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Responsibilities:
Duties include but are not limited to the following:
Ensure timely submission of invoices to finance for billing or payments
Verification and tracking of billing documents
Ensure training operations and administrations are planned and executed
Generate and analyse statistics and submission of reports
Create, update and maintain standard operating procedure to ensure clarity of task
Engage key stakeholder to understand and assist in the execution of strategies
Any other adhoc duties as assigned
Requirements:
Bachelor's Degree from a reputable university
Minimum 2 years of working experience
Proficiency in the use of Microsoft Office and database management
Demonstrate good interpersonal, listening and communication skills
Good organisational, analytical and coordination skills
Team player and an independent worker with good initiatives
Job ID: 134275569