Provide clients on our insurance products and investments opportunities.

MBO Content Validation• Content Validation Validate contents of reviews and submission for various online marketplace. Approve/ Fail the reviews according policies and code. Send the relevant communication to partner via the Dashboard. Provide guidance to partners to address content validation failures.• URL Management – Manage published URLs to ensure they’re relevant. Update accordingly if URL are not valid. Communicate to partner when necessary.• Auditing Conduct audit on reviews of counterparts.  Update the result of audit accordingly and submit it into Sharepoint.• Process Documentation Document, improve and update processes through weekly team meeting and triage for discussions. Prepare Business Continuity Plan (BCP) for various work processes.• Training Document, improve and update training materials.  Translate into the template to Simplified and Traditional Chinese language for the specific target markets• Reporting and Analysis Use Excel as a tool to conduct daily reporting and analysis across multiple databases to proactively identify content validation issues.

Foreign Exchange International Payments Keying the payment details into the system for processing. Ensuring payment details are accurate. Bank reconciliation. Updating transaction details into the bank statement spread sheet. Monitoring the transactions throughout the day. Issuing cheque (refund cheque to customer, deposit funds to proprietary account). Obtaining authorised signature for cheques. Compile the transactions according to the respective daily work day. Batching the documents into boxes and label them accordingly. Preparing the necessary documents to send the files to warehouse. Following up with customers on the status of funds transfer and cheques. Updating of refund cheque into the system and raise the appropriate case. Raising consignment to send drafts to customer. Importing transactions into the bank system Handling discrepancies for contracts. Handling queries cases from our corporate clients about their transactions. Raising amendment to the banks and diligently following-up with the case. Creating cases in system and continuously updating the chain of events into the case to ensure continuity of work flow.Account set-up Setting up client account in the system for new customers and resign cases. Raising change request for change in addresses and contact numbers. Setting up online user account for corporate client.

Setting up of classroom Set up classroom’s learning corners. Prepare corner activities and display (e.g. picture aids, word cards and documentation) Maintain classroom cleanliness and classroom displays.Conducting lessons Create lesson plan. Prepare lesson teaching materials. Conduct lessons according to lesson plans and time table. Generate documentations, class and project journals after lesson or a school term.Ad-hocs Organising centre events In charge of all administrative tasks involved in events. Uphold the daily routines of the children. Conduct weekly morning assembly Provide timely update to parents with regards to the child’s development. Introducing the curriculum to the parents during Parent’s Tea Session.

Despatch and Logistic Generating the distribution list. Processing the dispatching documents. Liaising with warehouse personnel on the despatch status. Preparing documentation such as Purchase/ Sales Order, and Stock Transfer.Trade Shows Assisting brand manager in setting up tradeshows. Creating catalogues. Handling products samples. Assisting in product selection.Warehouse Sales Assisting in inventory movements. Pricing of products.