Responsible for the maintenance and troubleshooting of electrical wiring and electrical works.
Plan, organize and implement a comprehensive program (including both corrective and preventive activities) to ensure smooth operation of all electrical installations.
Conduct periodic inspection and maintenance for all electrical systems
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Responsible for the maintenance and troubleshooting of electrical wiring and electrical works.
Plan, organize and implement a comprehensive program (including both corrective and preventive activities) to ensure smooth operation of all electrical installations.
Conduct periodic inspection and maintenance for all electrical systems
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Record trade finance and interest for the group of companies (Bank Acceptance, Bank Guarantee, Revolving Contract).
Manage all banking matters related to current account opening, maintenance of current account, purchase of motor vehicle, credit card application etc).
Process vendors’ payments to ensure invoices are duly booked, with appropriate supporting documents and approvals
Perform month-end close activities & reporting, strictly adhere with closing timeline
Manage communications between finance team and all stakeholders (eg. Sales admin team, warehouse team, vendors etc.), ensure all queries and issues are addressed timely
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Support core Linux services and integrations including DNS, NTP, SMTP relay, certificates, authentication, directory integration, and network configuration.
Respond to incidents and service requests within agreed service levels, escalating complex issues with clear diagnostics and impact details.
Execute Linux patching, vulnerability remediation, OS hardening, access reviews, certificate renewals, and configuration changes in accordance with change-management procedures.
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Processes new accounts. Sets up files, obtains required information, conducts credit investigations in accordance with policy guidelines and procedures to ultimately provide to the Business Lines with a sound credit limit recommendation.
Reviews and maintains customer credit files with current credit reports and other required information and documentation.
Maintains continuous communication with field sales reps and sales managers on the status of problem accounts regarding credit hold situations. Uses these resources to assist with collection process.
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Identify and obtain correct description information necessary to decipher appropriate classification for parts.
Maintain effective working relationships and communication with all key contacts (locally, regionally, or internationally) as needed within MR.DIY, as well as across departments within the local district (at origin and destination) to assure efficient and effective execution of defined processes.
Maintain regular communication with peers, Supervisor, Purchasers, and/or Import Managers to gain and share knowledge of best practices and common challenges/opportunities.
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Relay coordination studies (overcurrent, earth fault, motor protection, distance protection), including relay setting calculations and fault analysis.
Power system studies, such as load flow analysis, short circuit studies, transient stability analysis, motor starting studies, and arc flash studies.
Development of control and relay panel layouts, including general arrangement (GA) drawings, functional block diagrams, and bill of materials (BOMs).
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We are looking for an experienced .NET Developer (Satellite Systems) to join our client's IT team in the Financial Services / Insurance industry. This role focuses on developing, enhancing, and maintaining enterprise applications using Microsoft .NET technologies.
Team Supervision: Lead, guide, and supervise junior chargemen, wiremen, contractors, and facility maintenance technicians.
Reporting & Records: Maintain comprehensive logs, daily checklists, equipment history records, and submit routine M&E performance reports.
Maintenance Oversight: Plans and executes preventive, predictive, and corrective maintenance programs for plant sub-stations, switchgears, and main incoming supplies.
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Provides support on project execution such as preparing user requirements, quality control and coordinates with stakeholders to ensure the smooth and timely delivery on project
Adjudicate problem solutioning between stakeholders; offer technical expertise to identify fact based solutioning.
Prepare Test requirement and test environment to ensure that it is comprehensive and meet the User Acceptance Test (UAT) needs.
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Candidates should possess analytical and problem-solving skills, including the ability to interpret data, identify process issues, and propose practical improvements.
Relevant qualifications such as a diploma or degree in business, engineering, operations management, or a related field are beneficial, along with proficiency in common office software (e.g., AI, Microsoft Office, spreadsheets, and communication tools).
Prior experience in an assistant manager or supervisory role, especially within technical services or industrial safety environments, is an advantage.
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Translate complex medical information and scientific data into high-quality, credible dialogue, drawing on a sophisticated understanding of the pharmaceutical and healthcare industry, including commercial and government payer strategies and evolving healthcare delivery models
Deliver scientifically rigorous presentations to healthcare decision-makers in response to unsolicited inquiries, using relevant and approved materials
Demonstrate in-depth knowledge of related therapeutic areas to support meaningful and impactful scientific engagement with HCPs and TLs
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Monitor and review daily unsettled VN transactions across Salam Alliance Group branches; liaise with Branch Managers on resolution and prepare weekly/monthly reports.
Record outreach sales accurately, ensure reports are submitted within deadlines, perform payment reconciliation and manage outreach-related financial matters.
Support submission of e-invoices for sales transactions, including Credit Notes (CN) and Debit Notes (DN), through the accounting system/MyTax portal; provide backup support for consolidated e-invoice submissions in CMS.
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