Administer system evaluation and testing phases (SIT and UAT) to verify functional accuracy and guarantee alignment with core business requirements.
Orchestrate project execution alongside business stakeholders to drive on-time delivery and achieve complete requirement fulfillment.
Compile operational performance reports to provide management with actionable insights on system health, incident trends, and issue resolution metrics.
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Ensure timely distributions to customers including documentation effectiveness for smooth operations.
Assist the Team Leader in administer the documentation process including recording process.
Require to operate appropriate equipment, machinery or tools to load and unloading activity, process of picking and sorting items, moving pallets or lifted heavy items.
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Responsible for overall quality, engagement, and adherence to the schedule and budget for the project.
Lead and manage small teams implementing business process improvements and implementing ERP system for all sites. Work with staff and end-users to determine the functional requirements for the system within ERP especially Microsoft Dynamics AX.
Assist with blueprinting and design sessions to gather functional requirements and define new business processes to be implemented.
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The Kitchen Helper supports stall operations by assisting with food preparation, maintaining cleanliness, and ensuring smooth service in a fast-paced food court environment.
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Ensure food temperatures during preparation and throughout services are within specified range as according to statutory requirements and recommended approved guidance.
Store food in an appropriate manner as according to statutory requirements and recommended approved guidelines.
Ensure that food items are properly rotated in storage.
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Opportunity to develop practical skills in project coordination, client engagement, and renewable energy solutions.
A collaborative and supportive team environment that encourages learning, innovation, and professional growth.
Procurement & Purchasing: To liaise with inter-departments for issuance of Quotations, Purchase Orders, Invoices, Payment Receipts/Vouchers, Delivery Order etc.
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Opportunity to develop practical skills in project coordination, client engagement, and renewable energy solutions.
A collaborative and supportive team environment that encourages learning, innovation, and professional growth.
Procurement & Purchasing: To liaise with inter-departments for issuance of Quotations, Purchase Orders, Invoices, Payment Receipts/Vouchers, Delivery Order etc.
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