Shalini Puvanendran Email & Phone Number

Malaysia

Kuala Lumpur

• Alliance Project with Halliburton Bayan Petroleum Sdn Bhd -Dialog& Petronas Carigali Sdn Bhd
• Supports technical and engineering personnel with project support duties
• Compile Technical Report
• Develops Maintains technical database and Spreadsheets
• Reports and breaches Of Safety Procedures to Supervision /Management
• Actively participates and always promotes company health and safety campaigns policies and procedures and ensure personal safety and that of colleagues

Kuala Lumpur

• Alliance Project with Halliburton Bayan Petroleum Sdn Bhd -Dialog & Petronas Carigali Sdn Bhd
• Provide full secretarial and administrative support to the project team and department to ensure the smooth running of the department operations.
• Arrange conferences and meetings, for office personnel.
• Support the officers and project team in daily administrative roles and assist to keep stock of stationary supplies and Pantry items for the department.
• Perform data-entry, printing and filing duties.
• Undertake any ad-hoc administrative projects/duties as required.

Kuala Lumpur

• Administrative Specialist (Production Enhancement, Boots & Coots, Pipeline & Process Services) /Secretary for Regional Managers & Expats
• Organize and coordinate Meetings, Event, Conferences, Travel arrangements and Hotel bookings for employees of all PSLs
• Processing Temporary Work permit and Visa application for Expats and International Employee
• Create Purchase Requisition and perform Service Entry (SAP)
• Create Business Trip Management, expense claims, offshore bonus for employees (SAP)
• Update offshore application in PETRONAS e-OSP System for employees travelling offshore

1.Lead risk operations (functions include risk processing, dispute call center operations, chargebacks, claim exceptions handling, and collection2.Ensure an excellent customer experience is provided to internal and external customers at all times3.Responsible for investigating and decision all customer claims per Regulation E to include ATM, POS, Bill Pay.

1.Daily generate letter for merchants for requesting sales slips 2.Check Retrieval reminder 14 days and 21 days reports and sent reminder to branches and central 3.Check retrieval requesting ageing 31 days for chargeback the merchant 4.Check Incoming retrieval request (MasterCard ) 5.Check unworked report thru via Master COM system 6.Sales slip fulliment.