Support corporate finance initiatives, including project feasibility studies, investment evaluations, financial restructuring, due diligence exercises, IPO readiness, and other strategic business initiatives.
Coordinate with Corporate Treasury, financial institutions, auditors, tax consultants, legal advisors, and other stakeholders on financing, treasury, compliance, and corporate finance matters.
Ensure compliance with applicable accounting standards, statutory and regulatory requirements, internal policies, and corporate governance practices, while maintaining effective financial controls and risk management measures.
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The Administrator will provide support to other members of the Security & Counterparty team, or directly to internal clients of the Operating Entity by delivering effective and compliant on boarding of clients, insurers and other counterparties. They will assist with the creation, maintenance and integrity of broking system account records.
You will ensure that responsibilities and agreed objectives are completed in accordance with the relevant Company and/or Group policies, and consistent with their assigned responsibilities.
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Bertanggungjawab untuk menguruskan hal-hal yang berkaitan dengan pengiraan dan pembayaran gaji pekerja termasuk elaun, kerja lebih masa, komisen, tuntutan dan pemotongan KWSP & SOCSO
Bertanggungjawab untuk menguruskan hal-hal yang berkaitan dengan pembayaran segala operasi syarikat seperti seperti pembayarn kepada pembekal, sewa asset, servis-servis perkhidmatan, nil elektrik dan utiliti
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Oversee day to day administration of all fiduciary related functions at trust and underlying company levels
Ensure all administration,legal and compliance requirements are met,identify any legal,investment or tax issues in relation to trusts and underlying companies under administration
Coordinates with each Business Unit, Central Group and Design Groups on all aspects of the Project Plans, Reports, BOMs, and any other specific requirements for the Project as specified by the customer.
Internally monitors the day-to-day activities of all projects and coordinates with the required groups to make sure all timelines are met. If roadblocks present themselves, makes sure these are either taken care of or escalated.
Coordinates all costing and bill backs to either Customer or the agreed upon internal departments.
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Strict adherence to agreed service level agreement (SLA) and ensure all trades are updated according to SLA.
Demonstrate high level of competency with the capability to validate overall processes with excellent accuracy.
Support the identification of new technology and operational improvements to effectively ensure accuracy, reduce costs and increase service quality.
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