Strong foundation in Quality Assurance and Quality Control, including test planning, inspection methods, and defect management.
Experience in Quality Management and Quality Auditing, with the ability to support or lead audits and maintain compliance with internal and external standards.
Knowledge of Configuration Management practices to control product changes, documentation, and version tracking.
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Drive end-to-end Talent Strategy (entry, mid, and senior levels) covering Hiring (Talent Acquisition), Development (Training & Growth), and Retention (Career Growth & Employee Wellness).
Align People Strategy with Business Objectives to ensure talent initiatives support business growth, sales performance, and operational requirements.
Oversee Capability and Leadership Development by designing and implementing structured training programs to strengthen leadership capabilities across all levels and enhance overall workforce performance.
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Drive product awareness through various channels (panel of external brokers/personal bankers/relationship managers) to build new-to-bank (NTB) sales pipeline and drive the utilization for Share Margin Financing (SMF) business.
Manage the relationship and create stickiness with in-market brokers/ dealers /remisiers/clients through unrivaled customer service.
Provide accurate, valid, complete and latest information to internal and external stakeholders.
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Formulation of strategy for AHIB's leveraged finance products via extensive market research, analyse competitive marketplace and industry trends, as well as periodic assessments of the target clients;
Innovate and introduce a wider breadth of leveraged finance products and services for the retail clients to ensure attractiveness of our products in the market (such as via competitive interest rates, unique terms and conditions of the share margin facilities etc.);
Business development charge to drive the products, and to continually improve the offerings based on feedback from the sales personnel;
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Accounts Payable & Receivable: Assist with processing vendor invoices, matching purchase orders, tracking client payments, and preparing basic billing statements.
Data Entry & Ledger Maintenance: Enter daily financial transactions into our accounting software, ensuring accurate categorization and proper documentation.
Bank Reconciliation: Help reconcile monthly bank statements, credit card accounts, and petty cash reports against general ledger entries to spot variances.
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Accounts Payable & Receivable: Assist with processing vendor invoices, matching purchase orders, tracking client payments, and preparing basic billing statements.
Data Entry & Ledger Maintenance: Enter daily financial transactions into our accounting software, ensuring accurate categorization and proper documentation.
Bank Reconciliation: Help reconcile monthly bank statements, credit card accounts, and petty cash reports against general ledger entries to spot variances.
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