Responsible to ensure all securities trade processing and settlement follow-up activity within the designated cluster are completed within stipulate timeframe for each market relevant to trades.
Perform checks and controls to ensure all issues are highlighted in reports and escalated to manager where applicable.
Take charge to solve complex issues guided by procedure and guidance from more senior team members
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Ensure quality and timeliness signoff for Clearing process - trade flow monitoring, post trade reconciliation, client reporting, brokerage payables and manage trade data control.
Mailbox queries are attended timely to ensure timely resolution.
Ensure all queries are managed effectively and escalation are sent to the Manager on timely manner.
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Airbus is seeking an AOG Desk Officer in Putrajaya to manage component support for aircraft under AOG priority. The role requires daily management of incoming orders, ensuring timely delivery and compliance with regulations.
Candidates should have relevant educational qualifications and a customer-focused mindset, with experience in procurement processes and excellent communication skills necessary for handling urgent requests.
Flexible working hours including nights and weekends are expected for this permanent position.
Accurate and timely execution of agreed day to day processes supporting the transaction management, cash & security tracking, document management and ownership verification functions across a range of Private Capital Services structures, collation of investment/divestment papers, and presentation metrics and control data.
Ensure tolerance checks are complete, and any outstanding items are investigated and cleared.
Perform quality checks or second level validation on output from the team
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Accurate and timely input and validation of manual entries to cash and transaction reconciliation logs, collation of investment/divestment papers, and presentation metrics and control data.
Ensure essential checks are complete and any outstanding items are recorded and cleared.
Respond to all queries and in a timely and effective manner and propose solutions for consideration with the agreed governance and change framework.
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Accurate and timely execution of agreed day to day processes supporting the transaction management, cash & security tracking, document management and ownership verification functions across a range of Private Capital Services structures, collation of investment/divestment papers, and presentation metrics and control data.
Ensure tolerance checks are complete, and any outstanding items are investigated and cleared.
Perform quality checks or second level validation on output from the team
...
Accurate and timely input and validation of manual entries to cash and transaction reconciliation logs, collation of investment/divestment papers, and presentation metrics and control data.
Ensure essential checks are complete and any outstanding items are recorded and cleared.
Respond to all queries and in a timely and effective manner and propose solutions for consideration with the agreed governance and change framework.
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A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation designed to reflect responsibilities.
Leaders who support your development through structured coaching, feedback, and managed opportunities aligned with operational objectives.
A world class training program in financial services providing systematic knowledge, technical skills, and procedural understanding for the role.
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Ensure quality and timeliness signoff for Clearing process – trade flow monitoring, post trade reconciliation, client reporting, brokerage payables and manage trade data control.
Mailbox queries are attended timely to ensure timely resolution.
Ensure all queries are managed effectively and escalation are sent to the Manager on timely manner.
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Acting as a ‘checker’ to the Fund Accounting team, to produce consistent and accurate prices for your allocated funds, meeting tight deadlines within service level agreements (SLA).
Manage feedback to/from departments that will have input into net asset value (NAV) deliverables to ensure client deliverables and quality standards are met.
Assistant Manager will be the first escalation point for Oversight/Client and Fund Accountants in providing technical support and advice.
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2-year degree from an accredited university in Business Administration, Hotel and Restaurant Management, or related major; 8 years’ experience in the management operations, sales and marketing, or related professional area.
4-year bachelor's degree in Business Administration, Hotel and Restaurant Management, or related major; 6 years’ experience in the management operations, sales and marketing, or related professional area.
Keeps operations team focused on the critical components of operations to drive guest satisfaction and the desired financial results.
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Manage end-to-end recruitment for assigned business groups, from sourcing to onboarding, ensuring timely delivery, quality hires, and alignment with business and regulatory expectations.
Partner with hiring managers as a strategic advisor, delivering market insights and data-driven recommendations that support informed hiring decisions.
Champion a high-touch candidate experience, assessing cultural fit, long-term potential, and motivation; collaborate with internal teams to ensure onboarding processes meet operational and compliance standards.
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Monitor and enforce all site safety, health, and environmental (HSE) requirements in compliance with company policies and Department of Occupational Safety and Health (DOSH) Malaysia Act & regulations.
Conduct daily site inspections, identify hazards, and ensure corrective actions are implemented.
Supervise high-risk activities including working at height, scaffolding, formwork, and lifting operations (tower crane).
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• Handle daily accounting and finance operations• Prepare invoices, payments, and financial documentation• Assist in accounts payable and receivable matters• Maintain accurate financial records and filing• Support month-end closing and financial reporting