\ Responsibilities: Liaising with project team, sub con/suppliers, customers and other stakeholders on the works to be carried out to ensure the…
\ Responsibilities Assist the Manager in the areas of arrears/credit control Liaise with tenants, asset managers, relationship managers and finance departments on…
\ Responsibilities: Liaising with project team, sub con/suppliers, customers and other stakeholders on the works to be carried out to ensure the…
\ Leading Healthcare Provider! Office Hours / 8 10yrs in IT Applications Support Mgt req! Prior exp in Healthcare sector is advantegous!…
\ Job Description:Provide HQ support to site management teamDocument control for site management teamCoordinate annual business asset plan and budgeting exercisePrepare circulars…
\ Responsibilities\\xe2\\x80\\x8b To meet the performance requirements in the areas of arrears/credit control. Liaise with tenants on payments and negotiate payment schedule…
\ Responsibilities\\xe2\\x80\\x8b To meet the performance requirements in the areas of arrears/credit control. Liaise with tenants on payments and negotiate payment schedule…
\ Job Description: Provide quick, responsive, high quality and consistent support and customer service via a 24/7 call centre environment Perform technical…
\ Job Responsibilities: Match and process invoices from suppliers with supporting documents to ensure that all payment conditions have been met with…
\ \ What the role is:JTC is appointed as the Centre of Excellence for Facilities Management (FM) to provide FM advisory to…
\ Responsibilities\\xe2\\x80\\x8b To meet the performance requirements in the areas of arrears/credit control. Liaise with tenants on payments and negotiate payment schedule…
\ \ Career in the Hospital Join our incredible team at the National University Hospital (NUH), where we believe that a hospital…
\ Responsibilities: Liaising with project team, sub con/suppliers, customers and other stakeholders on the works to be carried out to ensure the…
\ Job Description: Engage employers of domestic workers to explain the function and procedures of the interviews. Attend to service phone to…
\ Job Summary Supervise the daily operations and performance of the team in processing applications for claims/benefits/appeals and refund cases for Paid…
\ Job Responsibilities Match and process invoices from suppliers with supporting documents to ensure that all payment conditions have been met with…
\ Job Responsibilities: Match and process invoices from suppliers with supporting documents to ensure that all payment conditions have been met with…
\ Responsibilities\\xe2\\x80\\x8b To meet the performance requirements in the areas of arrears/credit control. Liaise with tenants on payments and negotiate payment schedule…
\ Job Responsibilities: Match and process invoices from suppliers with supporting documents to ensure that all payment conditions have been met with…
\ Job Description: Provide quick, responsive, high quality and consistent support and customer service via a 24/7 call centre environment Perform technical…