Manage full employee life-cycle workflows, including candidate sourcing, interviewing, on-boarding, probation confirmations, transfers, and off-boarding.
Lead foreign worker management, including applications, renewals, FOMEMA checkups, and authority quota management.
Provide HR advisory to line managers while assisting in handling employee grievances, counselling, and disciplinary matters in compliance with local regulations.
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Transaction Processing: Accurately execute commercial policy renewals, endorsements, and updates according to underwriting guidelines and established turnaround times (TAT).
Stakeholder Support: Partner with underwriters, shared service centers, and quality assurance teams to resolve queries and maintain service consistency.
Compliance & Quality: Adhere strictly to regulatory standards, internal governance, and audit requirements while maintaining detailed workflow logs.
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Daily Sales Reconciliation: Perform daily reconciliation of sales for multiple retail outlets, cross-checking Point-of-Sale (POS) reports, fleet card statements, credit/debit card settlements, and actual bank receipts to ensure all revenue is accurately captured.
Billing & Invoicing: Prepare and distribute monthly invoices, primarily for rental income to tenants and other inter-company or B2B sales (e.g., bulk orders, catering).
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Sourcing & RFQs: Source reliable suppliers, issue Requests for Quotations (RFQs), and compile price comparison sheets for management review.
Negotiation & Cost Control: Negotiate competitive prices, credit terms, and delivery schedules with vendors to achieve maximum cost savings without compromising quality.
PO Administration: Generate and issue Purchase Orders (POs) accurately using internal systems, ensuring all terms and conditions are clearly stated.
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Manage direct and indirect procurement lifecycles for specialized equipment spare parts, assembly test components, and facility consumables.
Support high-level sourcing frameworks for technical testing hardware and mechanical engineering requirements.
Drive commercial negotiations with domestic and overseas suppliers to optimize pricing structures, shipping lead times, and transaction conditions.
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Specialized Practice: Part of a premier Emerging Technology Risk & Cyber Consulting practice in Malaysia, combining strategic advisory with technical implementation.
Transformation Focus: Helps enterprise clients navigate technology risk and digital transformation across emerging tech landscapes.
End-to-End Cloud Services: Supports full cloud adoption journeys, transitioning organizations from on-premise infrastructure to cloud environments.
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Sourcing & RFQs: Source reliable suppliers, issue Requests for Quotations (RFQs), and compile price comparison sheets for management review.
Negotiation & Cost Control: Negotiate competitive prices, credit terms, and delivery schedules with vendors to achieve maximum cost savings without compromising quality.
PO Administration: Generate and issue Purchase Orders (POs) accurately using internal systems, ensuring all terms and conditions are clearly stated.
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