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& Expenditure statements. Transaction Processing Collaborate with faculties on revenue distribution and verification of program P&L statements. Provide student finance support for the Masters programmes
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to arrange and coordinate Programme’s events or meetings, including creating and distribution of meeting minutes, preparing facilities for scheduled meetings and arranging refreshments, if required
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faculties on revenue distribution and verification of program P&L statements. Project & Process Improvement: Support finance-related projects to enhance operational efficiency and financial transparency
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securing and distribution of faculty office spaces. IV. Archival Works Assist in the packing and logistic arrangement of books and publications to be donated to local and overseas. Record and digitize 35mm
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of publishing and distribution • Market and promote the book series through the necessary retail channels, as well as ministries and other government agencies, to achieve sales targets • Develop content
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Liaise with site owners and NUS SharePoint administrator for support Account and Access Management Manage staff and visitor accounts, active directory memberships, and distribution lists Oversee temporary
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, including creating and distribution of meeting minutes, preparing facilities for scheduled meetings, and arranging refreshments, if required. Manage overall day-to-day administrative activities
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distributing incoming mails and deliveries Assist with on-site (Seminar Room) event set up and post-event duties Assist with updating persons to Centre facial recognition access system and meeting room booking
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reviewed • Understand the product thoroughly; Analyse, design and develop functionalities based on product requirements • Work with researchers to implement and develop parallel and distributed systems