Auditing: Responding to audit requests by gathering and providing documentation.
You obtained a degree in business/office administration or in another relevant area in which you obtained strong administrative and organizational skills.
Knowledge of regulatory requirements and compliance standards is important, as well as experience in records management and document handling.
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Conduct customer follow-ups after project completion to gather feedback and ensure service quality.
Coordinate with internal departments such as Sales, Engineering, Procurement, Project Management, and O&M teams to address customer needs and resolve issues efficiently.
Track and monitor customer requests, ensuring all actions are completed within agreed timelines.
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Fast-track your learning on reporting, data handling, and administrative workflows used in a local financial services setting.
Ready to start a practical finance experience where you actually learn by doing? We are ACP AGENCY SDN BHD, a financial services team focused on helping clients with everyday financial needs, and we welcome curious learners who want hands-on exposure, including working with us at ACP AGENCY SDN BHD to support real client work and internal projects.
As an intern, you will be a builder. You will help us create organised processes, contribute to client-facing tasks, and support small projects that make our daily operations smoother and more professional.
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Communication Hub: Serve as a reliable internal liaison between the Sales Director and the implementation, technical, and marketing departments for smooth operational workflow.
Reporting: Maintain accurate data entries in our tracking systems and assist the Director in generating sales forecasts and weekly performance reports.
Communication Hub: Serve as a reliable internal liaison between the Sales Director and the implementation, technical, and marketing departments for smooth operational workflow.
Reporting: Maintain accurate data entries in our tracking systems and assist the Director in generating sales forecasts and weekly performance reports.
Coordinate and facilitate the loan settlement process to help our clients complete their transactions smoothly and with confidence.
Perform routine internal audits on operational files and documents, ensuring all records remain compliant with company standards.
Run post-sales outreach initiatives including follow-up communications, festive wishes, and periodic newsletters, allowing us to keep our brand top of mind.
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Bomb Battle is Malaysia’s most thrilling paint-blast attraction, where teamwork, creativity, and immersive fun meet. Our mission is to deliver action-packed adventures and lasting memories for every visitor. As a Game Marshal, you’ll be the heartbeat of this mission, ensuring every guest feels welcomed, engaged, and ready for adventure.
Manage day-to-day bookkeeping, accounts receivable, and accounts payable to keep our financial records completely accurate and up to date.
Execute regular bank reconciliations and lead month-end closing activities, including the preparation of journals, to help our team deliver timely and accurate monthly reports.
Assist in preparing comprehensive financial statements and tax returns so that we can collectively remain compliant with standard local regulations.
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Conduct prompt Corrective Maintenance (CM), system troubleshooting, and ad-hoc emergency fault repairs to secure strict client SLA uptimes
Develop and author detailed technical documentation, including PM/CM logs, site incident write-ups, and FMS end-user manuals.
Liaise directly with ground-level client personnel (Pump Station Attendants and Station Supervisors) to ensure effective, day-to-day operations and gather technical feedback.
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