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To perform gift redemptions requests, points adjustment, CIF Merging, prepare Memo approval for Debit Card Redemptions/reports, validate and prepare documentations for Invoices Processing, workbasket clearing, team/management reporting are accurately and efficiently done.
To ensure all information\'s correctly updated into all required systems.
To support inquiries
To adhere strictly to standard operating procedures (SOP) and best-practice
To ensure that task carried out are compliance with the Regulatory/BNM in the course of pursuing business objectives.
To enhance service delivery quality through preservation of data accuracy & integrity and sanctity of data confidentiality
To inculcate a performance-driven work culture
To assist other tasks as may be assigned from time to time i.e. projects, ad-hoc reports etc.
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