Jobs Responsibilities
Manage onboarding administration process including employee screenings, issuance of offer letters, employee declaration
Initiate post-employment screenings and highlight discrepancies flagged out in screening reports
Manage other staff movement activities
Administer pass applications and renewals for employees and/or...
Responsibilities and Duties:
Provide administrative and logistical support for client activities and team operations.
Coordinate with organizations and healthcare providers for program referrals.
Organize logistics and resources for smooth operation of activities.
Support workgroup meetings and presentations.
Assist in planning outreach...
Location: Novena
Jobscope:
1) Project Management: Developing project plans, including the scope, objectives, timelines, and resource requirements. Tracking project progress, identifying deviations from the plan, and preparing regular progress update for stakeholders.
2) Data Management and Reconciliation: Manage data cleaning and masking in the...
Responsibilities:
• Open service RMA/IRMA for incoming jobs.
• Follow up and respond to customer questions.
• Monitoring and following up on overseas work status
• Raise purchase orders (service parts and 3rd party services)
Requirements:
• Minimum Diploma in any discipline
• Experience in SAP/Oracle
TELE me at @yijingggggg or WA me at https://w...
The Job:
Responsible for managing, processing and reviewing the KYC information and documents for client onboarding or periodic review
Work, coordinate and liaise across businesses and compliance units for timely completion of account onboarding and periodic review
Follow thoroughly the KYC review with relevant parties
The Requirements:...
Responsibilities
Post journal entries and validate systems generated entries.
Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Provide analysis/explanation of PL accounts movement quer...
Job Description:
Responsible for the projects and addition & alteration works of hospital, medical centre and other associated business unit as instructed by the management
Track preventive maintenance works and service contracts for the department and support the car park operations
To assist in projects and addiction & alteration w...
The Job:
Responsible for managing, processing and reviewing the KYC information and documents for client onboarding or periodic review
Work, coordinate and liaise across businesses and compliance units for timely completion of account onboarding and periodic review
Follow thoroughly the KYC review with relevant parties
The Requirements:...
The Job:
Coordinate and schedule daily walkaround of managed spaces, maintains inspection documentations.
Provide advisory to user during sighting of breach of rules and regulations
Performs any necessary follow-up with other departments and hall staffs
Collaborate with colleagues within and outside of the Department to timely respond to...
The candidate will be required to work on Thursday evening (7pm to 10pm ) and Saturday morning (8am to 11 am) per week for 9 weeks due to the operations.Off in lieu will be claimable.
Responsibilities :
This position reports to the Deputy Director of Clinical Transformation and will support Community Intervention Programmes (WOD-CIP) in project...
Responsibilities and Duties:
Provide administrative and logistical support for client activities and team operations.
Coordinate with organizations and healthcare providers for program referrals.
Organize logistics and resources for smooth operation of activities.
Support workgroup meetings and presentations.
Assist in planning outreach...
The Job:
Coordinate and schedule daily walkaround of managed spaces, maintains inspection documentations.
Provide advisory to user during sighting of breach of rules and regulations
Performs any necessary follow-up with other departments and hall staffs
Collaborate with colleagues within and outside of the Department to timely respond to...
The Job:
Responsible for managing, processing and reviewing the KYC information and documents for client onboarding or periodic review
Work, coordinate and liaise across businesses and compliance units for timely completion of account onboarding and periodic review
Follow thoroughly the KYC review with relevant parties
The Requirements:...
The incumbent will be part of the Talent Acquisition team to oversee and assist in the proper staffing of the institution. Working closely with HR Business Partners and Line Managers to provide recruitment and talent acquisitions services such as building candidate pipelines, research and recommend the right talent sourcing market, setting up recru...
The Job:
Coordinate and schedule daily walkaround of managed spaces, maintains inspection documentations.
Provide advisory to user during sighting of breach of rules and regulations
Performs any necessary follow-up with other departments and hall staffs
Collaborate with colleagues within and outside of the Department to timely respond to...
Jobs Responsibilities
Attend to enquiries and requests from phone calls/emails in a professional and prompt manner.
Update complete and accurate information on customer interaction in the Customer RelationshipManagement (CRM) system.
Ensure effective and timely follow-up as promised to customers.
Alert management of issues and concerns tha...
The Job:
Coordinate and schedule daily walkaround of managed spaces, maintains inspection documentations.
Provide advisory to user during sighting of breach of rules and regulations
Performs any necessary follow-up with other departments and hall staffs
Collaborate with colleagues within and outside of the Department to timely respond to...
RESPONSIBILITIES
Report to Finance Manager and is responsible in the efficient and effective function in Accounts Payable.
To ensure the creditor aging balance is accurate and reconcile with vendor statement.
To ensure that the payment process is initiated on a timely basis.
To collect and review all documents necessary for preparation of...
Greet and guide guests upon their arrival.
Answer and forward all incoming phone calls.
Keep reception area tidy and organized daily.
Manage office supplies and track inventory levels.
Schedule meetings and update office calendars.
Requirements:
Minimum Dip holder.
Prior customer service/customer oriented working experience will be...
Scope:
Process vendor invoices and payments
Process staff expense claims and corporate card transactions
Handle tax requirements relating to payments
Handle billing and settlement of intercompany charges
Review and reconcile temporary accounts
Prepare vendor spend and staff reimbursement reports
Handle monthly closing of Accounts Pay...
Kaplan Singapore is looking for a dedicated and detail-oriented Executive to join our Programme Management team. In this role, you will be responsible for providing exceptional support to students and ensuring the smooth administration of various academic processes.
THE ROLE: Executive, Program Management (1-year Contract)
Key Roles and Responsibil...
Job Duties and Responsibilities
Post journal entries and validate systems generated entries. Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Provide a...
The Job:
Coordinate and schedule daily walkaround of managed spaces, maintains inspection documentations.
Provide advisory to user during sighting of breach of rules and regulations
Performs any necessary follow-up with other departments and hall staffs
Collaborate with colleagues within and outside of the Department to timely respond to...
Job Description
Perform frontline customer service support.
Reply email enquiries and answer telephone calls in a professional manner based on the clinic’s protocol.
Securing appointments and scheduling of aesthetic appointments in the calendar.
Perform cashiering and administrative duties like registering patients, traffic control, and st...
The Job:
Ensure accurate billing of fees and other payable items for student accommodation as well as processing refunds for early withdrawals.
Review customer outstanding records and aging report regularly and conduct prompt debt recovery measures
Engage residents/ stakeholders on their queries/ requests received via various channels
The...