difference, Invoices not Produced/Approved) are reviewed and completed. What do you need to succeed? ...