Job Responsibilities
- Expense and Procurement
- Perform fee calculation for outsourcing fee to SSC and arrange for payment processing
- Review expense claim and invoice processing
- Provide sanity check on KPI reports and other processing reports
- Consolidate response for survey/project
- Maintenance for DocuSign Account, DLP mail examination Group
- Coordinate within OPG and other department on tasks relating to administrative support
- Document and record keeping
- Arrange for new joiner onboarding and leaver process
Job Requirements
- Diploma or equivalent with min. 1 year of administrative/support experience in banking/FI.
- Team player and possess an eye for detail.
- Able to work independently and under pressure.
- Proficient in Microsoft Office.
- Work location: One@ChangiCity
