Job Description:
Maintain intranet pages for Finance and Clinic Ops
Manage routine and adhoc tasks for Committees, namely Medical Dept Fund, Health Fund, Medifund
Prepare information for committees meeting above
Assist in Finance Data Entry (eg Receipts and Payments)
Assist to track and update IT Access Register
Assist to update Clinic...
salary: $2700/mth
Mondays - Sundays, any 5 days
8:30am - 6pm
Job Description:
• To visit newly admitted patients and to ensure patient’s confidentiality at all times.
• Conduct regular visits to wards to check on patient’s well-beings/ address requests/ potential feedbacks/ complaints
• To be able to provide service recovery for potential feed...
Duties
Generate Inpatient billings.
Submit MediShield claims via CPF portal.
Update Oracle Collection module on MediShield payout.
Submit Medisave claims via CPF portal.
Update Oracle Collection module on CPF Medisave payout.
Write to NOK to settle any outstanding amounts not covered by MediShield Life and Medisave.
Issue receipts fo...
Proficient in managing daily requests for unit trust transfers, from initiation of request to completion.
Effective management and resolution of failed transfers.
Ensure adherence to established procedures, control guidelines, market regulations and compliance framework during processing.
Ad hoc tasks as assigned by Line Manager.
Ensure...
Job Responsibilities
• Check for completeness of job files received from Operations.
• Check the customer’s billing requirement based on the specific job file, customers’ contract or customers’ standing instructions.
• Check and clarify the pricing, customer information and job information to ensure billing accuracy.
• Enter the billing informati...
You will be part of a dynamic start-up team in the plan, design, develop and construct new patient-centric healthcare facilities. It spans facilities across the campus, which includes a short-stay hospital, elective surgical facilities, specialist outpatient clinics, Emergency Department and staff offices. You will lead and/ or facilitate discussio...
The Job:
To assist and support the New Business administrative team in the daily operations and processing.
Coordinate and collaborate with intermediaries and various internal departments to ensure daily work issues are resolved in order to provide appropriate and timely services to customers
Manage incoming documents received including am...
To translate business requirements into data visualization using Tableau
To perform a periodic review of key performance indicators and to take pre-emptive action with relevant stakeholders
To present routine reports and updates to stakeholders
JOB REQUIREMENTS
A bachelor’s degree from a recognized university.
Proven track record of...
MAJOR DUTIES & RESPONSIBILITIES
-To translate business requirements into data visualization using Tableau
-To perform a periodic review of key performance indicators and to take pre-emptive action with relevant stakeholders
-To present routine reports and updates to stakeholders
- Support the organisation’s strategic growth and development of t...
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...
Responsibilites:
Work closely with the Assistant Manager and provide courteous services to guests and responds efficiently and tactfully to guests' complaints, requests and enquiries
Liaise closely with Concierge, Reception and Front Office cashier on guests' arrivals and departures
Establish contacts with house guests/ long staying guests a...
Summary
This position is responsible for addressing inquiries and feedback from guests and various channels. Ensuring that VIPs and CIPs are assigned appropriate rooms and that their accommodations are satisfactory prior to their arrival.
Responsibilities
· Handling of Reception / Front Desk duties including but not limited to checking-in and chec...
Duties
Generate Inpatient billings.
Submit MediShield claims via CPF portal.
Update Oracle Collection module on MediShield payout.
Submit Medisave claims via CPF portal.
Update Oracle Collection module on CPF Medisave payout.
Write to NOK to settle any outstanding amounts not covered by MediShield Life and Medisave.
Issue receipts fo...
Key Responsibilities:
Create and execute comprehensive marketing plans to achieve business objectives and revenue targets.
Analyze market trends, competitor activities, and customer behavior to identify opportunities and challenges.
Uphold and enhance the company's brand image through consistent messaging and creative campaigns.
Ensure bra...
Scope:
• Administer HR-related documentation, such as offer letters, contracts of employment and resignations
• Assist in local government grant submission.
• Assist in work related Visas submission and follow-up.
• Ensure the relevant HR database is up to date, accurate and complies with relevant local legislation.
• Manage the new joiner process...
Oversee day-to-day financial matters, month-end and year-end accounts closing related to Payroll, which include:Maintaining complete and systematic records relating to employees' pay and must be thoroughly conversant with the relevant statutes and payroll regulations.
Involved in payroll processing and its related duties
Analy...
Duties and responsibilities:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system.
To ensure timely updating of customer accounts.
Monitor...
Job Description:
Plan and co-ordinate weekly/monthly production and manpower schedules.
Set and implement SOPs in line with cGMP to facilitate supervision for quality and process control.
Implement and write reports for rework, scrap/loss disposal, process deviation, process validation, new process and change in process.
Set and implement...
Job Description:
Process purchase orders and requisitions
Coordinate purchase of raw materials and equipment
Source and evaluate suppliers
Negotiate contracts within budget
Develop purchasing procedures and policies
Perform data entry and administrative tasks
Coordinate with Production Planning and Store for stock availability
Perf...
Office Hours 5 days
Job Description
Process purchase orders and requisition
Co-ordinate purchases of all raw materials and equipment
Source and evaluate suppliers' performance
Negotiate contracts, keeping within budgetary requirements
Formulate purchasing procedures, policies and documentation system
Perform data entry for purchases...
Manage the reputation and image of clients, working to gain public understanding and support through planned publicity campaigns. A career in public relations (PR) involves using all forms of media and communication to build, maintain and manage the reputation. They must serve as the bridge between the company and the customer ensuring the organisa...
Manage the reputation and image of clients, working to gain public understanding and support through planned publicity campaigns. A career in public relations (PR) involves using all forms of media and communication to build, maintain and manage the reputation. They must serve as the bridge between the company and the customer ensuring the organiza...
Partnering with internal stakeholders to:
Dderive feasible and sound financial modelling for new initiatives and/ or existing programmes/ projects that are due for refresh in funding request
Gain an understanding of the attributing factors impacting actualized results vs budget with timely performance review of programmes/ projects
Derive an...
Department: Risk Management & Compliance
Assist the Head and work with Team Leader and members to:
Adhere to the sanction check requirements and ensuring that all required checks are conducted with no breach.
Working with the Head and own Team Leader to establish best practices and processes to ensure that the team meet the company’s serv...
Oversee day-to-day financial matters, month-end and year-end accounts closing related to Payroll, which include:
Maintaining complete and systematic records relating to employees' pay and must be thoroughly conversant with the relevant statutes and payroll regulations.
Involved in payroll processing and its related duties...