• Part of a greenfield environment • Operates at a global capacity • Competitive remuneration package
Our client is one of the world’s leading healthcare companies with combined strengths in pharmaceuticals and diagnostics. It is exclusively dedicated to the pharmaceuticals business and has grown into one of the leading healthcare companies in Malaysia.
In summary, you will be providing technical support and maintain consistent configuration, implementation, operation and support of an Integration Services Platform - SQL Server or/and database technologies. You will be required to drive automation and scripting adaptation. Lastly, you will be focusing on developing Infra as Code and enabling continuous integration and delivery.
To qualify an individual must possess: • A Bachelor’s degree holder in Computer Science • Around 5 years’ experience in system administration • Strong experience in scripting and automation and APIs development and integration • Good experience in Infrastructure as a Code solution • Good knowledge of database administration
Contact Agii Peariasamy on (60) 3 2300 7205 or email@example.com or click the Apply Now button quoting reference number AGP225782. For similar roles, please visit www.ambition.com.my.
Data provided is for recruitment purposes only. *LI-IT Business Registration Number: 1048918-T. License Number: JTK 2710
Ambition is a leading global boutique recruitment business with offices in Singapore, Hong Kong, Malaysia, Australia and London. We are positioned at the forefront of specialist recruitment in the areas of Banking & Financial Services, Finance & Accounting, Sales & Marketing, Supply Chain & Procurement, and Technology.
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