Assist in arrangement for calculations for any trade delays or issues that require price comparison and collaborate with vendors and/or internal stakeholders to ensure timely processing of units/cash compensations for clients.
Coordinate Operating Grant, Recurrent Grant, Pre-Operating Grant and language programme grant submissions, including supporting documentation and internal clearance.
Proactively engage in conversations with the practice leaders and executives to provide insights on potential client needs based on research of client background and industry trends