To review, control and monitor stock inventory at an acceptable stock level, to avoid zero stock and excess stock situation. Negotiation on process within the requirement of quality, service, credit terms, cost reduction to ensure quality and operation efficiency to meet company’s objectives.
Monitor and communicate closely with supplier to ensure delivery and quantity perform always control.
Responsible for all purchasing related tasks of assigned department for all outlets in the Company.
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Candidates should possess strong Interpersonal Skills and Customer Service abilities to communicate clearly, build rapport, and handle sensitive conversations professionally.
Candidates should possess experience in Debt Collection and a practical understanding of Finance to manage repayment arrangements and assess account status accurately.
Candidates should possess solid Analytical Skills to interpret data, identify trends in delinquency, and propose effective recovery strategies.
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Customer Outreach & Negotiation: Perform outbound calls and attend to inbound collection inquiries promptly. Negotiate settlement plans professionally while building positive rapport with clients.
Legal & Strategy Liaison: Collaborate with legal counsel on complex cases and implement strategic action plans to maximize recoveries and minimize collection losses.
Account Management: Track ongoing loans to minimize defaults and bad debts, ensuring all collection actions strictly align with corporate guidelines and policies.
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• Warmly welcome, register, and check in guests according to hotel brand standards.• Process check-outs, verify billing accuracy, handle cash/credit transactions, and issue receipts.• Manage incoming phone calls, confirm reservations, and handle guest inquiries efficiently.• Address and resolve guest feedback, requests, or complaints with empathy and professionalism.• Coordinate closely with Housekeeping and Maintenance teams to track room readiness.• Provide local recommendations regarding dining, transport, attraction spots, and hotel amenities.• Maintain a secure, clean, and organized front desk and lobby environment.
Operate, monitor, and administer enterprise backup and recovery systems, ensuring stable and secure daily operations.
Take ownership of specific backup platforms and/or complex operational processes, including incident, problem, and change handling.
Configure and maintain backup policies, schedules, retention rules, and restore procedures in line with internal standards and compliance requirements.
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GENERAL DESCRIPTIONStorekeeper is responsible for receiving, storing, and distributing goods in line with hospital and hygiene standards. This includes checking the quality and accuracy of incoming items, keeping the store clean and organized, and updating stock records. The Storekeeper also prepares ward requisitions, tags items before distribution, applies the FIFO method, checks expiry dates, monitors stock levels, and reports user feedback to the Person in Charge.JOB DESCRIPTION1. Responsible for goods in the store, ensuring all areas are clean. Maintain tidy storage areas in strict compliance with hygiene regulations. 2. To ensure that incoming goods are inspected for quality, quantity, and condition upon arrival. Verify that received items match purchase orders and report any discrepancies immediately. Refuse acceptance of damaged, unacceptable, or incorrect items. 3. Prepare and process ward requisitions as needed, ensuring goods and forms are supplied to the respective wards on time. 4. To ensure that all goods are tagged before dispensing to the wards. 5. To check and update bin card before sending goods to ward and user department. 6. Ensure topping up is done accurately and efficiently and report any low stock to the clerk. 7. To ensure all goods with expiry date are checked regularly and goods issued out should be based on the FIFO principle. 8. To ensure that goods are checked correctly before distribution. 9. To ensure that goods properly arranged and store in the respective location. 10. To ensure conduct internal stock check regularly and monitor slow moving stocks. 11. To receive any feedback from user and notify Person in Charge (PIC) for rectification process. 12. To ensure conformance to all policies and procedures and/or Hospital Accreditation Standards, Guidelines, Relevant Acts, Regulations By-Laws and statutory requirement are adhered to and records maintained, if and when these programs are implemented.13. Responsible and accountable to carry out all activities directed by the Management.14. Maintain strict confidentiality of any information encountered during the course of your duty in accordance with the Personal Data Protection Act 2010.JOB REQUIREMENT
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Manage local / CO teams and operations and drive operational efficiencies and continuous improvement by implementing organizational structures and processes locally
Develop a culture in line with International Operations Vision to make every customer touch point brilliant
Align with Head, Customer Operations Region on the local aspects of the transformation plans of Customer Operations (CO) into intelligent service centers and to become a more customer centric organization and execute against those plans
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