Preparing documents for submission of application and renewal DLAP such as: BM & English brochure, BM & English billboard, bunting, banner, newspaper ads, flyer, online banner and directional
Assist in coordinating on the product website development from compile information, website structure, images and go-live
Assist for preparation of sales kits for real estate agencies
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Menguruskan aliran pesakit dan memastikan pesakit dilayan secara teratur. Mengekalkan kerahsiaan pesakit pada setiap masa.
Membantu doktor dan personel penjagaan kesihatan yang diberi kuasa semasa konsultasi dan prosedur, jika diperlukan.
Menyediakan bilik konsultasi, peralatan dan bekalan yang diperlukan. Membantu prosedur klinikal asas dalam skop latihan dan kebenaran yang diberikan. Menyedia dan menyelenggara peralatan dan bekalan perubatan.
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Assure quality of all sales related information pertaining to organization, proposals, commercial documents, costing sheets, vendors/partners information etc are kept in central document system storage and update if necessary.
Collaborate with account management and business development teams on quotation/proposal submissions, sales orders processing, and invoices processing. Follow up on accounts receivables with Account Managers and customers.
Collaborate with cross functional teams, especially Sales & Marketing team, Procurement team, Finance team and Project Management team to ensure smooth process of processing sales orders, invoices, and tracking of accounts receivables.
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Connect with senior colleagues to gain visibility and practical mentoring for career progression.
Ready to keep a busy office running smoothly? Join our consulting team by working with us at MARVEL CAPITAL HOLDINGS LIMITED, where we support clients across industries with practical business and operational advice.
As an Admin Executive you are the backbone of our day-to-day operations, ensuring schedules, documents and office systems run without friction. Your organised approach helps consultants focus on client work and deliver better outcomes.
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To maintain inventory controls for office supplies, stationery, and equipment. To monitor and record utility usage (electricity, water) across all facilities including worker hostels.
To compile and verify all bills and invoices before forwarding to HQ for payment processing. To maintain payment records and follow up on outstanding transactions.
To track and report monthly on company vehicles' conditions and mileage. To schedule regular maintenance and ensure proper documentation of all asset-related transactions.
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