Perform day-to-day administrative tasks such as maintaining information files. Processing paperwork and updating work schedule for the academy team
Update and maintain office policies and procedures
Monitor and purchase the inventory of office supplies
Collect deposits, send payments reminders and execute sales or other financial transactions
Support management in event organising and manage travel arrangements for the team
Manage appointments for the academy team, take detailed minute and prepare presentations
Need to help with payments and salaries as well and other ad-hoc duties.
Up to $3000 (Depends on experience)
Monday Friday 9am to 6pm
Bukit Merah Central
Minimum 2years of relevant admin / Finance work experience
Educational background of Business Administration of Finance would be an advantage (Diploma/Degree)
Job requires strong administrative skills, being organised, detailed-oriented with an ability to prioritise work
Motivation to work with people from culturally diverse backgrounds
Sense of adventure, eager to learn and open-minded
Interested applicants, kindly email your detailed resume (MS Word format is preferred): (Reg No: R1107390) Please ensure that applications sent through email are no bigger than 1Mb. We thank all applicants for your interest but regret to inform that only shortlisted candidates would be notified.
Success Human Resource Centre Pte Ltd (EA License Number: 97C4832) 1 Sophia Road, Peace Centre, #06-23/29 Singapore 228149 T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg
Success Human Resource Centre Pte Ltd is an established Recruitment Firm specialising in Permanent, Contract and Temporary placements. We have clients in the various industries that meet your requirements for your career aspiration and advancement.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases