Issue requisition / return vouchers / installation orders for equipment / works order / completion certificate / takeover certificates for assigned jobs
Updated maintenance records in the NMACS and FLINS
Attend to customers complaints & feedbacks and/or equipment alarm and fault
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Follow up with suppliers to obtain, verify, update, and maintain all required supplier quality and compliance documentation, including First Article Inspection (FAI), Material Declaration Data Sheet (MDDS), Quality Data Package (QDP), Conflict Minerals Reporting Template (CMRT), RoHS, REACH, and other customer or regulatory compliance documents to ensure completeness, accuracy, and timely submission in accordance with company, customer, and regulatory requirements.
Handle sourcing and supplier-related abnormalities or issues
Support procurement and sourcing activities to ensure smooth material supply
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Serve as the strategic advisor to C-suite leadership on regulatory risk, anticipating changes and providing solutions before they become blockers.
Lead high-stakes interactions with government and regulatory bodies, negotiating license terms and advocating policy positions that support BJAK's growth agenda.
Develop and execute the regulatory strategy for new market entry and high-priority projects across Southeast Asia, managing multi-agency approvals from start to finish.
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The Club Floor Officer will ensure that all the guests who checked in during their shift are fully recorded the same day on the accurate immigration reports.
VIP treatment: The Club Floor Officer is responsible to ensure that all VIPs expected and in house enjoy the best conditions of stay possible and will take care of each step: preparation work (Room setup, order of VIP amenities & international newspaper, standby in lobby), Check-in process, during the stay and Check-out process, as per standards established.
Guest requests follow up: The Club Floor Officer will follow up any of the (professionally acceptable) guest requests such as flight reconfirmation, restaurant booking, and recommendations in line with the Dusit procedures.
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Case Preparation: Meticulously review, compile, and prepare comprehensive evidentiary supporting documents required for legal proceedings.
Escalation Assessment: Evaluate high-risk, overdue accounts escalated from the front-line collections team to analyze recovery potential and determine the viability of litigation.
Settlement Restructuring: Drive and support structured negotiations for formal settlement agreements, debt restructuring, and repayment plans where commercially viable.
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