We are currently welcoming interns across multiple departments! If you're looking for internship placement, come join our dynamic and passionate team. Explore opportunities in:
Operation Service Support Intern
Understand internal business operations and support clients with general issue resolution (no technical knowledge needed—training provided).
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Requires an exceptional level of knowledge in ensuring all process meet the highest level of quality to ensure the best result. Decision may impact the quality-of-service render to the patient.
Freedom of action is relatively high but constrained by the policies and procedures of the Services and Hospital. All decisions will be based on hospital policies and departmental procedures, as well as relevant legislative requirements and approved accounting standards. Make sound decision as required at functional level for effectiveness of task execution within the job scope.
The Business Office In charge is responsible for managing the business office functions to include review and preparation of all invoices and patient account files, answering inquiries from Corporate clients and patients regarding accounts, monitors outstanding accounts, and reviews all billing for accuracy.
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Conduct product recall/mock product recall and traceability of affected lots when necessary.
Assist in ensuring the company's compliance with customer requirements, legal standards, and certified systems.
Establish and maintain a customer complaint system, analyzing and understanding customer requirements/specifications, and effectively communicating them to relevant production departments.
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• Develop and update engineering reports, specifications, validation documents, and test protocols for chassis, body, powertrain, and hydrogen systems.
• Prepare and maintain technical documentation, including Standard Operating Procedures (SOPs), work instructions, and technical guidelines to ensure consistent manufacturing and inspection practices.
• Manage document control, version tracking, and ECN/ECR processes to maintain configuration traceability and compliance with project and quality standards.
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Conduct variance analysis and investigate unusual transactions, operational discrepancies, or financial abnormalities, while proposing corrective actions.
Collaborate with cross-functional departments including Operations, IT, and Finance to improve reporting processes, strengthen controls.
Drive process improvement initiatives and automation enhancements to streamline workflows, improve reporting efficiency, and reduce manual intervention.
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Finance
Financial Analysis
Bank Reconciliation
Financial Reporting
Data Analytics
Big Data
Analytical Thinking
Critical Thinking
Problem Solving
Microsoft Excel
Stakeholder Management
Communication
Accounting
Business Analytics
Data Science
Statistics
Economics
Dashboard Reporting
Conduct sample & catalogue management at branch office to ensure sufficient of marketing samples for the daily usage at branch office (showroom, customer service and sales & marketing department).
Coordinate and manage sample and catalogue delivery (courier / Lalamove), ensuring timely and accurate fulfilment to customers.
Maintain and update CRM / lead database, including call outcomes, customer feedback, and opportunity tracking.
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