The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Job summary Prepare lender accreditation documents Manage accreditation process with brokers and lenders Collaborate with teams to improve accreditation
**DUTIES & RESPONSIBILITIES**: - SAP and SRS Generation and Monitoring of buyers account. - Printing of Buyers' Contract (Reservation Agreement Form, Contract
**DUTIES & RESPONSIBILITIES**: Sales - Implement sales plans to achieve corporate objectives for products. - Responsible for aggressively achieving the annual,
Liaising with the Warehouse, Sales and other relevant departments to determine items to order; - Request for Proforma Invoices from Overseas Suppliers; -
Liaising with the Warehouse, Sales and other relevant departments to determine items to order; - Request for Proforma Invoices from Overseas Suppliers; -
Liaising with the Warehouse, Sales and other relevant departments to determine items to order; - Request for Proforma Invoices from Overseas Suppliers; -
Build a career with FPG Insurance and be part of a team that creates dynamic, customer-focused insurance solutions. As leaders in general insurance in
: - Acts as a support to the assigned Unit; and - Responsible for client servicing and attending to the clients of the Unit. ESSENTIAL FUNCTIONS: 1. Shall
See more job openings in Top Management **CLIENT** One of the leading non-life insurance companies in the world **JOB DESCRIPTION** - Responsible for leading,
As Australia's fastest-growing Fintech (and one of the fastest-growing globally), Lendi has been steadily disrupting the mortgage industry by pioneering our
**_Qualifications/Requirements: _** - With experience in Import/Export Process - Background in Purchasing is an advantage - With wide knowledge in PEZA and BOC
1.. Solicits and carries out day-to-day services of several of the accounts of the unit 2. Assists the Department Head in overseeing the smooth operation of
Disseminate received Customer's Delivery Schedule and Forecast - Coordinate with concerned departments regarding shipments and deliveries. - Coordinate with
See more job openings in Marketing and Sales **CLIENT** One of the leading European non-life insurance companies globally **JOB DESCRIPTION** - Manage and
Research rates, routings, or modes of transport for shipment of products. Maintain awareness of regulations affecting the international and local movement of
Check / review shipping documents - Monitoring of shipping schedules and arrivals - Coordination with the forwarders / Brokers - Tariff classification -
1. Reports directly to Assistant General Manager. 2. Monitor goods pickups and deliveries with transportation and route drivers accordingly. 3. Conduct cost