Executive, Digital Operations, Post-Course

This role supports post‑course operations and partnership fee processing by ensuring accurate reporting, timely payments, and proper documentation, while providing operational support for audits and stakeholder queries.

• Prepare monthly partnership fee summary reports for all partners

• Update service payment tracking file.

• Send summary tables to all partners and update summary tables if there are discrepancies.

• Check partner quotations and ensure quotation amounts match with summary reports.

• Raise purchase orders for partners and ensure that partners submit invoices to LHUB for processing.

• Ensure all relevant documents such as purchase orders, quotations and invoices are well kept and documented.

• Update status of partnership fees processing in the partnership tracker.

• Provide partner support on any queries...