Associate Specialist, Meeting Services Support (Vietnamese Speaker)

MSD

Petaling Jaya

On-site

MYR 42,000 - 78,000

Full time

14 days+

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Job summary

MSD is seeking an Associate Specialist in Meeting Services Support to manage meeting administration across assigned markets. You will handle requests, update systems, and maintain records with accuracy, while ensuring timely reconciliation and escalation of exceptions.

The role emphasizes collaboration with stakeholders, adherence to procedures, and a customer-focused approach to deliver standardized, compliant processes globally.

Qualifications

  • Bachelor’s degree required; internship or up to 1 year in finance operations, meeting administration, accounts payable, or shared services is an advantage.
  • Fresh graduates are encouraged to apply.
  • Language capability may be required for the supported market.

Responsibilities

  • Review meeting requests for completeness against approved checklists.
  • Create or update meeting and event information in approved systems.
  • Maintain accurate event details, attendee or speaker information, and expense records.
  • Support vendor creation, contract templates, and purchase orders as needed.
  • Prepare payment requests and reconciliation files with accuracy and timeliness.
  • Escalate unusual transactions or policy questions to the Specialist or Senior Specialist.
  • Coordinate with Meeting Owners, Product Managers, and approved service providers.
  • Ensure documents are stored in the correct repository and linked to the event or request.
  • Aim for right-first-time documentation and adherence to SLAs.

Skills

Attention to detail
Data entry
Clear written/verbal communication
Procedures adherence
Time management

Education

Bachelor’s degree in Business Administration, Accounting, Finance, Economics, Science, or related discipline

Job description

Job Description

Travel, Meetings, Events & Fleet (TME&F) Organization – Meeting Services Support operates across the Americas, Europe, and Asia and is responsible for delivering standardized, compliant, and efficient global processes that support the company’s business divisions and markets. Through a centralized service delivery model, TME&F enables operational excellence, financial stewardship, and consistent stakeholder experience worldwide.

The Associate Specialist, Meeting Services Support supports the accurate and timely delivery of meeting administration activities for assigned markets. The role performs defined activities across the meeting lifecycle using approved procedures, templates, systems, and checklists. The Associate Specialist is responsible for the quality of assigned work, timely follow-up, proper documentation, and early escalation of exceptions or unclear requirements.

Key Responsibilities
Meeting Request and Event Administration
  • Review assigned meeting requests for completeness against approved checklists.
  • Create or update meeting and event information in approved systems based on complete and authorized requests.
  • Maintain accurate event details, attendee or speaker information, expense information, and supporting records within the assigned scope.
  • Support event closure activities by checking that required documentation and system information are complete.
Vendor, Contract and Purchase Order Support
  • Support HCP and HCO vendor creation or maintenance requests using the required forms and documents.
  • Prepare standard HCP, HCO, speaker, sponsorship, or service agreements using approved templates.
  • Support purchase order creation and related administrative activities based on approved requests and quotations.
  • Ensure documents are stored in the appropriate repository and linked to the relevant event or request.
Reconciliation and Payment Support
  • Support meeting reconciliation by checking documents, attendee information, invoices, receipts, and expense details against established requirements.
  • Prepare assigned payment requests, reconciliation files, journal information, or expense documentation accurately and within agreed timelines.
  • Follow up with internal stakeholders for missing or incomplete information.
  • Escalate unusual transactions, policy questions, potential control issues, or unresolved differences to the Specialist or Senior Specialist.
Key Stakeholder Management
  • Meeting Owners, Event Owners, Product Managers, coordinators, and approved requesters.
  • Meeting Services Support colleagues and team leads.
  • TME&F colleagues across Business Partner, Process Excellence, Strategy, Program, and regional operations teams.
  • Compliance, Finance, Procurement, Source-to-Settle, and employee expense teams.
  • Meeting Planning Agencies and other approved service providers, where applicable.
Performance Expectations
Service Level and Timeliness
  • Complete assigned activities within the approved service-level timeline for the relevant process and market.
  • Manage the individual work queue daily, prioritize time-sensitive requests, and raise risks before the due date.
  • Respond to routine inquiries and follow-ups within the team’s agreed response timeline.
Quality and Accuracy
  • Achieve the quality and accuracy targets established for the team and process.
  • Perform a self-check before completing or handing off work.
  • Maintain complete, accurate, and traceable system records and supporting documents.
  • Avoid repeated errors by applying coaching and documented learning.
Ownership and Behaviors
  • Take responsibility for assigned work from receipt through completion or proper escalation.
  • Follow approved procedures, controls, privacy requirements, and documentation standards.
  • Demonstrate teamwork, professionalism, learning agility, and a customer-focused approach.
Success Measures
  • Accurate and complete processing of assigned requests.
  • Achievement of individual service-level and turnaround expectations.
  • Right-first-time documentation and system updates.
  • Timely follow-up and escalation of missing information or exceptions.
  • Positive collaboration with colleagues and internal stakeholders.
Education And Experience
  • Bachelor’s degree in Business Administration, Accounting, Finance, Economics, Science, or a related discipline.
  • Internship or up to 1 year of experience in finance operations, meeting administration, accounts payable, shared operations is an advantage.
  • Fresh graduates are encouraged to apply.
  • Relevant language capability may be required for the supported market and will be stated in the job posting.
Required Skills And Capabilities
  • Strong attention to detail and commitment to accurate data entry and documentation.
  • Ability to follow procedures, templates, checklists, and control requirements.
  • Basic understanding of finance or transaction-processing concepts.
  • Clear written and verbal communication skills.
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