To manage Viva-Voce Examination and matters related to it (pre and post) in order to ensure efficient and professional conduct of Viva Voce. SGS SOP 5 is to be referred.
To be responsible on the retention initiatives for PhD students and fulfilling the KPI for the retention initiatives.
To implement and monitor the standard operation procedures (SOPs) in order to ensure the processes are well implemented and monitored.
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Candidates should possess basic project coordination and organizational skills to liaise with engineering teams, manage timelines, and support smooth installation and commissioning processes.
Candidates should possess familiarity with renewable energy regulations, government policies, and incentive schemes relevant to solar PV and energy storage in Malaysia.
Diploma or degree in Engineering (Electrical, Mechanical, Renewable Energy) or a related discipline is preferred; relevant solar industry certifications are an advantage.
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Maintain the general ledger accurately to generate timely and insightful management reports, in compliance with relevant standards (e.g. IFRS, Companies Act, Income Tax Act).
Perform and review bank reconciliations.
Lead annual budgeting process and periodic reforecasts.
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To manage keying in all the invoices, payment vouchers, petty cash vouchers & etc into the Accounting system and ensure all are filed properly and kept safely
To manage debtor collections and ensure AR and AP reconciliation monthly
To manage and prepare bank reconciliation and monitor daily bank balances
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Assist in calling up customers for service / sales interactions;
Carry out Branch RCSA through sample checking and effective rectification as applicable;
Accept and process transactions (deposits, withdrawals, Remittances, ANSB and any other products launched by the Bank) in a timely and accurate manner;
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Responsible for acknowledging receipt of safety reports and ensuring proper monitoring of safety reports sent via reporting link.
To extract data from the engineering database to gather evidence for engineering closure.
To be involved with the notification of MOR-related safety cases to CAAM as and when required. Correspondence on aviation safety matters pertaining to both aircraft and flight crew is required to be carried out.
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To manage keying in all the invoices, payment vouchers, petty cash vouchers & etc into the Accounting system and ensure all are filed properly and kept safely
To manage debtor collections and ensure AR and AP reconciliation monthly
To manage and prepare bank reconciliation and monitor daily bank balances
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