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74,673,687 | C# Development Engineer | Direct Access Solutions Sdn. Bhd. | Job Responsibilities
Responsible for the development of futures and securities trading client applications.
Independently carry out the development work of new modules, optimize and maintain existing system modules, and complete unit testing and integration testing of the assigned modules.
Write detailed design documents and technical materials such as user manuals.
Proactively identify and solve technical problems existing in the current system to ensure system performance and stability.
Job Requirements
Bachelor's degree or higher in a computer-related field, with 3 or more years of relevant work experience.
Proficiency in Socket network, multithreading, high concurrency technologies, familiarity with CS/BS, microservices, and other frameworks.
Proficient in C# development, familiar with development technologies such as Socket, WinForm, WPF, DevExpress.
Proficient in SQL Server, familiar with database design, writing SQL and stored procedures, and basic database maintenance and optimization.
Good communication skills, team spirit, and the ability to continue learning and willingness to share technical knowledge.
Experience in the development of trading client applications in the securities industry is preferred.
C#开发工程师
岗位职责
负责期货、证券交易客户端的研发
独立完成新增模块的研发工作,针对现有系统模块进行优化以及维护,并完成担当模块的单元测试 集成测试
编写详细设计文档以及用户手册等相关技术资料
主动发现和解决现有系统中存在的技术问题,保证系统的性能和稳定性
任职要求
本科及以上学历,计算机相关专业,3年以上相关工作经验
精通IO网络、多线程、高并发等技术,熟悉CS/BS、微服务等框架
精通C#开发,熟悉Socket,WinForm、WPF、DevExpress等开发技术
精通SQLServer,熟悉数据库设计,熟悉SQL以及存储过程的编写,掌握基本的数据库维护和调优
善于沟通,具有团队合作精神;具备持续学习能力并乐于进行技术分享
有证券行业交易客户端开发经验者优先 | Kuala Lumpur | Information & Communication Technology | Developers/Programmers | development-engineer | Full time | RM 5,000 – RM 7,000 per month | 2024-03-22T13:47:04Z |
74,662,413 | Key Account Manager | MONTANIC SDN BHD | Position Overview:
We are seeking a highly motivated and results-oriented Key Account Manager to join our team at the outdoor adventure gear store. The Key Account Manager will be responsible for building and maintaining strong relationships with key clients, driving growth, and maximizing revenue from key accounts.
Main Responsibilities:
1. Client Relationship Management:
- Build and maintain strong relationships with key clients, understanding their business needs, and ensuring their satisfaction with products or services.
- Act as the primary point of contact for key clients, addressing inquiries, resolving issues, and proactively identifying opportunities for upselling and cross-selling.
2. Strategic Account Planning:
- Develop and execute strategic account plans to drive growth and maximize revenue from key accounts.
- Identify new business opportunities within existing accounts and strategize to expand the company's footprint in the market.
3. Business Reviews and Performance Analysis:
- Conduct regular business reviews and performance analyses for key accounts, providing valuable insights and recommendations to enhance client partnerships.
- Negotiate contract renewals and pricing agreements, ensuring mutually beneficial terms for both the company and key clients.
4. Market Analysis and Adjustment:
- Analyze competitor activities and market dynamics, adjusting account strategies accordingly to maintain a competitive advantage.
- Stay updated with industry trends and market developments, anticipating changes in clients' needs, and tailoring solutions to meet evolving requirements.
5. Collaboration and Coordination:
- Collaborate with internal teams, such as sales, marketing, and customer support, to deliver exceptional customer experiences and meet client expectations.
- Coordinate with various departments to ensure timely delivery of products and services to key clients.
**Requirements:**
- Experience in sales and customer services will be an advantage.
- Outstanding communication and interpersonal skills.
- Aptitude in networking and building relationships.
- Excellent time and project management skills.
- Ability to prioritize and meet critical deadlines.
- Problem-solving and negotiation aptitude.
- Timely submission of reports.
- Previous working experience as a Key Account Manager for at least 3 years.
**Note:** This job description outlines the primary duties and requirements for the Key Account Manager role. However, additional tasks and responsibilities may be assigned as needed by management to meet business objectives and customer needs. | Petaling | Sales | Account & Relationship Management | key-account-manager | Full time | RM 5,500 – RM 8,000 per month | 2024-03-22T08:13:50Z |
74,635,937 | Sourcing Assistant | Bunge Loders Croklaan Oils Sdn Bhd | POSITION OVERVIEW:
Bunge Loders Croklaan manufactures and sells specialty and edible oils products, which have a broad range of applications in the confectionery, nutrition, bakery and culinary industries. The portfolio includes both, tropical and seed oils.
The sourcing assistant is responsible for the SAP contract creating, sorting and archiving of procurement documents for both Bunge Lords Croklaan Malaysia and China. As a liaison window, responsible for the communication between sourcing & trading team and plant for other works, actively communicate with supply chain, quality control, production, finance, legal and other departments coordinate to assist the stable supply of raw oil. Monitoring intercompany purchase/sales and ensure smooth sourcing and trading work by efficient and accurate system operations.
ESSENTIAL JOB FUNCTIONS
SAP contract creating.
Trading contract schedule line maintenance.
Maintaining/follow up traceability process – Coordinate with other departments/supplier to get all the traceability information and preparing the traceability report.
Contract management – Prepare and monitoring for the intercompany sales and purchase contract.
Contract cancelation/closure – Monitoring the contract status & validity.
Supporting on any other activities (backup person)
Desired Qualities/Skills
Bachelor’s degree, fresh Graduates encourage to apply
Strong communication skills
Good logical thinking and communication and organizational skills
Comfortable working in a multi-cultural environment and across multiple geographies
Influencing skills and highly collaborative in group settings
Strong analytical skills and proven data management experience
Strong software skills like Microsoft Office, SAP, etc. | Johor Bahru District | Manufacturing, Transport & Logistics | Purchasing, Procurement & Inventory | sourcing-assistant | Full time | null | 2024-03-21T08:49:46Z |
74,530,583 | Assistant Executive, Access Department | Malaysian Communications and Multimedia Commission | Job Summary
Responsible for the department's documents recording, tracking and circulation, filing managements, licensee's database and administration requirements for the department
Job Responsibilities:
Assist in the administrative aspects of the department
Record incoming and outgoing letters, and compile updates on a weekly basis
Format and print letters for signing, scan and mail letters to licensees and keep a file copy in the physical file.
Format and print memos for signing, scan, deliver memos and follow-up on status of memos, and keep a file copy in the physical file.
Responsible to keep access agreements and files securely, as well as for arranging off-site storage.
Assist to prepare travel requisition, claim forms and budget
Procure stationary, IT assets, books, other assets and services
Assist in the monitoring of licensees compliance with Access List, Mandatory Standard on Access and Mandatory Standard on Access Pricing
Update the details of licensees in the database based on information provided by Licensing Department
Assist in facilitating the logistics, sending reminder emails and ordering of food and beverages for awareness session or meeting with new and existing licensees on access regulation
Follow-up with licensees on submission of half-yearly reports and publication of reference access offers
Compile the half yearly submission into excel database
Collect copies of access agreements submitted by licensees for registration and check that the access agreements are complete
Deliver copies of access agreements and instruments for the purpose of registration
Qualification and Work Experience
Diploma in Secretarial, Business Administration or Information Technology or any Relevant Certificate
At least 1 - 2 years of working experience
Technical Competencies/Skills
Sound Knowledge of secretarial, administrative functions
Strong IT skills especially in database
Some knowledge of the telecommunications industry will be an advantage
Behavioral Competencies/Skills
Good communication skills
Good organizational skills
Strong interpersonal skills to establish and maintain good relationships with internal and external stakeholders
Good attitude and willing to learn
Meticulous and detail-oriented | Sepang | Administration & Office Support | Administrative Assistants | assistant_2 | Full time | null | 2024-03-18T06:40:24Z |
74,635,457 | ACCOUNT EXECUTIVE | OAG Group of Companies | REQUIREMENTS
At least Advanced Diploma/Degree in accounting/any discipline.
Minimum of 2-4 year working experience in related field.
Attention to detail with high degree of accuracy
Analytic, persistent and reliable.
Strong diplomatic, negotiation and conflict resolution skills in handling late payment and delinquent accounts.
Possess a high level of moral judgement for handling confidential information and monetary transaction .
Strong interpersonal, communication and writing skills.
Good work ethic with positive team attitude.
Ability to meet timelines.
Self-motivated, self-learner and able to work under pressure.
Computer literate, Proficient in Microsoft application software e.g. Excel & Word.
DUTIES AND RESPONSIBILITIES
Review invoices and supporting documentation to ensure accuracy and completeness of billing and documentation customers.
Collaborate with Project Department to ensure timely billing to customers.
Reconcile and review journal transactions against invoices and bank receiving records to ensure adequacy and accuracy of financial and other information recorded in the accounting system.
Initiate collection efforts via phone and email and maintaining regular communication with customers.
Produce accurate ageing information and updated on a consistent and timely manner, and arrange meetings with Project Engineer, Business Development personnel, and Finance Manager on a regular basis to identify, investigate and resolve collection issues.
Participate in meeting with customers on disputes invoices and outstanding invoices.
Ensure strict confidentially and privacy of financial information and records.
Support cash management with interim cash inflow forecast reporting.
Issue timely Statements of Account and reminder letters to customers, with necessary follow-up actions.
Liaise with customer to obtain WHT receipts/certificates from customers.
Liaison with lawyer on the required document on legal matters relating to delinquent accounts.
Prepare revenue accruals reports and updated year-to-date revenue monthly.
Provide supporting documentation and relevant information relating to inward LC.
Maintain proper filing of copies of invoices issue to customers.
Assist in month end and year end closing and audit.
Perform ad-hoc task required by superior for time to time. | Shah Alam/Subang | Accounting | Bookkeeping & Small Practice Accounting | account-executive | Full time | null | 2024-03-21T08:25:55Z |
74,647,784 | Accounts Executive | S F CHANG & CO. (AF 001384), Chartered Accountants | RESPONSIBILITIES:
Preparation of full set accounts in accordance to accounting standards and Companies Act
Responsible for portfolio of clients
Liaise and report to manager and director on progress of work and critical issues
REQUIREMENTS:
Candidates require to possess minimum LCCI, Bachelor's Degree/Post Graduate Diploma/Professional Degree or equivalent.
Minimum 2 to 3 years' full sets accounts experience
Able to handle accounting software
Good interpersonal and communication skill
Good command in English
Good attitude, discipline and able to meet deadlines
BENEFITS:
5 days' work week
Good career advancement
Medical expenses
Annual leave
Yearly company trip
Overtime pay
Seminar and training
Yearly Bonus
MRT at doorstep
Please do apply for this position soonest,
Thank you | Kuala Lumpur | Accounting | Bookkeeping & Small Practice Accounting | accounts-executive | Full time | RM 2,700 – RM 4,000 per month | 2024-03-22T01:12:59Z |
74,635,015 | Information Security Executive | MCIS LIFE | RESPONSIBILITIES
Governance
Assist independent assessments and advisory relating to information security-related risks to management, BRMC, GRCC, ITSC and functional heads of business
Support an independent assessment on information security risks and mitigation strategies pertinent to projects, initiatives, operational processes, outsourcing arrangements and systems design/architecture.
Assist managing relationship and expectation with BNM and articulate to the company the intention of the BNM’s rules and negotiate with BNM to apply the rule in the company practically.
Risk
Assist implementation, review and revise frameworks, policies and standards on information governance, security, risk management, and compliance
Support managing risks and non-compliance in accordance with MCIS Insurance’s defined risk management methodologies, and within defined risk appetites
Support the main liaison in the 2nd line function, work in close consultation with the Head of ISD (1st line function) and independent auditors (3rd line function) to identify key risk areas for mitigation, or opportunities for improvement and derive value from IT initiatives and investments.
Support oversight for the execution of security assessments by independent consultants including penetration tests, internal Red-Team exercises and coordinate with ISD to resolve issues identified.
Compliance
Assist review and compliance with relevant legal & regulatory frameworks, guidelines, circulars and memos from BNM and LIAM
Support highlighting areas of non-compliance to senior management and establish compliance roadmaps to address gaps in compliance.
REQUIREMENT
Possess Bachelor Degree or recognized professional qualification in Computer Science, Information Technology or any equivalent.
Must have minimum 3 years working experience in information security, preferably with at least 2 in the FSI industry in an execution or implementation capacity.
Good working understanding of BNM regulatory requirements including (but not limited to) RMiT, PDPA 2012, GDPR and all relevant regulatory requirements and frameworks.
Working experience with ISO27001, 27002, PCIDSS, Cyber Security/Resilience Framework and other industry best practices.
Candidates with the following certifications or trainings: CISA, CISSP, CISM, CRISC and CGEIT is advantage. | Petaling | Information & Communication Technology | Security | security-executive | Full time | RM 3,000 – RM 4,000 per month | 2024-03-21T07:59:20Z |
74,638,953 | FREE 3 Months Training in Software Development & AI | HT Consulting (Asia) Sdn. Bhd. | Position yourself for a career in Tech with
HTC x PIKOM’s Software Development & AI Job Readiness Programme!
Are you a driven individual with aspirations to join a dynamic development team or embark on a career in software development? Whether you're a recent graduate or a seasoned professional aspiring to advance in the tech sector, seize this chance to enhance your employability.
Presented in collaboration with PIKOM, The National Tech Association of Malaysia, HTC introduces a
fully sponsored 3-month Job Readiness Programme
which will begin in May. This reskilling programme is designed to equip you as a proficient software developer, with an added focus on AI, providing a unique edge in the competitive job market.
Not only that, you will be given a monthly stipend at the end of each completed month - No strings attached!
Duration:
May 3 - July 29. Mondays, Wednesdays, Fridays
Time:
9.30am-5pm
Venue:
Kelana Jaya
Download
our comprehensive information booklet from
https://tinyurl.com/JRPinfobook
What's in Store for You:
Hands-on training
with a focus on both Software Development and cutting-edge Al technologies.
Gain insights from industry experts
through engaging talks.
Coaching sessions
on interview techniques and resume writing to prepare you thoroughly for job market challenges.
Stipend of RM500 per month*
throughout the programme's duration.
Networking info sessions
to explore job opportunities with potential employers.
To Qualify, You Must:
Hold a Bachelor's Degree in Engineering, Science, or Mathematics.
Be available for in-person training at our premises in Kelana Jaya.
Ready to Take the Next Step? Apply Now!
Visit
https://tinyurl.com/JRPsignup
to begin your application journey.
Ensure you have all required supporting documents ready for attachment before submission.
Shortlisted candidates will be contacted for interviews.
Got questions?
Connect with us on
facebook.com/officialHTC
or shoot us an email at
[email protected]
*Terms & Conditions:
Tardiness, Attendance & Professional Conduct:
Attendees are expected to maintain punctuality and full attendance. Exceptions apply for documented medical leave.
HTC reserves the right to remove Attendees failing to adhere to attendance policies.
RM500 Stipend: Attendees will receive the stipend monthly, subject to compliance with programme terms. | Selangor | Information & Communication Technology | Engineering - Software | software-developer | Contract/Temp | null | 2024-03-21T11:00:52Z |
74,656,770 | PURCHASING EXECUTIVE - RAWANG | Betamek Electronics (M) Sdn Bhd | International and local sourcing for supplier, selecting & negotiating to get the best purchase price.
Follow up on all the international & local purchases shipment and delivery.
Liaison with other departments for efficient and effective manufacturing activities, inventory management, etc.
Ensure that purchases are correctly invoiced/completed and delivered in a timely manner.
JOB REQUIREMENT
Preferably with a Diploma / Bachelor’s Degree in Business Studies/ Management, Supply Chain or equivalent.
Self-Discipline and good communication skills.
Able to work under-tight deadline, responsibility, and minimum supervision.
Candidates must be fluent in Mandarin preferred as role requires candidate to deal with Mandarin speaking suppliers
.
BENEFIT
5 days working/ week
Annual Dinner
Company trip
Insurance (GPA & Hospitalization)
Salary Increment & Bonus | Gombak District | Manufacturing, Transport & Logistics | Purchasing, Procurement & Inventory | purchasing-executive | Full time | RM 2,800 – RM 3,920 per month | 2024-03-22T05:01:15Z |
74,656,399 | Procurement Executive | Electrical Components Sdn Bhd | What do we do in ELCO?
We are the only local manufacturing company that produces Power Capacitors and Lighting Capacitors.
If you see the TNB panels, the components (Power Capacitor) are our product. Or if you are using the North-South Highway, the street lights on the highway will also contain our lighting capacitors!
Besides our core business manufacturing capacitors, we are also very involved in power quality efficiency ensuring we support sustainability of Mother Earth.
Who we are looking for in ELCO?
Someone who is good in sourcing, contract management, strong negotiation skills, supplier relationship management, financial skills, understand business process and has a sense of urgency in handling internal customers’ request.
Someone who has strong ethics.
What do we want you to do in ELCO?
To produce regular cost reports and advise management of any forecast cost overruns as soon as possible to allow corrective actions to be taken in a timely manner
To manage in-house stock level, avoiding insufficiencies or excessive surplus through periodic stock checks and updating the inventory system
To source, negotiate, and purchase materials from both local and oversea vendors
To evaluate vendor’s quotation to ensure that they are in line with the standard specifications
To counter checks invoices against Delivery Order and Purchase Order
To advise internal and external on issues regarding purchasing Terms & Conditions
Manages daily operational purchasing needs such as planning, issuing, and following up on Purchase Orders delivery, and shipment schedules
To search, review, and analyze for new and existing vendors and suppliers
To resolve supply, quality, service, and invoicing issues with vendors
To maintain records of purchases, pricing, and other important data
To assist in ISO Annual Performance Review for vendors
To evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation
To implement internal procurement strategies to cater to high delivery and short lead time requirements
To liaise with the Accounts department to ensure suppliers are paid promptly
To monitor material planning and production scheduling.
To monitor inventory accuracy and implements 5S in the factory.
To negotiate, renegotiate and administer contracts with suppliers, vendors, and other representatives with the aim to achieve cost saving
To ensure accurate and timely shipping and receiving of all incoming/outgoing goods.
To negotiate better pricing and freight rates for cost optimization / Material / Freight Cost / COGS savings with external parties related to logistic requirements
To submit "Lampiran K" and ‘Jadual C02’ to Malaysia Customs Department
To put it in Layman's terms, you are the Company's personal shopper, where you will be needed to search for the best cost-efficient material!
What do you need to have to apply?
As long as you are a degree holder, we want you! Please apply.
You need to have relevant past experience of at least 2 years in the procurement works.
We want someone that can withstand harsh working conditions; box-lifting, ladder climbing, and dusty store (we have materials audit periodically)
You need to know how to use Microsoft Office (Word, Excel, PowerPoint) and extra advantages to those with ERP Infor Syteline experience.
You need to be independent and resourceful, with attention to detail, speed, and accuracy especially in changing work requirement
You need to have very strong integrity principles to ensure no compromise to maintain the company’s quality standards
We all are a team! We need you to be a team player with good communication skills
What will you get if you are working with us
Salary : Consistently at the end of every month and in full even during the MCO
Leave – join us to know more!
Insurance coverage : Group and/or Personal and Personal Accident
Unlimited career path. You are your own limit. We even have some young HODs of late 20s or early 30s supervising staff older than them – seniority is not important here
Bosses that understand you and only interested in you wanting to build a career here
Free parking – at least now unless MBSJ decided to charge
Training – everyone in our Company needs to attend training at least once a year. However, many HODs are also line trainers and we do learn a lot cross-department
Participate in Decision Making – because the company is still growing and changing, everyone’s opinions matter (if it is sound, of course). We have implemented changes based on even an operator’s suggestion in the production floor.
Work hour from Monday to Friday, 8am to 5.30pm and we follow Selangor’s calendar for Public Holiday
Why should you want to join us
We are growing domestically and regionally and we want to recruit the bright you (!) to be part of our growth
We have many interesting people here from all walks of life : tik tokers, morning people, night owl, singers, gamers, party goers , single, happy, we do have some introverts, many extroverts, some shy people, some not so shy…..well, you will, I am sure find a friend
Apply now before it’s too late! Don’t ignore this opportunity.
Company information
Our registered company number is 39695-U
Employer questions
Your application will include the following questions:
How many years' experience do you have as a Procurement Executive?
How many years' experience do you have in supply chain management (SCM)?
Do you have experience with inventory management?
Please describe what values are required as a Procurement Executive. | Petaling | Manufacturing, Transport & Logistics | Purchasing, Procurement & Inventory | procurement-executive | Full time | RM 3,000 – RM 4,500 per month | 2024-03-22T04:47:43Z |
74,636,302 | ACCOUNT CUM ADMIN EXECUTIVE | Hua Hin Marketing Sdn Bhd | Job Description
To assist in accounting activities include general accounting, account receivable, account payable.
Issue Sales Order, Proforma Invoice, Delivery Order and Invoice to customer
Perform data entry & documents filling and maintaining documents.
Responsible for Daily Sales Support and Administration Work.
To prepare Quotation to Client
Performing other relevant duties when required
To monitor/Collection outstanding payment
Excellent communication and interpersonal abilities
Able to work under pressure
Requirement
Diploma/Advanced/Higher/Graduate Diploma in Accounting/Finance/Business
Familiar with computer applications, ie. Microsoft Word, Excel, Power Points ( any other software will be advantages)
Proficient in English, BM and Mandarin (both written and spoken)
Willing to learn, responsibility, and self-discipline. | Kuala Lumpur | Accounting | Accounts Officers/Clerks | Accounts-and-Administration-Executive | Full time | RM 2,400 – RM 3,500 per month | 2024-03-21T09:11:24Z |
74,651,116 | HR Executive (Recruitment & Payroll) | CHERY CORPORATE MALAYSIA SDN. BHD. | Job Description- HR Executive (Recruitment & Payroll)
Chery Motors
Since founded, Chery has always taken adhering to technology-driven strategy, creating a vehicle brand with international competitiveness and influence as its corporate vision. Relying on the constant pursuit of technological innovation, Chery has become the first passenger vehicle enterprise in China to master the core technology of engine, gearbox, chassis, platform, and new energy, and the first one in China to export vehicle, CKD parts, engine and vehicle manufacturing technology and equipment to overseas market.
Chery has always focused on developing domestic and international markets. Chery has continuously deepened its globalization through the implementation of product strategy, localization strategy and talent strategy. After more than 20 years of development, Chery’s sales and services network covers more than 80 countries and regions and has won the trust of 11 million consumers worldwide.
This role specializing in Recruitment and Payroll typically includes a combination of responsibilities related to sourcing, hiring, and managing employees, as well as overseeing payroll processes.
Job Responsibilities:
1. Recruitment
- Develop and implement recruitment strategies to attract qualified candidates.
- Source candidates through various channels such as job boards, social media, networking, and employee referrals.
- Screen resumes and conduct initial interviews to assess candidate qualifications.
- Coordinate with hiring managers to schedule interviews and facilitate the selection process.
- Conduct reference checks and background verification for selected candidates.
- Extend job offers and negotiate terms of employment.
- Ensure compliance with employment laws and regulations throughout the recruitment process.
2. Payroll
- Process payroll accurately and on time, ensuring compliance with company policies and relevant regulations.
- Maintain employee records related to payroll, including attendance, leaves, and benefits.
- Calculate and process deductions such as taxes, insurance, and retirement contributions.
- Resolve payroll discrepancies and address employee queries related to compensation and benefits.
- Stay updated on changes in payroll regulations and tax laws to ensure compliance.
- Collaborate with finance and accounting departments to reconcile payroll expenses and reports.
Overall, an HR Executive specializing in Recruitment and Payroll plays a crucial role in attracting talent, managing employee compensation, and ensuring compliance with relevant regulations, while also supporting various HR functions within the organization.
Qualifications and Skills:
- Bachelor’s degree in human resources management.
- Minimum of 2 years in recruitment and payroll administration.
- Strong knowledge of recruitment processes and techniques, including sourcing candidates, conducting interviews, and evaluating candidates' qualifications.
- Proficiency in payroll processing, including calculating wages, deductions, and taxes, ensuring compliance with labor laws and regulations, and managing payroll-related documentation. Familiarity with payroll software and systems is essential.
- Strong knowledge of HR principles, practices, and regulations, including employment law, labour relations, and compliance requirements.
- Excellent communication, interpersonal, and negotiation skills, with the ability to build positive relationships at all levels of the organization.
Location:
Kuala Lumpur, Malaysia. | Kuala Lumpur | Human Resources & Recruitment | Other | human-resource-executive | Full time | null | 2024-03-22T02:57:40Z |
74,634,430 | Talent Acquisition Executive | 51TALK TRAINING SDN. BHD. | About us
Founded in 2011, 51Talk is a leading global corporation that provides an online English education platform. As a publicly listed multinational corporation worldwide, we specialize in 1-on-1 online English language education, empowering students globally through personalized learning experiences. At 51talk, we're dedicated to excellence in education and passionate about empowering our students to achieve their dreams.
Qualifications & experience
Bachelor's degree in Human Resources, Business Administration, Psychology or a related field.
Proven experience as a Talent Acquisition Specialist or similar role, preferably experienced in mass hiring and executive hiring.
Strong knowledge of recruitment techniques and best practices.
Excellent communication and interpersonal skills.
Ability to build strong relationships with hiring managers and candidates.
Proficiency in Mandarin and English is a must.
Tasks & responsibilities
Handle all phases of the recruitment process, including job posting, sourcing, screening, interviewing, and offering. Use various recruitment tools and methods to attract top talent.
Develop and implement employer branding strategies to enhance our company's image as an employer of choice. This includes managing our presence at career fairs, collaborating with universities, and engaging in social media management.
Collaborate with hiring managers to clearly understand the staffing needs and departmental goals. Provide regular updates and feedback to ensure alignment throughout the recruitment process.
Ensure a positive and engaging candidate experience throughout the recruitment cycle, from initial contact to onboarding.
Utilize recruitment metrics to analyze and report on the effectiveness of recruitment strategies and adjust plans as needed to meet hiring goals.
Stay updated on recruitment trends and best practices. Recommend and implement improvements to recruitment processes and employer branding initiatives. | Bangsar South | Human Resources & Recruitment | Recruitment - Internal | talent-acquisition-executive | Full time | RM 4,000 – RM 6,000 per month | 2024-03-21T07:31:16Z |
74,565,489 | Executive, Key Account | Mamee-Double Decker (M) Sdn Bhd | Job Description:
Develop excellent working relationship and in-depth understanding with the customer and market landscape.
Leverage in-depth understanding of market & customer dynamic, shopper marketing knowledge, trade fund budget availability , supply chain operation to create and execute business strategies and annual customer business's plan.
Lead and partner with customer for business strategies implementation and plan execution.
Conduct regular reviews with customer on different aspects of the business and to identify accounts opportunity.
Coordinate closely with Operation Team with good communication to ensure execution of plan.
To perform ad hoc tasks assigned by superior from time to time.
Monitor account receivables aging and coordinate in credit control & AR Team.
Trade visit to check & audit in store execution at the outlets level
Job Requirements:
Candidate must possess at least a diploma/ bachelor's degree.
Fresh graduates are encouraged to apply.
Applicants must be mobile to work across Malaysian as wide exposure and variety of experiences will help you to grow your career | Petaling | Sales | Account & Relationship Management | accounts-executive | Full time | null | 2024-03-19T10:55:16Z |
74,652,952 | Project Admin ( Steel Structure & Construction) | IRONWAY RESOURCES SDN. BHD. | Qualifications & experience
Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree in Civil Engineering / Structural Engineering, or a related field.
Knowledge of design software such as AutoCAD
Strong problem-solving abilities and attention to detail
Have Own Transport and Driving License
Tasks & responsibilities
Prepare and Submit Quotation to Client
Prepare project PO & submit supplier claim
Prepare and request quotation from subcontractor and supplier
Prepare DO & Invoice for submission to customer
Planning and dealing with internal team for perform task and make sure understand and follow customer requirement.
Always arrangement project with internal team to make sure smooth for complete project.
Monitor projects assigned by company and ensure to complete base on schedule
Compiling Final Documentation of project
Benefits
Commission and bonus
Allowance (travel stipends, transportation, etc.)
Free snacks / Happy hours
Personal leave
Personal development opportunities
Parking Available | Kulim District | Administration & Office Support | Administrative Assistants | project-administrator | Full time | RM 2,000 – RM 2,500 per month | 2024-03-22T03:27:33Z |
74,636,161 | ACCOUNTS EXECUTIVE | MORGAN SOLUTIONS | Requirements
Possess a Bachelor’s Degree in Accounting / Finance or Association of Chartered Certified Accountants affiliate
Minimum 2 years of working experience in the related field
Strong technical, analytical and problem-solving skills.
Able to work with minimum supervision.
Able to work under tight deadlines and in a fast-paced environment.
Good interpersonal and communication skills.
Job Description
To handle data entry, bookkeeping, and daily accounting activities in a timely manner
To ensure reports and work must be tidy and accurate while adhering to the required SOPs
Maintain proper filing and documentation.
Assist in month-end closing and financial year-end closing.
Communicate with management & client regarding accounting issues.
Ensure timely completion of accounting tasks | Petaling | Accounting | Bookkeeping & Small Practice Accounting | accounts-executive | Full time | MYR 2,500 - 3,500 | 2024-03-21T09:01:15Z |
74,661,289 | Human Resources Executive (Payroll) | Sim Educare & Learning Sdn Bhd | Responsible for and manage Human Resource functions such as payroll management, recruitment, compensation & benefits, industrial relations, training, and development, participation with manpower, planning, performance management, and employee relations.
HR Executive (Payroll)
Responsible for and manage overall Human Resource functions such as Payroll, Compensation & Benefit, Industrial Relations, and Employee Relations.
Manage and ensure all new & existing employees database is accurate/up-to-date.
Preparation of HR Department correspondences of HR letters.
Conduct orientation or induction to share company culture to all new join employee.
Monitor on probation period/confirmation date for the probationer by liaising with different head of department.
Generating payroll-related monthly reports and uploaded to bank with timely basis.
To liaise with government bodies for monthly statutory contribution, Income Tax, EPF, SOCSO and EIS.
Review and developing Company Policy & Procedures Employee Handbook (HR Policies, Procedures, and Manual).
Performing all HR related ad-hoc duties from time to time or as per assigned.
Collaborate with other team members to ensure smooth payroll and HR operations.
Undertake ad-hoc tasks and projects as assigned by superiors. | Penang Island | Human Resources & Recruitment | Consulting & Generalist HR | human-resource-executive | Full time | RM 2,500 – RM 3,500 per month | 2024-03-22T07:23:58Z |
74,641,534 | Account Assistant/Executive | Teobros Ceramica Sdn Bhd | Description
Responsibilities:
Responsible to prepare full set of management accounting and financial statements
Perform monthly closing of accounts and ensure timely closure of management accounts.
Maintain journal entries, analyse and reconcile general ledger, expenditure and revenue accounts.
Ensure proper maintenance of accounting records & schedule.
Ensure compliance with all relevant regulations including tax compliance and transfer pricing reports
Design, plan, implement and improve the accounting & financial policies and processes.
Maintain integrity of the accounting system (Autocount), ensuring it remains effective and operational at all times.
Prepare monthly and quarterly management accounts.
Prepare annual financial accounts.
Ensure that all accounting ledgers are maintained accurately and that all accounting reconciliations are completed each month.
Assist in cash flow management (cash flow projections and monitoring).
Prepare tax planning and tax submission, manage tax relaxed matters to ensure compliance on tax SST matters and keep up to date on Malaysia taxation.
Provide analytical support for reporting groups within various lines of business and functions.
Assist in the monthly forecasting and annual budgeting processes.
Undertake other ad-hoc assignments as may be required from time to time by the management.
Ability to build relationships with senior managers and decision makers
Prepare monthly payrolls
Requirements:
Fluent in English and Bahasa Malaysia (preferably Mandarin speaking)
Working experience is an advantage, preferably specializing in accountancy on building materials
Computer literacy (familiar with Microsoft excel and Autocount is an advantage)
Strong organizational and multitasking skills
Good written and verbal communication skills
Benefits:
Maternity leave/Paternity leave
Medical claims
Performance bonus
Professional development | Melaka | Accounting | Bookkeeping & Small Practice Accounting | account-executive | Full time | null | 2024-03-21T14:49:18Z |
74,600,478 | EXECUTIVE, FINANCE | S P Setia Berhad | To perform monthly, quarterly and year end closing of accounts accurately and submit on timely manner.
To prepare and issue debit note, credit note, official receipt to the customers, contractors & intercompany.
To perform and coordinate day-to-day financial activities and ensure compliance of finance related SOP.
To assist manager in preparation of budgeting and forecasting financial activities.
To perform reconciliations such as bank reconciliation, inter-company reconciliations and reconciliations of any assigned clearing accounts.
To track and update all unpaid bills and validate contractor’s claim against VO and final account.
To liaise with internal and external parties in relation to accounting, audit and tax related matters.
To perform other special projects or ad-hoc tasks as assigned by superior.
Requirements:
Minimum Degree in Finance/Accountancy/Banking or equivalent.
2-3 years of working experience in property industry related accounting.
Good communication and interpersonal skills.
Meticulous and attention to details.
Pro-active and a team player.
Good knowledge of concepts in advanced mathematics, accounting standards and statistics.
Work location based at
Setia Alam
. | Petaling | Accounting | Financial Accounting & Reporting | finance-executive | Full time | null | 2024-03-20T07:23:15Z |
74,630,860 | Head, Aircraft Management Services | Sapura Resources Berhad | SCOPE OF THE JOB
Engineering / CAMO (Continuing Airworthiness Management Organization)
JOB SUMMARY
Manages the daily aircraft maintenance activity and Continuing Airworthiness Management Organization (CAMO)
PRINCIPLE DUTIES / RESPONSIBILITIES
1) Manages Daily line Maintenance for all managed aircraft within company/personal license privileges
2) Manages the Continuing Aircraft Management 0rganization (CAM0) for all managed aircraft
3) Coordinate Aircraft On Ground (AOG) situation with customer and OEM or Maintenance, Repair and Overhaul Facility
4) Coordinate with customers on the aircraft reporting system and advice on aircraft ground time
5) Manages all subscription for the aircraft owner
6) Certifying aircraft tasks within aircraft license limitations
7) Manages aircraft technical records and publications
8) Verifying invoices for all tasks carried out for managed aircraft
9) To perform any other duties as deemed fit to be within the scope of position and as determined by Management from time to time.
SKILLS
1) Troubleshooting using Aircraft Wiring Diagram and Fault lsolation Manual customer Management Knowledge on Aircraft Maintenance Engineering
2) Able to manage the department for AOG situation
3) Able to communicate with OEM for all publication latest updates
4) Knowledge in CAMPS or Traxall
EDUCATION
1) Minimum qualification- Diploma in Aircraft Maintenance Engineering
2) DCAM License (with endorsement will be an advantage)
3) FAA AEP and EASA license will be an advantage
EXPERIENCE
1) Minimum 8 years of experience in CAMO and Engineering
2) Has experience in Phenom 100, Phenom3O0, King Air 8300, Citation CJ4, Learjet45 , Falcon2000[X, Diamond 60, legacy 600, MD600 | Petaling | Engineering | Aerospace Engineering | null | Contract/Temp | null | 2024-03-21T06:09:58Z |
74,661,217 | QA Specialist | AGENSI PEKERJAAN LEWIS TALENT CONSULTING SDN. BHD. | Overview:
Quality Assurance Specialist oversees all quality assurance activities. This role involves developing and implementing quality assurance policies, conducting tests and inspections, and identifying and resolving production, process, or product issues. The ideal candidate will be highly detail-oriented and committed to maintaining the highest quality standards.
Job Responsibilities:
Stay updated on current market UI/UX standards and provide recommendations for continuous improvements to company application product lines.
Maintain knowledge of industry trends and advancements.
Prepare and implement quality assurance policies and procedures.
Perform routine inspections and quality tests.
Identify and resolve workflow and production issues.
Ensure compliance with standards and safety regulations.
Discuss issues and proposed solutions with superiors.
Document quality assurance activities and create audit reports.
Make recommendations for improvement.
Create training materials and operating manuals.
Testing Coverage Includes:
Dimensions, alignments, and clarity of elements.
Different sections and resolutions of the screen.
Readability and colors of fonts.
Display and colors of error messages.
System interface functionality.
Spelling, grammar, and misalignments.
Incomplete or overlapping fields.
Functionality of actions upon selection.
Consistency in display and alignment of labels.
Timing of session expiration errors.
Job Requirements:
Previous experience in quality assurance or a similar field.
Experience in software development, testing, and concepts of quality assurance.
Solid knowledge of relevant regulatory standards.
Strong communication skills, both verbal and written.
Excellent data collection and analysis skills.
Exceptional attention to detail and eye for visual composition.
Effective time management skills and ability to meet deadlines.
Strong team player and ability to work efficiently with minimal supervision.
Excellent analytical and problem-solving skills. | Kuala Lumpur | Information & Communication Technology | Testing & Quality Assurance | quality-assurance-specialist | Full time | RM 4,000 – RM 6,000 per month | 2024-03-22T07:20:33Z |
74,635,762 | ACCOUNTS ASSISTANT / ACCOUNTS EXECUTIVE | Polariston Sdn Bhd | Job Description:
Fresh graduates are welcome to submit your CV.
We are seeking a qualified candidate to undertake the following responsibilities:
Assist the Superior through the application of your expertise and efforts.
Timely and accurate recording of financial transactions, such as journal entries, accruals, and reconciliations.
Collaboration with other departments to maintain accurate records and provide accounting support.
Coordinate with auditors and tax advisors to ensure compliance with statutory audit and tax requirements.
Liaise with the company secretary and external parties (e.g., bankers, government departments).
Gather supporting documentation and perform recordkeeping.
Maintain confidentiality and handle sensitive information.
Undertake other related duties as assigned.
Demonstrate problem-solving and decision-making skills in assigned duties will be a plus point.
Requirements:
Minimum diploma/degree in Accounting/Finance or equivalent.
Strong proficiency in Microsoft Word, Excel, PowerPoint, and Outlook.
Proficient in written and spoken Chinese, English, and Bahasa Malaysia.
Mature, independent, a team player, and results-oriented.
Punctual with good time management skills.
Preferred age range: 25 - 45 years old. | Kuala Lumpur | Accounting | Financial Accounting & Reporting | assistant-account-executive | Full time | null | 2024-03-21T08:41:32Z |
74,634,655 | Account cum Admin Assistant | Aged Care Group Sdn Bhd | Job Description
To manage accounts payable transactions and ensure that all invoices are paid accurately
To assist in the preparation of Sales order cycle, issue quotations, invoices, receipts & etc.
To liaise with External auditors, tax agents, bankers, and any government authorities
To manage all financial transactions from utilities, bill payments, & monthly expenses claim
Ensure timely payment from client, record, develop and maintain a filing system for the company
Providing administrative support.
Job Requirement
Able to work multi-task and work independently
Knowledge of SQL Accounting Software is a plus point
Proficient in Microsoft Office software (Word, Power Point, especially Excel).
Excellent analytical and problem-solving skills
Good communication skills, written and verbal (English, Malay, Mandarin will be added advantage), with the ability to clearly communicate issues to all levels of management.
Preferable minimum 1 year of relevant experience in healthcare related company as account and/or administrative clerk.
Form 5 SPM / STPM or any fresh graduates diploma is welcome to apply too. | Kuala Lumpur | Accounting | Bookkeeping & Small Practice Accounting | accounts-and-admin-assistant | Full time | null | 2024-03-21T07:40:38Z |
74,635,487 | Talent Acquisition Specialist [中文市场] | Private Advertiser | Responsibilities
Coordinate with hiring managers to identify staffing needs
Determine selection criteria
Source potential candidates through online channels (e.g. social platforms and professional networks)
Plan interview and selection procedures, including screening calls, assessments and in-person interviews
Assess candidate information, including resumes and contact details, using our Applicant Tracking System
Design job descriptions and interview questions that reflect each position’s requirements
Lead employer branding initiatives
Organize and attend job fairs and recruitment events
Forecast quarterly and annual hiring needs by department
Foster long-term relationships with past applicants and potential candidates | Kuala Lumpur Sentral | Human Resources & Recruitment | Recruitment - Internal | talent-acquisition-specialist | Full time | null | 2024-03-21T08:26:20Z |
74,660,594 | Accounts Executive / Senior (Accounting Firm) | AW TEAMS SDN BHD | Job Description & Requirements
Preparation of financial reports and tax.
Preparation of Full sets of accounts and Partial set of accounts for various companies across multiple industry, including reconciliation, cash flow, closing.
Handling of tax-related matters such as corporate and individual income tax, property tax and GST in Singapore.
Preparation of monthly reconciliation.
Handle tax audit and dealing with tax authorities.
Tax structuring/planning.
Ensure timely submission of deliverables to clients.
Other accounting duties or assignment.
Requirements:
Recognized degree in accounting or other recognized professional qualifications.
1-3 years of relevant experience in handling full sets of accounts required.
Meticulous and good analytical skills.
Experience dealing with tax authorities and tax audit.
Knowledge in QuickBooks/Xero will be an advantage.
Good interpersonal and communication skills.
A dynamic team player with a strong sense of work commitment. | Johor Bahru District | Accounting | Bookkeeping & Small Practice Accounting | accounts-executive | Full time | RM 3,300 – RM 4,950 per month | 2024-03-22T06:52:58Z |
74,650,904 | SERVICE OPERATION CENTRE | BINASAT COMMUNICATION BERHAD | SERVICE OPERATION CENTRE (SOC)
Job Description:
Strong problem-solving, organizational, and multitasking skills.
A dedication to continually update knowledge
Knowledge in troubleshooting computer network.
Managing inbound and outbound calls, handle customer email in timely manner,
Identifying customers’ needs, clarify information, research every issue and providing solutions and/or alternatives
Maintains call center database by entering information.
Handling planned maintenance work.
Monitoring customer circuit using MRTG tools provided.
Enhances organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.
Knowledge of network type LAN, WAN,
Working Hour: 24/7 Rotating shift between Monday – Sunday (including Public Holiday)
Qualifications and Skills
Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Engineering (Computer/Telecommunication) or equivalent.
Required language(s): Chinese, English
At least 1 Year(s) of working experience in the related field is required for this position.
Preferable Skill(s): Cisco CCNA R&S
Preferably Entry Level specialized in Engineering - Electronics/Communication or equivalent. | Kuala Lumpur | Information & Communication Technology | Help Desk & IT Support | null | Full time | RM 3,000 – RM 4,500 per month | 2024-03-22T02:51:27Z |
74,635,788 | Test Application Developer Engineer (Hardware) | Rohde & Schwarz Technologies Malaysia Sdn Bhd | Tasks:
Hardware task:
Analyst schematic design provided by R&D (Digital Analog RF).
Review with R&D design for testing (DFT) requirement for new PCBA module.
Review test agreement with R&D.
Define the optimum test method for test parameter requirement.
Define test fixture wiring connection and mechanical concept.
Collaborate with external supplier on the fixture design for PCBA board testing.
Integrate & validate test fixture with test application (software)
Qualifications:
Degree in electrical/electronic engineering, preferably major in communications engineering, high-frequency engineering, or computer engineering.
Experience in hardware developer role.
Programming knowledge in at least one high-level language (preferably C# or Python).
Knowledge of test/measurement technology for digital, mixed-signal, and high-frequency PCBAs desirable.
Knowledgeable in schematic understanding of analog and digital circuit technology.
Confident use of PC and standard office applications
Ability to work in a team, strong communication skills, and independence
Good command of written and spoken English
Self-motivated and result-oriented
Minimum 1- 3 years of experience in test application development
Strong problem-solving skills and deliver solutions in a timely and effective manner | Johor | Engineering | Electrical/Electronic Engineering | applications-developer | Full time | null | 2024-03-21T08:57:24Z |
74,657,055 | ACCOUNT CUM ADMIN EXECUTIVE | Trifecta Dynamics Sdn Bhd | Job Responsibilities:
To assist in accounting activities include general accounting, account receivable, account payable.
Issue Invoice to customer
Perform data entry & documents filling and maintaining documents.
Prepare daily cash flow & cash projection to be presented to director
Monitoring & managing cash flow to ensure adequate funds are available
Assist with reviewing of expenses, payroll records etc. as assigned.
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
To monitor/Collection outstanding payment
Performing other relevant duties when required
Excellent communication and interpersonal abilities
Able to work under pressure
Job Requirements:
1.Candidate possesses at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree in Accountancy/Finance or equivalent qualification in Accountancy/Finance
2.Open to fresh graduates (having experience is a bonus)
3.Computer literate or basic capability in Microsoft Excel, Words, PDF, Google Docs/Sheet. Experience in Accounting software is an added advantage
4.Required languages: English & Mandarin
5.Able to work independently
6.Good communication & interpersonal skill
7.Pro-active and a team player | Kuala Lumpur | Accounting | Bookkeeping & Small Practice Accounting | Accounts-and-Administration-Executive | Full time | RM 2,800 – RM 3,600 per month | 2024-03-22T05:14:07Z |
74,634,491 | ENGINEER | Lufter Sdn Bhd | Education and Experience:
• Must possess at least a Bachelor’s Degree in Engineering (Mechanical) or relevant field of study
• At least one (1) year of work experience in construction, site supervision or HVAC engineering is an advantage
• Knowledge in HVAC design, psychrometric chart, thermodynamics is an advantage
• Able to execute well in ACAD, Excel, Word and Power Point
• Able to execute Microsoft Project is an advantage
Job Description:
Understands project specifications by studying product design, customer requirements, and performance standards.
Ensures the compliance of all site works with contract specifications, ISO 9001 Quality Management System, company internal quality standards and local construction regulations.
Coordinates day-to-day work activities, procurement, material flow and operations with all project related personnel to ensure successful project execution.
Maintains site safety and clean working environment by complying to client’s or the organization’s procedures, rules, and regulations.
Inspects work areas regularly for potential hazards and rectify appropriately to maintain a safe working environment.
Reports and assists in the investigation of safety violations, dangerous occurrences and accidents where necessary.
Responsible for execution of validation documents.
Responsible for the write up of manuals, testing report and commissioning documents, defect lists, and all relevant handover documents.
Collects Customer Satisfaction Survey forms from Customers after project handover.
To plan for planned preventive maintenance activities, coordinate and take lead to ensure successful completion of the scheduled activities.
Manages and coordinates supervisors, subcontractors and client’s in-house engineering team to carry out planned preventive maintenance activities and resolve issues on site.
To perform troubleshooting and repair works on site following good service standards.
Responds to unplanned breakdown and manage available resources to resolve the problem.
Updates daily tasks to team members and superiors so all activities are traceable, if necessary.
Ensures the work done by subcontractors are timely, appropriate and adequate.
Ensures timely collection of service chits (if applicable). All service records details nature of assignment, parts utilized, time expended and type of work performed. These records must be properly filed.
To prepare service reports for all service activities including troubleshooting, repairs and parts replacement as soon as they are completed. All reports must be issued to clients within 14 days. | Petaling | Engineering | Civil/Structural Engineering | engineer | Full time | RM 3,000 – RM 4,500 per month | 2024-03-21T07:35:34Z |
74,636,283 | FINANCE & ACCOUNT EXECUTIVE | Ni Hsin Corporation Sdn Bhd | Requirement of Job:
Degree in finance or accounting field.
Proficient in Mandarin, English & Bahasa Malaysia
Candidates with financial or accounting audit experience will be an added advantage.
Preference age 25 ~ 35 years old.
Job Description
Responsible for the accounts payable and accounts receivable.
Responsible for the cost accounting operation and control.
Responsible for monitoring and processing of the Company bank account and related cash activities.
Responsible for the audition of stock and fixed assets.
Assist in the Group’s corporate matters, secretarial affairs, and authority’s liaison.
Output of financial and accounting related reporting. | Hulu Langat | Accounting | Bookkeeping & Small Practice Accounting | account-executive | Full time | RM 3,000 – RM 4,500 per month | 2024-03-21T09:10:49Z |
74,643,315 | Head of Product Specialist - Kedah | U Mobile Sdn Bhd | Life at U Mobile
We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.
At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.
Let’s start your journey with an award-winning organization!
#UnlimitingYourPotential
Top Reasons To Join Us
Awarded as one of the Most Preferred Graduate Employers (2022) & Gold Winner for Excellence in Workplace Culture (2021)
Comprehensive medical, dental, optical and insurance benefits
Flexi working hours arrangements
Staff Line & Device Subsidy
Smart Casual Attire
Child Parental Leave
Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)
Special employee discounts for selected F&B Brands
Job Summary
To support Sales & Distribution on assigned areas with KPI on sales target.
Job Descriptions
To work closely with distributor in managing dealers’ portfolio by providing system support i.e. network, creation, modification and termination.
Provide trade marketing support ie event, signage, posm & pyramid performance.
To plan, lead, execute and monitor effectiveness of sales strategy and promotion plans by seeking new opportunity to expand UM touch point & pyramid.
To deepen dealer’s loyalty through activations (Prepaid with plans and Postpaid).
To ensure proper training and knowledge on:-
System : Genuine and accurate activations through control system & system knowledge.
Product : Full range of products.
How to Sell : Accurate and correct information given.
Incentives / Pyramid : Proper guidance in building loyalty.
POSM : Latest & up to date POSM.
Vigilant to market movement through market intelligence.
To drive and coach Product Specialist / Sales Team to meet designated area / territory’s prepaid & postpaid sales target and monitoring their sales performance.
To proactively manage inter-department requirements and communication in order to meet sales objectives as well as optimizing support resources.
Job Requirements
Candidate must possess at least Diploma / Degree or equivalent in any field.
Aggressive and target driven.
At least 6 years of sales experience in Telco / FMCG related environment with minimum 3 years of experience in sales team management.
Sales driven with good track record.
Possess own transport and willing to travel.
What’s Next ?
Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified. | Kedah | Sales | Account & Relationship Management | product-specialist | Full time | null | 2024-03-21T19:08:42Z |
74,662,746 | Corporate Employee Benefits Specialist | EMINENT CORPORATE ADVISORY | Responsibilities:
Generates new business opportunities
Able to provide good customer experience to clients
Able to analyze clients' current portfolios and make professional insurance needs recommendation
Arranges & conducts corporate employee engagement program
Assists clients in claims-related matters
Requirements:
Bachelor's Degree or higher Holder with min. 1 year of working experience
Fresh Graduates are encouraged to apply (we might have other roles that suit you)
Proficient in English (Mastery in Bahasa Malaysia/Mandarin/Cantonese/Tamil or other languages is an added advantage)
Possess own transport & willing to travel
Driven, honest and disciplined team player
Demonstrates willingness to learn and adaptable to changes
Rewards:
Cash Rewards, Performance Bonus, Overseas Convention Trips and more....
Working Culture:
Primary language of communication in the office: English
Small but close knitted multiracial team - The Director & Seniors are always there to provide guidance
Regular trainings & one-to-one coaching are provided to enhance personal growth
Productivity & efficiency are highly valued (Flexible working hours applies as long as job expectations are met)
Start-up monthly qualifying bonus from RM500 up to RM15,000 per month for the first 12 months and up to 18 months.
Business casual attire is allowed on Wednesdays & Fridays | Kuala Lumpur | Banking & Financial Services | Financial Planning | benefits-specialist | Full time | RM 3,800 – RM 5,500 per month | 2024-03-22T08:29:03Z |
74,648,785 | RECEPTIONIST CUM CLERK | MIRANDAH ASIA (MALAYSIA) SDN BHD | COMPANY DETAILS
A well-established Patent and Trademark firm in Kuala Lumpur seeks a suitable candidate to fill the position of “
Receptionist cum Clerk”
.
mirandah asia
is committed to the highest level of quality, professionalism and prompt service and is recognized by its clients as consistently meeting the highest expectations. Our team comprises both fully qualified patent/trademark attorneys and lawyers.
Applications are invited from qualified persons for the above position.
JOB DESCRIPTION
Candidate must posses at least a Professional Certificate, Diploma or Advanced/higher/Graduate Diploma in Secretarial or its equivalent or a Degree in any field.
Young and pleasant looking with professional telephone etiquette and good English and Bahasa Malaysia communication skills is essential.
PC literate with proficiency in Microsoft Office.
1-2 years of clerical experience would be an added advantage.
Hardworking and highly motivated and able to work under pressure in a fast paced environment.
Possess good interpersonal and communication skills.
Offering administrative support/clerical receptionist duties. | Kuala Lumpur Sentral | Administration & Office Support | Receptionists | receptionist | Full time | null | 2024-03-22T01:50:18Z |
74,661,084 | Manufacturing Cost Modeling Engineer | Agilent Technologies LDA Malaysia Sdn. Bhd. | Responsibilities:
Cost Modeling Engineer is part of Predictive Cost Modeling team, under Agilent Global Procurement Organization. Primary functions are to develop cost models & simulate manufacturing should-cost and perform supply-market intelligence analytics, to provide value-add solutions in strategic cost management.
Simulate should-cost of manufactured parts/assemblies to support cost savings/optimization initiatives and sourcing strategies.
Apply cost analysis to identify gaps/opportunities and propose solutions to support cost negotiation, VAVE and NPI/DFX cost optimization.
Develop and deploy cost modeling tool on manufacturing process for a range of categories/commodities.
Conduct supply-market data research to provide market intelligence/insights to support Procurement strategies & competitive advantage.
Harness market intelligence and cost data to run analytics on price trend forecasting and cost impact for forward-looking strategic planning.
Requirements:
Bachelors' Degree or above in Engineering or equivalent.
Minimum 8 years of relevant experience in one or more of the following fields - Manufacturing Engineer, Costing Engineer, Procurement Engineer, Supply-market Intelligence Analyst.
Technical background/expertise in manufacturing process/technology for mechanical categories and good understanding on the cost profile/structure.
Experience in CAD software.
Effective MS Office skills (Excel, PowerPoint, Word).
Data analytics and digitalization skills are a plus. | Penang Island | Engineering | Electrical/Electronic Engineering | engineer | Full time | null | 2024-03-22T07:15:20Z |
74,634,248 | Accounts Executive | Sia Her Yam Realty Sdn Bhd | Why Join Us?
At our company, we believe in fostering a supportive and collaborative work environment where every team member is empowered to succeed. As an Accounts Executive, you'll have the opportunity to make a meaningful impact and contribute to our continued growth and success.
As an Accounts Executive, you will play a crucial role in maintaining the financial health of our organization. Your responsibilities will include:
Managing full set of accounts and ensuring timely month-end closing.
Monitoring and overseeing transactions within the company's accounts.
Conducting bank reconciliations and other necessary reconciliations.
Preparing monthly financial reports for management review.
Ensuring proper documentation and filing to support accounting records.
Liaising with external parties on auditing, tax, and other related matters.
What do we need from you (Job Requirements), to excel in this role, you'll need to meet the following criteria:
A degree in Accounting, ACCA, or an equivalent qualification.
At least 3 years of relevant working experience in accounting.
Proficiency in handling full set of accounts.
If you're ready to take the next step in your accounting career and join a dynamic team, we want to hear from you! Apply now and embark on an exciting journey with us. | Segamat District | Accounting | Bookkeeping & Small Practice Accounting | accounts-executive | Full time | null | 2024-03-21T07:24:18Z |
74,608,834 | Executive Business Analyst | Malayan Banking Berhad (Maybank) | Roles and responsibilities of Analyst:
Analyze data to identify trends, patterns, and insights that can inform project strategies.
Assist in the development and implementation of the data mining, predictive, optimization, simulations and propensity models various business requirements.
Work with stakeholders to gather project requirements, progress, and assist to translate project requirements into project objectives and tasks
Conduct research and gather relevant data internally and externally to support project decision-making.
Develop and design testing scenarios and test plans that can be leveraged for existing and future projects, this includes ensuring that tests reflect realistic operational business conditions and processes
Identify opportunities for process improvement within the project management framework.
Identify and assess potential risks to the project and work with the project team to develop strategies for mitigating and managing risks.
Assist to manage changing scope (i.e., change management) and project acceptance criteria especially in cross project dependencies.
Requirements
Bachelor’s degree in business, marketing, or a related field.
Strong analytical skills, with the ability to collect, interpret and analyse data from various sources
Proficient in using data analysis tools and techniques, such as surveys, interviews, focus groups and statistical analysis.
Strong attention to detail and accuracy in data analysis and reporting
Ability to work independently and collaboratively in a fast-paced environment.
Candidates with project experience in a similar industry or related field will have an added advantage | Shah Alam/Subang | Sales | Sales Coordinators | business-analyst | Contract/Temp | null | 2024-03-20T12:45:09Z |
74,642,670 | Account assistant | C VENTURE MANAGEMENT SDN BHD | -To handle client's full-set account (yearly, quarterly, and monthly)
-To perform year-end closing
-To prepare FA & BS Schedule
-Fresh graduate are welcome
-Senior level are required min 3 year relevant experience in accounting or audit firm.
-Min Diploma | Johor Bahru District | Accounting | Bookkeeping & Small Practice Accounting | account-assistant | Full time | RM 2,200 – RM 3,100 per month | 2024-03-21T16:13:01Z |
74,611,344 | Urgent Hiring! Executive Assistant / Admin Generalist (BPO-Call Center) | Foundever™ | We are currently looking for a highly skilled
Executive Assistant
to be part of our launching site in Foundever Malaysia. The identified person will be performing the following duties and responsibilities.
Primary Responsibilities:
Provides executive administrative support to leaders as needed
Responsible for a variety of general and complex administrative tasks, maintains calendars, plans/schedules meetings/events across multiple time zones, global travel arrangements, and expense and invoice management.
Maintains contact information and facilitates communication between executives internally and externally. May gather and research data and create reports.
Prepares organization charts, presentations, minutes of the meeting, and proposals, and assists in coordinating daily operations.
Manages special projects. Provides support to corporate reception and others as requested.
Skill Requirements:
Strong skills using Microsoft Office software including Outlook, Word, PowerPoint, Visio, spreadsheets, and general office equipment.
Ability to type approximately 60 WPM.
Strong written and verbal communication skills; ability to maintain a high degree of confidentiality; ability to maintain the information flow between executives, all levels of associates, and external contacts in an organized, timely, efficient, and highly professional manner.
Excellent organizational, time management and facilitation skills Handles multiple priorities concurrently; strong attention to detail and accuracy; completes tasks and projects with crucial deadlines while maintaining routine duties.
The position will require the employee to work onsite in our Bangsar South, MY site | Bangsar South | Administration & Office Support | Administrative Assistants | executive-assistant | Full time | null | 2024-03-20T20:18:34Z |
74,641,432 | Assistant Manager, Human Capital (Campus Recruitment) | Crowe Malaysia PLT | Are you passionate about connecting with top talent and shaping their career journeys? We're seeking a proactive individual to spearhead our campus recruitment initiatives. As the Assistant Manager, you will orchestrate the entire recruitment cycle, from strategizing campaigns to fostering lasting relationships with universities and professional bodies. You will be at the forefront of planning engaging campus events and career fairs, ensuring a seamless internship program, and providing invaluable career guidance to our interns.
Job Requirements
:
Bachelor's degree in Mass Communication, Marketing, Human Resource Management, Education, Event Management, or related fields.
Minimum of 5 years of experience in campus recruitment, employer branding, or event management.
Proven track record in event planning and execution, ideally within an educational context.
Exceptional interpersonal and communication skills.
Proactive mindset with strong networking, presentation, and organizational abilities.
Ability to innovate, adapt, and enhance event experiences creatively. | Kuala Lumpur | Human Resources & Recruitment | Consulting & Generalist HR | Human-Capital-Manager | Full time | null | 2024-03-21T13:50:39Z |
74,618,298 | IT Internship | IDS Medical Systems Group | We are seeking a highly motivated and enthusiastic HR Intern to join our dynamic Human Resources team. This internship offers a unique opportunity to gain practical experience in various aspects of HR, including recruitment, employee relations, onboarding, and HR administration. The ideal candidate should be passionate about human resources, eager to learn, and ready to contribute to the success of our HR initiatives.
JOB RESPONSIBILITIES
Automation on/off boarding of employee
HRIS and Outlook integration on staff information and org. chart
Real-time network monitoring on the health and utilization of network
SOC dashboard to track malware attacks
Golden image management for new model of devices
API development on SharePoint and outlook interface for security
SharePoint media achieving library to reduce online storage space
Automate servers and website certificates for authentication
Integration of Intune with existing IT Fixed Asset application
JOB REQUIREMENTS
Final Year Degree Student in either Network, Infrastructure, Telecommunications, Information Technology
Power Shell Scripting is preferred
Power App, Power Automate, Power BI
Windows 10 operating systems
Technical background in automating tasks, programming or scripting will be beneficial
Eager to learn and stay up to date on the fast-evolving cloud environment.
Excellent team communication and coordination skills
Very good knowledge in English language | Petaling | Information & Communication Technology | Help Desk & IT Support | null | Full time | null | 2024-03-21T00:51:49Z |
74,649,418 | Software Quality Assurance | Autocount Dotcom Berhad | Responsibilities:
Review and Analyse system specifications
Collaborate with Software QA Engineers to develop effective strategies and test plans
Execute test cases and analyze the test results.
Report bugs and errors to development teams
Liaising with the software development, customer support and management regarding to ambiguous functionality.
Research and Develop new technologies to improve the quality of our products.
Requirements:
Possess Diploma/Degree in Computer Science or IT related courses.
Experienced in testing with Web, Android, and iOS applications.
Understand the basic concept of programming, database and SQL.
Analytical mind and problem-solving attitude.
Fresh graduate may apply to this position.
Have at least 2 years of Software Tester or similar working experience in related fields will be an advantage
Benefits:
5 Working days.
Parking subsidy.
Full-stocked fridge and pantry: coffee, tea, biscuits and etc.
Medical, Dental and Optical benefits, Hospitalization & Surgical Insurance and Group Personal Scheme.
Training and guidance provided.
Smart casual working attire
Festive seasons and birthday celebrations
Sports Activities (Badminton)
Why Join Us:
AutoCount is a vibrant and youthful company - Join a fun and fast growing team.
We aspire to be the most preferred brand in the Asia and you can be part of the success story of AutoCount.
Provide our employees a stable work environment with equal opportunity for learning and personal growth.
Provide a competitive salary & benefits package.
We encourage creativity and innovation for improving the effectiveness of the company.
Maintain open two-way communication between employees, management and customers.
We encourage work life balance practice in the company.
Friendly working environment
Locations:-
2 Offices: Meritus at Oasis Corporate Park, Ara Damansara & Gravit 8, Bayuemas Klang
We regret only shortlisted candidates will be notified | Klang/Port Klang | Information & Communication Technology | Testing & Quality Assurance | quality-assurance-role | Full time | RM 3,500 – RM 4,700 per month | 2024-03-22T02:08:15Z |
74,662,670 | Head of Assembly | MB AUTOMATION (MALAYSIA) SDN. BHD. | YOUR AREA OF RESPONSIBILITY :
Responsible for providing guidance in assembling and testing different models of products in MB product family
Responsible for development of assembly process with various scenarios built in; ensures continuous improvement in assembly technology used in the organization
Ensures implementation of advanced quality procedures and protocols in assembly operation
Espouses the cause of excellence; building Quality–Orientation into the normal assembly process
Reviews assembly job plan and modify to improve productivity.
Plans for inventory management, develop and implement methods to minimize the risk involved
Ensures optimum utilization of materials and material flow in the assembly floor by continuously maintaining 5S
Reviews Corrective Action (CA) plan and takes initiatives to improve by analyzing the documents and implement permanent solution as Preventive Action (PA)
Supervises implementation of proper assembly, testing, integration procedures, and etc. with safety precautions while giving considerations to quality standards at every stage
Analyzes customer comments and plans to meet specific requirements, if any in co-operation with R&D
Ensures a safe and pollution-free working environment for the works. This includes controlling effluents and noise-levels as well as provision of safety equipment and training
Anticipates problems and takes action in so that the cost of assembly remains within the budget
Proper resource allocation in terms of manpower, materials, inventory planning and monitoring
Effective cost rationalization by reducing re-work and redo
Assumes overall responsibilities to develop motivate and lead his team and establish mechanisms to groom potential employees
Takes initiatives and encourages team to undergo technical / soft-skill trainings to upgrade their skill levels
Provides inputs to individual developmental plan of all the subordinates and also evaluate the effectiveness of the training provided
Ensures optimum allocation of resource
Monitors the initiation steps to demonstrate cultural change and enhancing image building of the organization
Calculation of machines and building groups with value definition in
SAP
system
Booking or modules and completed machines into SAP system.
Stocktaking responsibility
Team management; vacation planning, organization of the assembly team, definition of the operational sequences, instructions accomplishment, motivate and control of the co-workers, evaluation
Other tasks assigned by superior
YOU CONVINCE US WITH :
Spearheading the overall assembly operations
As Head of Assembly strategizes for achievement of immediate and future goals in relation to the his/her area of function/operation
Making and monitoring budget for the assembly operations and proper resource allocation
Organizing manpower, machines, materials and others for most cost-effective functioning
Ensuring that routine functioning as well as change and transition initiatives stays within the framework of set processes
The jobholder’s target is to perform jobs resulting in high quality where the performance and result leads to a satisfied customer
Strategizing for achievement of immediate and future goals of Equipment Projects Solutions production unit
Resource planning and monitoring in order to meet production target as per desired quality
Carries out cost-benefit analysis for each of the steps mentioned in the plan and modifies the same accordingly, if required
Brings global perspective on assembly operation; analyzes any new idea which comes up and implements them keeping in accordance with business objectives
Enforcing adherence to processes; he encourages the quest for continuous improvement
Technical understanding, multidisciplinary for mechanics and electronics
Commercial knowledge
COMPANY BENEFITS:
Performance Bonus
Contractual Bonus
Attendance Bonus
Insurance Coverage
Outpatient Medical Coverage (Staff & Family)
Designated Parking for HOD/GL
Gym Facilities
Meal Coupon | Melaka | Engineering | Management | null | Full time | null | 2024-03-22T08:24:41Z |
74,601,564 | Supply Chain Finance Assistant Manager | Dutch Lady Milk Industries Berhad | This role is required to be based in our factory in Bandar Enstek, Negeri Sembilan at least twice a week.
Finance Business Partner to Warehouse and Distribution in driving performance agenda. Understands key drivers and leads action to improve financial performance
Controller of supply chain costs: Logistics & Distribution, Overheads and Losses and lead global dashboard reporting
Responsible for Month End closing (Actual and Forecast) process on Supply Chain Finance and providing monthly variance analysis and insight.
Single Point of Contact on Capex requirement include review the proposal, budget management and Capitalisation process
Lead Stock Count process by partnering with Warehouse and Production team to execute the end-to-end reconciliation
Gatekeeper to ensure Customer Supply Chain process are in compliance with business policy
Ad-hoc Finance support towards Customer Supply Chain team in driving business strategy agenda
Job Requirements
Bachelor or Master degree, preferably in Finance & Accounting
Minimum 5 years Finance experience preferably in Business Partner role
Knowledge of SAP or ERP systems is advantageous
Good communication / inter-personal skills and a team player
Interpret trends and changes in business dynamics / development and recommend
Analyze financial information, trends and issues, resulting in high quality reporting
Utilize analytical tools to perform complex financial modeling to support business decision-making | Seremban District | Accounting | Accounts Officers/Clerks | assistant-finance-manager | Full time | null | 2024-03-20T08:11:59Z |
74,648,281 | Personal Assistant to CEO | AEI CAPITAL GROUP SDN. BHD. | Qualifications & experience
Candidate must possess at least a Diploma or Degree in Secretarial Management / Accountancy or equivalent.
Proven experience as a Personal Assistant or in a similar administrative role.
Ability to communicate in English and Mandarin in order to deal with Chinese stakeholders.
Willingness to travel with management.
Meticulous attention to detail in all tasks and responsibilities.
Ability to maintain accuracy in a fast-paced environment.
Strong problem-solving abilities with a proactive and solution-oriented approach.
Professionalism in dealing with diverse stakeholders.
Proficient in office software (Microsoft Office suite).
Able to discharge duties independently, multitasking and a team player who needs minimum supervision.
Tasks & responsibilities
Provide comprehensive administrative support to executives, including calendar management, travel arrangements, and meeting coordination.
Manage and organize documents, emails, and other materials, ensuring a systematic filing system.
Prepare and edit correspondence, reports, and presentations.
Serve as a liaison between executives and internal/external stakeholders.
Respond to inquiries and requests with professionalism and efficiency.
Schedule and coordinate meetings, ensuring all necessary resources and materials are prepared.
Record meeting minutes and follow up on action items.
Streamline administrative processes to enhance efficiency.
Identify areas for improvement and implement solutions.
Demonstrate strong problem-solving skills to address challenges and obstacles.
Proactively identify and resolve issues before they escalate.
Handle basic bookkeeping tasks and expenses tracking.
To assist with flight booking, hotel reservation etc.
Maintain strict confidentiality and interact professionally with all level of management, staff and business associates.
To perform any special assignment and ad hoc tasks assigned. | Bangsar | Administration & Office Support | PA, EA & Secretarial | personal-assistant-to-the-chief-executive-officer | Full time | RM 3,000 – RM 4,000 per month | 2024-03-22T01:30:25Z |
74,602,368 | Electrical Engineer | PMB Technology Berhad | To modify, troubleshoot & carry out improvement projects in order to increase efficiency & reliability of facilities machinery
Carry out maintenance for Electrical facilities through planning schedule
Deal with electrical emergencies, unplanned problems and repairs
Carry out proper SOP (Standard Operation Procedure, WI (Work Instructions), HIRARC to fulfill ISO
Design and revise schematic diagram as required
Supervise Electrical Team for Planned maintenance and unplanned repairing works
Handling in Electrical Wiring and switching from LV to HV
Dealing with various departments for supply supporting, modification and upgrading
Comply to all health, safety and environment rules and requirement set by the Company
Develop, revise, and implement controls to mitigate hazards and environmental issues in the work process identified through HIRARC and EAI
Plan, implement and maintain 5S at the workplace
Participate in all health, safety and environment activities organized by the Company
Response and act to all health, safety and environment issues brought to him/her from the workers | Sarawak | Engineering | Electrical/Electronic Engineering | electrical-engineer | Full time | RM 2,500 – RM 3,000 per month | 2024-03-20T08:55:05Z |
74,673,688 | Senior Admin Executive | SANKO TECHNOLOGIES SDN. BHD. | 1. Provide general administrative support.
2. Maintain and update filing systems, both electronic and physical, ensuring accuracy and accessibility of documents.
3. Schedule and coordinate appointments, meetings, and travel arrangements for team members.
4. Assist in the preparation of reports, and other documents as needed.
5. Manage office supplies inventory and place orders when necessary.
6. Coordinating with carriers, freight forwarders, and other logistics partners to ensure timely delivery of products to customers or distribution centers.
7. Act as a liaison between departments, handling requests and inquiries efficiently.
8. Assist with basic HR tasks such as maintaining employee records and processing paperwork.
9. Perform basic accounting tasks including invoicing, expense tracking, and processing payments.
10. Handle confidential information with integrity and discretion.
11. Other duties as assigned to support the smooth functioning of the office. | Penang Island | Administration & Office Support | Administrative Assistants | administrative-executive | Full time | RM 4,000 – RM 5,000 per month | 2024-03-22T13:49:14Z |
74,635,086 | Human Resources Executive | BYTON BYTE MANAGEMENT SDN. BHD. | We are looking for a committed individual to join our incredible team as a Human Resources Executive and explore your potential to the utmost!
Job Description:
Carry out administrative duties such as filing, typing, copying, binding, scanning, etc.
Assist in monthly payroll process and administration.
Implement clerical duties and administrative processes.
Update internal databases with new hire information.
Be actively involved in recruitment by preparing job descriptions, posting job advertisements and managing the hiring process.
Measure employee retention and turnover rates.
Requirements:
Diploma or Bachelor’s Degree in Human Resources Management, Business Administration or any relevant fields.
Proficient in Microsoft Office.
Must possess a minimum of 1 year of experience in similar role.
Good verbal and written communication skills.
Possess excellent interpersonal skills. | Kuala Lumpur | Human Resources & Recruitment | Consulting & Generalist HR | human-resource-executive | Full time | RM 2,500 – RM 3,300 per month | 2024-03-21T08:11:20Z |
74,633,655 | Admin cum Account Executive | CID REALTORS SDN BHD | Key Responsibilities:
Be responsible for office admin supplies and IT inventory management
To prepare, review and document bi-monthly meeting of minutes
Ensure all incoming emails for generic mailbox are attended and addressed accordingly
To follow up closely on outstanding matters
Any other task assigned to you
Manage telephone calls
Welcome guests and visitors & directing them to the designated personnel
Manage incoming and outgoing mail/courier
Assist in keeping administrative records
Requirements:
Possess a diploma qualification
Fluent in English and Bahasa Malaysia
Minimum 2 years of working experience in the related field
Well-groomed with cheerful personality
A team player, meticulous and customer-oriented with good management, organizational and interpersonal skills
Ability to prioritize and meet deadlines | Kuala Lumpur | Accounting | Bookkeeping & Small Practice Accounting | Accounts-and-Administration-Executive | Full time | RM 2,500 – RM 2,800 per month | 2024-03-21T07:00:09Z |
74,661,159 | Project Coordinator | ST POWER ELECTRIC SDN BHD | Job Responsibilites :
Preparing and monitoring of tender submissions.
Update, calculate and report the physical progress of the project and preparation of progress claims.
Perform coordination of cross-functional departments to identify project issues, monitor action items, and work with the project manager to ensure resolution.
Perform miscellaneous job-related duties as and when required or attend ad-hoc matters assigned by Superior.
Job Requirement :
Candidate must possess at least a Diploma in Engineering or equivalent.
Advance skills and knowledge in Primavera P6 & Microsoft Project, ideally with implementation experience and project setup experience.
Communication skill is needed as you need to create a good relationship with clients.
Experience in cabling and electrical works preferable dealing with Tenaga Nasional Berhad.
Company Benefits :
5 working days (8am - 5pm)
Provided EPF, EIS & SOCSO
Medical coverage provided
Is a family like working environment. A team of positive mindset colleagues. | Kuala Lumpur | Engineering | Project Management | project-coordinator | Full time | RM 2,500 – RM 3,500 per month | 2024-03-22T07:28:17Z |
74,636,416 | Administrative Assistant | Tunku Abdul Rahman University of Management and Technology (TAR UMT) | The successful candidate is expected to perform a wide variety of administrative support services which includes maintenance of a comprehensive administrative filing system and any other tasks as may be assigned.
Job Requirements
Candidate should possess a recognised Diploma / Advanced Diploma qualification.
Candidate should be knowledgeable in MS Office applications. | Kuala Lumpur | Administration & Office Support | Other | administration-officer | Full time | null | 2024-03-21T09:13:40Z |
74,601,749 | SECRETARY (IMMEDIATE HIRING) | KOLEJ UNIKOP | Enhances effectiveness by providing information management support.
Prepares reports by collecting information.
Maintains office supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; and verifying receipt of supplies.
Keeps equipment operational by following manufacturer instructions and established procedures.
Secures information by completing database backups.
Provides historical reference by utilizing filing and retrieval systems.
Maintains technical knowledge by attending educational workshops and reading secretarial publications.
Contributes to team effort by accomplishing related results as needed.
Job Requirement
Diploma or Advanced Diploma , Bachelor's Degree in Business Administrative/Secretarial or equivalent.
Minimum 3 year(s) of working experience in Secretarial/Executive or equivalent
Excellent command of spoken and written English
Organised, systematic, responsible and independent.
Strong communication and interpersonal skills
Able to maintain confidentiality with high level of integrity and commitment
Flexible, resourceful and multitask | Sepang | Administration & Office Support | PA, EA & Secretarial | secretary | Full time | RM 3,000 – RM 4,500 per month | 2024-03-20T08:22:12Z |
74,647,167 | Account Executive | BC BUILDER ENTERPRISE SDN. BHD. | Responsibilities :
Computer literate and know how to use SQL Accounting Systems are up to date.
Knowing the full set of accounts.
Ensure the proper filing system and all information posted in the accounting system are up to date.
Preparing Invoices.
Follow-up payment from customers.
Handling HR functions such as payroll, EPF, SOCSO, PCB, etc.
Liaising with auditors, company secretaries, and government authorities on related job matters.
Prepare, review, and submission of Forms E, B, C, and CP204.
Able to work independently and smartly working.
Responsible for general administration work and other relevant tasks.
Requirement :
Minimum Diploma/Advanced/Degree in Finance/Account qualification or equivalent.
At least 5 years of working experience.
Computer literacy is a must eg. MS Excel and MS Word.
Posses good communication and interpersonal skills in both English and Bahasa Malaysia.
Can start immediately will be an advantage.
BC BUILDER ENTERPRISE SDN BHD
No 72-1 Tingkat 1, Jalan PJS 5/30
Petaling Jaya City Center (PJCC)
46150 Petaling Jaya
Selangor
Tel No. :
03-74993809
(Linda/Shima) | Petaling | Accounting | Cost Accounting | account-executive | Full time | null | 2024-03-22T00:49:49Z |
74,652,193 | Accounts Executive / Senior Accounts Executive | Kerjaya Property Sdn. Bhd. | Able to handle full set of accounts;
Perform daily accounts operations task, including banking and finance;
Ensure all accounting records are properly updated and reconciled in the accounting system;
Ensure timely submission and accurate monthly financial reporting;
Liaise with company’s bankers, auditors, tax agent, company secretary and etc.;
Finalization of accounts for annual audit and taxation matters;
Any other tasks as and when assigned by superior from time to time.
Requirements:-
Candidate must possess at least a Diploma or Degree in Accountancy and preferably possess professional qualification such as ACCA/CPA/MIA;
Partial professional qualification with relevant experiences is acceptable;
Preferably to have at least 2 year(s) of working experience in handling full set accounts;
Able to work under fast pace environment and multi-tasking;
Candidate with experiences in property development, property investment, property management, hospitality or shopping mall would be prioritised;
Candidate with audit experience will be an added advantage;
Initiative, independent and able to withstand of pressure;
Willing to travel for work purpose;
Willing to be based at Old Klang Road, Kuala Lumpur. | Kuala Lumpur | Accounting | Bookkeeping & Small Practice Accounting | accounts-executive | Full time | RM 4,000 – RM 6,000 per month | 2024-03-22T03:20:50Z |
74,662,159 | Sales Coordinator | HOTEL CASUARINA@MERU | Job Description
Sales and banquet department coordinate the event to fulfill guest request regarding the hall setup to enhance customers satisfaction.
To fulfill guest requirements regarding their room booking. This will helps in close cooperation and coordination to avoid misunderstanding between sales and front office departments.
To make sure all equipment request by guest such as lcd projector, white screen, pa system and microphone is ready before event.
To coordinates with housekeeping department regarding the cleanliness of the hotels, banquet halls and guests room before check in.
Sales need to provide accurate breakdown, post the right KOT and payment details by guest to finance to prepare final invoice.
To provide good system and internet connection before event.
To ensure that the guests received high quality of foods that meet the regulations.
To build strong relationship, to help customers find products and services and customer service to ensure their interactions with our business and promotions.
Job Requirement
Diploma / Degree In Sales/Marketing/Hotel/Tourism/Business Administration
Sales communication skills are important because they allow you to relay information about your offerings accurately and succinctly.
Be able to delivers the same high quality and volume of work when working under pressure or with short of times.
Being a fast learner is a crucial trait to develop as you enter the workforce, to make yourself attractive towards your managers and other employers.
To help all sales team to improve their productivity by contacting customers to arrange appointments. | Kinta District | Sales | Sales Coordinators | sales-coordinator | Full time | RM 1,600 – RM 1,800 per month | 2024-03-22T08:03:03Z |
74,635,602 | SENIOR CONTRACTS EXECUTIVE | IJM Corporation Berhad | Analyze tender received and prepare cost comparison.
Sourcing, selection and evaluation of sub-contractors / suppliers / specialist.
Preparing bills of quantities including measurement of quantities.
Preparing contract documents for procurement of sub-contract.
To prepare a progress payment for sub-contractor and ensure all payment made tallies with actual work done.
Valuation of work done, preparation of main claims, subcontractors payment certification.
Identify and undertaking costs analysis on sub-contractor variation order.
Liaison with project site management team to clarify and resolve issue arising on cost and contractual matters.
Preparation of variation order.
Preparation and submission of final account.
Requirements:
Bachelor Degree in Quantity Surveying or related fields.
5-7 years of pre and post contracts management experience in fast track buildings works.
Possess good knowledge in taking-off, site-measurement, costing and tender preparation, evaluation of claims and finalization of accounts.
Strong analytical skill and details oriented.
Excellent letter and contract writing and negotiation skills.
Willing to be work at Bayan Lepas Penang site office | Penang Island | Construction | Contracts Management | contract-executive | Full time | null | 2024-03-21T08:33:51Z |
74,650,486 | Software Developer | GREYWOLF NETWORKS SDN BHD | Introduction:
Join our team at Greywolf Networks Sdn Bhd as a Software Developer and play a crucial role in ensuring the efficiency and smooth operation of our backend operations. We are seeking a detail-oriented individual with a passion for optimizing operations and contributing to the success of our organization. If you're eager to play a pivotal role in optimizing backend operations for success, we encourage you to apply and be part of our innovative team.
Responsibilities:
1.Database Management:
Ensure accuracy and consistency in data entry processes.
Optimize data organization strategies for efficiency.
2.Data Analysis:
Generate performance reports and provide actionable insights.
Analyze data trends to support decision-making processes.
3.Process Improvement:
Identify and implement streamlined workflows.
Collaborate for efficient backend operations.
4.Communication Liaison:
Facilitate effective communication across departments.
Act as a bridge between backend operations and other teams.
5.Performance Optimization:
Identify and address performance bottlenecks in backend systems and databases.
Optimize code and queries to enhance overall system efficiency.
Requirements:
Possess good communication skills and teamwork spirit, adept at collaborating with colleagues from other departments;
Proficient in Mandarin.
Fresh graduates are welcome to apply.
Perks:
Competitive Compensation Package: Enjoy a competitive salary with additional benefits, including performance-based bonuses and annual wages supplement (thirteen-month salary), ensuring financial stability and recognition for your hard work.
Growth Opportunities: We believe in nurturing talent, providing training, and offering a clear path for professional development.
A Creative Playground: Collaborate with a team of enthusiastic professionals in a vibrant and innovative work environment.
Snacks Galore: Keep your energy levels high with our range of pantry foods, including a variety of delicious treats and caffeine-fueled beverages. | Bangsar South | Information & Communication Technology | Engineering - Software | software-developer | Full time | RM 3,000 – RM 4,000 per month | 2024-03-22T02:39:18Z |
74,655,738 | JUNIOR ACCOUNT EXECUTIVE | ERI MIS SDN. BHD. | Key responsibilities:
Independently handling full sets of financial accounts (preparing Profit & Loss, Balance Sheet, Cash Flow Statement and Annual Compilation Report) for a portfolio of diversified clients in different industries.
Liaising with tax agents upon request.
Liaising with auditor
Implementing accounting policies and internal control procedures and ensuring compliance
Qualifications:
Bachelor’s degree/Diploma in Accountancy/Accounting
At least 2 years of relevant working experience
Able to communicate in Mandarin with Chinese clients.
Excellent communication skills and strong cooperation and service consciousness to liaise with various internal and external stakeholders. Team player.
Able to work independently, meet tight deadlines and work well under pressure in a fast-paced environment.
Work location: Johor or Kuala Lumpur office | Kuala Lumpur | Accounting | Bookkeeping & Small Practice Accounting | account-executive | Full time | RM 4,500 – RM 6,000 per month | 2024-03-22T04:24:48Z |
74,633,808 | Product & Purchasing Executive | Leonfast Sdn Bhd | Job Responsibilities:
Ensure the proficient and high-quality execution of routine purchasing duties and administrative tasks.
确保熟练高质量地执行日常采购职责和行政任务。
Oversee and coordinate item deliveries among suppliers and customers.
管理并协调供应商和客户之间的物品交付。
Monitor stock levels and place orders as needed.
监控库存水平,并根据需要下订单。
Maintain updated purchasing records, data, and pricing in the system.
在系统中维护更新的采购记录、数据和定价。
Undertake ad-hoc tasks as assigned by superiors.
执行上级分配的临时任务。
Job Requirements:
Candidates must possess at least a SPM/Diploma/Degree in a related field.
候选人须拥有相关领域至少SPM/文凭/学位学历。
Proficiency in Mandarin ,Bahasa Malaysiaand English is an advantage.
熟练掌握华语,马来语和英语者优先考虑。
Strong analytical skills with a keen attention to detail.
具有较强的分析能力和对细节的关注度。
Proficient in using Microsoft Office software.
熟练使用Microsoft Office软件。
A minimum of 2 years of relevant work experience in the field is preferable.
最好具有至少2年相关工作经验。 | Kajang/Bangi/Serdang | Manufacturing, Transport & Logistics | Purchasing, Procurement & Inventory | purchasing-executive | Full time | RM 3,000 – RM 4,500 per month | 2024-03-21T07:06:18Z |
74,650,954 | Senior Accounts Executive/Accounts Executive | RENIKOLA SDN. BHD. | Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation and inter-company reconciliation.
Ensure all documents received are checked, validated and matched accordingly.
Maintain accurate and up-to-date records of all financial transactions.
Responsible for handling tax compliance work such as tax estimation, tax filing, tax queries, tax audit and tax payment.
Responsible for preparation of audited financial statements, notes to accounts, audit schedules and attend to auditors’ queries.
Identify, report and resolve accounting related operational issues, discrepancies and abnormal transactions.
Ensure compliance with accounting standards, tax regulations, company policies and SOP.
Monitor AR & AP to ensure payment collected or prepared within the timeline.
Handle account payable, receivable, general ledger and bank reconciliation.
Prepare month end closing.
Perform data entry, filling and other clerical duties as assigned.
Requirements
Bachelors Degree in Accounting
Professional paper, i.e, ACCA, ICAEW, CPA, etc | Kuala Lumpur | Accounting | Assistant Accountants | accounts-executive | Full time | null | 2024-03-22T02:52:50Z |
74,651,835 | ACCOUNT RECEIVABLE CLERK | CHOP LEE CHEONG HARDWARE AND MATERIALS SDN. BHD. | COMPANY NAME:
CHOP LEE CHEONG HARDWARE & MATERIALS SDN BHD
POSITION
: ACCOUNT RECEIVABLE CLERK (1 PAX)
WORK LOCATION:
GELANG PATAH, EMPIRE PARK (14, JALAN EMPAYAR 1, TAMAN PERINDUSTRIAN EMPAYAR, 79200 ISKANDAR PUTERI, JOHOR.)
CONTACT PERSON:
MICHELLE
017-5760537
JOB DESCRIPTION:
Processing accounting receivables and incoming payments in compliance with financial policies and procedures
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Preparing bills receivable, invoices and bank deposits
Responsibilities
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Requirements and skills
Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience in operating spreadsheets and accounting software (AUTOCOUNT SOFTWARE)
Proficiency in English and in MS Office
Customer service orientation and negotiation skills | Johor Bahru District | Accounting | Bookkeeping & Small Practice Accounting | accounts-receivable-clerk | Full time | RM 2,500 – RM 2,800 per month | 2024-03-22T03:15:02Z |
74,659,991 | FINANCE MANAGER | Ipsos Sdn Bhd | PURPOSE
Responsible for overseeing the local country’s Finance Controllership function across all business units of Ipsos encompassing Malaysia Managed Business, Ipsos Integrated Services Hub, APEC Finance Hub and various guest and tenants hosted in Malaysia.
OUTPUTS/ACCOUNTABILITY
Controllership & Administration
Accounting:
Responsible for timely and accurate recording of Ipsos Malaysia financial records in accordance with Ipsos Financial Reporting Standards and local Accounting Standards.
Responsible for Accounts Receivable and Accounts Payable functions
Timely closing of the accounts (monthly) and statutory audit compliance
Supervise and liaise with team members on daily accounting, financial and functional matters, make sound decisions and timely escalation of issues
Provide accounting guidance to Payroll Administrator
Key liaison with Auditors and local authorities
Taxation:
Tax returns (filing in due time – target annual filing: max 7 months after Year end closing) and tax planning
Tax compliance, tax computation and estimates
Deferred tax computation
Provide guidance on Withholding Tax and SST matters
Key liaison with Group Tax and local Tax agents
Treasury:
Responsible for cash flow planning, monitoring and reporting. Identify initiatives and ensure achievement of annual Free Cashflow (FCF) targets
Ensure compliance with policies and procedures from Group Treasury and compliance with bank authorization requirement
Co-ordinate repatriation of excess cash to Group via dividend or loan
Key liaison with Group Treasury, local Bankers and Company Secretary
Management Information System (MIS):
Primary or secondary responsibility over new system implementation or enhancements affecting financial recording i.e. Symphony, Harmony, iBuy, iTime, iQuote, i-HRMY, Ipsos Digital and etc.
Monitor monthly MIS compliance to meet KPIs
Policies & Procedures:
Responsible for Ipsos financial interests at the country level
Ensure compliance with statutory accounting policies and Group policies, procedures and deadlines
Administration:
Monitoring and control of expenses, procurement and purchasing
Monitor and evaluate internal systems and controls; suggest and implement improvements to strengthen controls
Liaise with Legal Advisors on contractual matters
Responsible for the development and retention of team members
Business Partnership
Annual Budget and Best Estimates
Responsible for the compilation of data and computation of annual cost allocation (establish appropriate basis) and general expenses by business units
Compilation and review of Capex requirement and allocation
Preparation of commentary and rationale for variations versus comparative periods
Ensure timely and accurate submission to Group
Establish good understanding of each business including those of Guests/Tenants to facilitate appropriate budgeting
Liaise with all business unit leaders and corporate functional managers i.e. Admin/Procurement, HR, Business Analytics, Payroll Administrator and IT
Working together with the Country Manager & Business Partners
Be involved in contract negotiations with clients/suppliers
Costs & CAPEX control – monthly review versus Budget. Work with Business Leaders on rectification plan to ensure spending within Budget Offer professional judgment on financial matters and advise on ways of improving business performance
RELATIONSHIPS
Internal clients: On-going contact with all levels of employee in-country and globally as well as finance staff in other offices within the global network. Essential to have the personality to build relationships with management at all levels
External clients: Auditors, tax department, vendors, suppliers, contractors etc.
BACKGROUND
Experience:
Minimum 8 to 10 years of relevant work experience with strong accounting/financial knowledge and background, plus at least three years of auditing or accounting practice
Skills/Knowledge:
Excellent presentation, oral and written communication skills; able to communicate well with people from different background and with different seniority
Good interpersonal skills, self-motivated and independent
Excellent analytical and numerical abilities, meticulous
Ability to manage resources, operations and budgeting/forecasting processes
Good people management, leadership and organizational skills
Strong in computer skill especially in Microsoft Excel, Word, and PowerPoint
Qualifications:
ACCA, Bachelor degree in Accounting and/or Finance | Kuala Lumpur City Centre | Accounting | Financial Accounting & Reporting | finance-manager | Full time | null | 2024-03-22T06:31:44Z |
74,668,438 | Administrative Executive | Private Advertiser | Minimum requirement: SPM or Fresh graduate diploma/degree
Data Entry
Filing and Organization
Answering Phones and Emails
Scheduling and Calendar Management
Word Processing and Document Creation
Office Supplies Management
Reception Duties
Travel Arrangements
Expense Tracking and Reporting
Meeting Coordination
Correspondence Handling
Basic Bookkeeping
Customer Service Support
Record Keeping and Database Management
Research Assistance | Penang Island | Administration & Office Support | Administrative Assistants | administrative-executive | Full time | RM 1,800 – RM 2,600 per month | 2024-03-22T09:58:46Z |
74,601,883 | Admin Assistant | Pets Global | Responsible for daily operations of order processing for retail & online platforms.
Handle customers' calls and enquiries.
Uploading of invoices to system platforms.
Perform redemption for end user & retailers.
Ensure that the stocks inventory in online platforms are updated.
Filling of documents.
To perform any other ad-hoc assignment as and when required.
Requirement:
Candidate must possess at least Diploma, Advanced / Higher / Graduate Diploma, any field.
Required Skill(s): Microsoft Office, Excel, Word.
Preferable candidate with working experience in Admin or clerical tasks.
Mature with pleasant personality, self motivated, multi-tasking and able to work independently. | Hulu Langat | Administration & Office Support | Administrative Assistants | administration-officer | Full time | null | 2024-03-20T08:29:27Z |
74,647,345 | Intern - Business Coordinator | Deleum Services Sdn Bhd | OVERALL PURPOSE OF THE JOB
To assist business coordinator (BC) on purchase requisition via ERP system for procuring and IGIR.
To assist BC on preparing accrual document for all projects executed under AIS
To assist BC on finalise accrual via ERP system in timely manner
To assist BC in matter related to Finance-Business Unit discussion
PRINCIPLE DUTIES
To ensure billing document adhere to standards and requirement from CLIENT.
To assist dedicated person for ERP system under AIS (Synergy and Globe).
To coordinated business support initiative at HQ.
To ensure accrual report is adhering to cut off time set by Finance.
To update sales/ business analysis monthly.
Protect organization value by keeping information confidential.
Any other functions as directed by the HOD | Kuala Lumpur | Administration & Office Support | Contracts Administration | business-coordinator | Contract/Temp | RM 800 – RM 1,000 per month | 2024-03-22T00:55:27Z |
74,630,212 | ACCOUNT EXECUTIVE | MILLENNIUM EVERSHINE SDN. BHD. | JOB VACANCY
NO
POSITION (S)
EDU LEVEL
1.ACCOUNT EXECUTIVEDEGREE2.ACCOUNT ASSISTANTDIPLOMA / DEGREE
Job Highlights
Working 5 days a week
Able to work immediately
Job Description
Prepare full sets of accounts, handling and monitoring on account payable and account receivable & collections as well as auditing.
Responsible for daily accounting duties and ensuring accounting records and systems comply with the Company’s policies, accounting standards systems comply with Company’s policies, accounting standard procedures and related statutory and tax requirements.
Support in month end close procedure with timely and accurate recording.
Compute taxes owned, prepare tax returns and ensure prompt payment.
Maintain a documented system of accounting policies and procedures.
Forecast cash flow positions, related borrowing needs and available funds for investment and stock purchasing.
Reconciling Statement weekly, monthly and yearly across all company accounts.
Reporting daily report to Accounting related activities to Director including Book Keeping.
Reporting to management on variances from established budget, and the reasons for those variances.
Liaise with bankers on the banking facilities
Any other accounting duties assigned by the management from time to time.
Requirements:
Candidate
MUST
posses at least Bachelor’s Degree/Post Graduate Diploma/Professional Degree in Accountancy or equivalent for Account Executive.
Fresh graduate will welcome to apply for Account Assistant.
Required language(s): Bahasa, English
At least 3-5 Years of working experience in the related field is
REQUIRED
for this position
Benefits & Others
Medical, Regular hours (Mondays – Fridays) Business, EPF & SOCSO.
Location
Wangsa Maju
Please send your resume to
[email protected]
or
[email protected] | Wangsa Maju | Accounting | Bookkeeping & Small Practice Accounting | account-executive | Full time | null | 2024-03-21T05:48:42Z |
74,646,558 | Closing Accountant | Samsung Malaysia Electronics (SME) Sdn Bhd | Key activities to perform:
Responsible to support selected processes and countries serviced by the shared service center, which includes the follow activities
General accounting month end closing, Fixed Assets Closing
Prepare balance sheet and P&L reconciliations and analysis
Prepare and submit weekly/monthly internal reporting
Prepare and process Monthly Forecast and Target Plan
Prepare and assist in Overhead Cost Budgeting
Update financial data in databases to ensure information accuracy and timeliness
Partnering with our Subsidiaries Finance Team and Business Units, maintaining regular communication to deliver KPIs, improvements, projects, act as one team
Identify, Analyze and Implement Process Improvements in operations, reports and KPIs
Perform, analyze and suggest control measures and reports for internal and external audit
To ensure the Standard Operating Procedures are updated periodically
To support the SSC Manager in achieving the process objectives
Opportunity to participate, lead or support projects in the area of Digitalization, Automation and Analytics
Opportunity to participate in transitions of new scopes
Handling ad-hoc requests on a timely manner
Building supportive relationships with peers and colleagues
Skill sets required:
Good accounting skills
Good computer skills, mainly Excel
Analytical skills and attention to details
Problem solving skills
Good verbal and written communication skills
Working experience in an ERP (SAP) environment an added advantage
Month and year end closing process experience
Qualification:
Bachelor degree in accounting or finance
At least 1 year of working experience in the related field is required for this position.
Expert demonstrated skill set of overall accounting processes with hand-on experience of month end closing process
BPO/Large Company (Fortune 500) experience.
A matrix organization working experience | Kuala Lumpur | Accounting | Financial Accounting & Reporting | accountant | Full time | null | 2024-03-22T00:22:08Z |
74,662,558 | Purchasing Manager (MBHQ Johor) | Marrybrown Sdn Bhd | Responsibilities
Lead and manage a group of Purchasing and Warehouse team members. Plan for each individual work. Maintain good achievement of Purchasing and Warehouse Dept. KPI and follow up each team members KPI progress.
Manage and maintain the company supply chain management including not limited to the planning, organizing and monitoring the flow of goods and services to all outlets and supply chain partners.
Contribute effectively to all necessary Management meetings and cross functional team projects. Execute the plans as per agreed milestones to all layers in the organisation.
Design, plan and implement sourcing and purchasing strategies. Responsible for supplier development and price negotiation.
Build and maintain good relationship with suppliers, manufacturers and internal departments and carry out periodic supplier audit to review performance.
Develop initiatives and report to management the supplier dual sourcing, price negotiation and material cost reduction effort.
Responsible for the efficient receipt, storage and dispatch of a wide range of goods including, but not limited to packaging materials, tools & equipment, consumable items, uniforms and others.
Carry out weekly or periodically warehouse inventory review and bi-monthly stock replenishment.
Co-ordinate the stock ordering and delivery with Operations and Marketing department. To ensure the delivery on timely manner to all respective outlets.
Establish, maintain and report on information of slow movement and dead stock and recommend actions and countermeasures.
Develop Par Level Ordering for each store. Optimising resources and efficiency in storage and logistics.
Requirements
Must posses at least recognized Diploma or Degree in Supply Chain / Logistics / Business Administration / Management / Marketing or equivalent.
Minimum 5 years working experience in managerial position in Purchasing Department.
Minimum 5 years working experience in related field, preferably in Retail and/or F&B industry
Good working knowledge in Microsoft Office including Cloud technologies such as Office 365.
Excellent team leader with good management skills. Able to work independently and in a group, result oriented and highly motivated. | Johor Bahru District | Manufacturing, Transport & Logistics | Purchasing, Procurement & Inventory | purchasing-manager | Full time | null | 2024-03-22T08:20:52Z |
74,634,456 | Office Admin cum Accounts Assistant | Private Advertiser | Qualifications & experience
Candidate must possess at least a SPM/ Diploma Certification.
FRESH GRADUATES are welcome to apply.
Required Skill(s): Microsoft Office, SQL Accounting System.
Required language(s): English, Bahasa Malaysia.
Preferably 1-2 years working experience in a similar position
Proactive with a strong sense of responsibility and urgency and with enthusiastic personality in a fast-paced environment.
Possess own transport.
Preferably able to start work immediately.
Tasks & responsibilities
To provide general administrative and operations support.
General administrative duties including keeping proper filing records, maintaining office supplies.
Responsible for basic administrative day-to-day work.
Assist with accounts payable and receivable functions, including invoice processing, payment collection, and vendor communication
Handling ad-hoc assignments when necessary.
Benefits
Basic salary with EPF and Socso.
Incentive, phone allowance, travel allowance will be provided. | Petaling | Administration & Office Support | Administrative Assistants | accounts-and-admin-assistant | Full time | RM 2,500 – RM 3,500 per month | 2024-03-21T07:33:56Z |
74,652,504 | Sales Admin Executive | Mitraland Group | Job Responsibilities
Manage paperwork and documentation for property sales transactions at the sales gallery, including data entry, verification, and preparation of sales contracts and agreements.
Coordinate with the sales team to ensure accurate and timely processing of sales-related paperwork, such as purchase agreements, closing documents, and disclosures.
Assist sales staff in preparing commission claims by verifying sales data, calculating commissions and generating commission reports.
Maintain accurate and up-to-date records of property listings, sales activities, and client interactions using CRM software or databases.
Prepare and distribute sales-related documents, such as brochures, flyers, and informational materials, to clients and relevant parties.
Respond to client inquiries and requests regarding paperwork and documentation, providing assistance and information as needed.
Assist in the organization and execution of administrative tasks related to sales events, open houses, and promotional activities at the sales gallery.
Collaborate with internal teams, including marketing, finance, and operations, to ensure seamless coordination and support for administrative tasks.
Prepare sales reports, forecasts, and performance metrics specific to administrative functions for management review and analysis.
Provide administrative support to the sales team, including managing calendars, scheduling appointments, and preparing presentation materials.
Perform other ad hoc duties and assignments as directed by the management.
Requirements
Diploma/Degree in business administration, management or equivalent.
Minimum 2 years of relevant working experience, preferably within the property development industry.
Strong interpersonal and communication skills.
Ability to work independently with minimal supervision and handle multiple tasks in a fast-paced environment.
Self-motivated, committed and result-oriented.
Proficiency in Microsoft Office suite, including Excel, Word and Outlook.
Knowledge of Road Runner system is an advantage.
Willingness to work flexible hours, including weekends and holidays, as needed to support sales gallery operations. | Petaling | Administration & Office Support | Administrative Assistants | Sales-Administration-Executive | Full time | RM 3,000 – RM 4,000 per month | 2024-03-22T03:27:13Z |
74,645,604 | Assistant Manager - Procurement | Swagelok Malaysia | POSITION SUMMARY
Lead the procurement team, overseeing procurement strategies and the entire procurement process, which encompasses supplier selection, contract establishment, supplier performance management, price negotiation, purchase order execution, and ensuring timely delivery in accordance with agreed terms and Swagelok policy compliance, all aimed at achieving organizational objectives.
KEY ROLES & RESPONSIBILITIES
Develop and implement effective sourcing strategies, assess, select, evaluate, negotiate, and oversee supplier partnerships, leveraging data analytics to secure favorable terms and attain business objectives. Develop, monitor and report key functional metrics to continuously improve cost & efficiency.
Oversee procurement procedures and operations to ensure adherence to Swagelok policy, including establishing approval protocols and gathering necessary documentation. Strategize and prioritize purchasing tasks, while also generating reports to highlight potential supply disruptions and facilitating communication with internal stakeholders for increased visibility.
Review and validate orders to ensure compliance with supplier agreements and contracts, while also documenting any deviations. Take the lead in coordinating with finance and logistics teams to address issues related to pre-payment, goods receipt, and discrepancies in invoicing.
Enhance and refine the procurement process through ongoing development initiatives. Identify potential areas for improvement and execute measures to enhance efficiency within procurement operations.
Assess and broaden the pool of suppliers to meet both present and future requirements, ensuring competitiveness and minimizing supply-related risks. Regularly evaluate supplier performance to drive enhancements and improvements.
Where required, implement and ensure compliance on all policies and procedures.
Consistently guide and foster the growth of the procurement team.
REQUIREMENTS
Bachelor / master's degree in fields of supply chain, engineering, or manufacturing with a
minimum of 5 years' experience in related industry
.
Data analytic and proficient in MS Office suite particularly MS Excel and PowerPoint, as well as SAP system or its equivalent ERP.
High efficiency, energetic, independent, and able to work well in a fast-paced changing environment.
Ability to work independently, think creatively, manage multiple projects and deliver results in a fast-paced, cross-functional environment.
Communication Skills
: With excellent writing & verbal communication skills to effectively communicate with all levels of employees & suppliers.
Attention to detail
: This includes observation, thoroughness, critical thinking, time management & listening skills.
Only shortlisted candidates will be notified. | Petaling | Sales | Analysis & Reporting | procurement-manager | Full time | RM 9,000 – RM 11,000 per month | 2024-03-21T23:33:44Z |
74,635,852 | ACCOUNT EXECUTIVE | SKA TRANSPORT (M) SDN BHD | Able to handle full set of account (AP, AR, GL, Taxation)
Responsible for the treasury function of the Company including managing the cash flow, fund planning and etc.
Perform daily collection, payments, hire purchase and other credit control related activities.
Verifies the completeness and accuracy of documentations.
Preparation of the management accounts & reports and ensure timely reporting done effectively.
Liaise with Auditor, Company Secretary and Tax Agent.
Provide guidance to and be a mentor for the junior staff.
Any other ad-hoc duties as assigned by Management.
Knowledge in Auto-Count Accounting Software will be an added advantage.
Job Specification:
Candidate must possess at least Secondary School / SPM / "O" Level, Professional Certificate, Diploma / Advanced Diploma in any field.
At lease 5 year(s) of working experience in the related field is required for this position.
Preferably Executive / Senior Executive specialized in Finance - General / Cost Accounting or equivalent. | Shah Alam/Subang | Accounting | Bookkeeping & Small Practice Accounting | account-executive | Full time | RM 3,000 – RM 4,200 per month | 2024-03-21T08:44:27Z |
74,656,069 | Accounts Executive | Yeahhost Sdn Bhd | Job Function
Advantage if have experience or have an understanding about preparing full set account.
Dealing with billing matters such as invoices, receipts and payments.
Check accounting data and entries.
Handle daily billing and payment related matters.
Perform general business administrative work, especially related to new orders.
Communicate with customers through phone, tickets and emails.
Requirements
Candidate must possess at least a Professional Certificate, Diploma/Degree, Professional Certificate in Accounting, Finance, Business Administration or equivalent.
Well organized and strong attention to details.
Good communication skill and work cohesively with other departments.
Fresh graduates are welcome to apply. | Penang | Accounting | Bookkeeping & Small Practice Accounting | accounts-executive | Full time | null | 2024-03-22T04:36:17Z |
74,636,550 | Finance Manager | IMIKA EMPIRE SDN BHD | About Us:
IMIKA Malaysia is a leading IT company dedicated to providing affordable laptop, tablet & smartphone since 2010 at all our 100 branches across Malaysia. We are currently seeking a skilled and detail-oriented Account & Finance Manager to oversee financial operations, ensure compliance, and contribute to the financial health and stability of our organization.
Responsibilities:
Financial Planning:
Develop and implement financial plans and strategies to support the company's goals and objectives.
Forecast, monitor, and report on financial performance, identifying areas for improvement.
Budget Management:
Prepare and manage the annual budget, ensuring alignment with company objectives.
Monitor and control expenses to meet budgetary requirements.
Accounting and Reporting:
Oversee day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger.
Ensure accurate and timely financial reporting, including monthly, quarterly, and annual statements.
Compliance:
Ensure compliance with relevant financial regulations, accounting principles, and tax laws.
Coordinate with external auditors and manage the audit process.
Cash Flow Management:
Monitor and manage cash flow to ensure liquidity for operational needs.
Implement strategies to optimize cash flow and working capital.
Team Leadership:
Lead and mentor the finance and accounting team.
Foster a collaborative and efficient work environment.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent qualification is a plus.
years of experience in accounting and finance roles, with a focus on managerial responsibilities.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal abilities.
Requirements:
Proficient in accounting software and Microsoft Office Suite.
Knowledge of financial regulations and compliance standards.
Ability to manage multiple priorities and meet deadlines.
Strong attention to detail and accuracy.
Benefits:
Competitive salary and performance-based bonuses.
Opportunities for professional development and career advancement. | Kinta District | Accounting | Financial Accounting & Reporting | finance-manager | Full time | RM 6,500 – RM 9,000 per month | 2024-03-21T09:19:03Z |
74,483,656 | Executive - Web Support | Holiday Tours & Travel Sdn Bhd | Join the no. 1 travel management service provider in Malaysia!
As
Executive – Web Support,
you will be supporting the planning, design, and development of both front-end and back-end web projects and architecture. Your responsibilities will include providing backend support for portals and systems, collaborating on problem-solving and system troubleshooting, and engaging in cross-functional collaboration with other departments. The ideal candidate will possess a passion for ensuring the seamless operation of web portals and e-commerce systems such as Flight & Hotel Booking Portals, actively collaborating with diverse teams to enhance the overall customer experience. .
You will play an important role in:
Collaborate with superiors to plan and manage the design and development of both front-end and back-end web projects and architecture.
Assist the team in coordinating and delivering creative content and functionality for websites.
Take ownership of the smooth technical operation of all web portals and e-commerce systems.
Work closely with product, marketing, and customer service teams to ensure a seamless online customer experience across the company’s websites, portals, and systems.
Provide comprehensive backend support for portals, systems, and websites, ensuring seamless functionality.
Conduct Quality Assurance Testing (QAT) and User Acceptance Testing (UAT) on development projects to ensure strict adherence to requirements before finalization.
Collaborate on effective problem-solving and system troubleshooting to address team issues promptly.
Assist and support Trade Shows when necessary, including Travel Fairs, Roadshows, and MATTA, etc.
To be successful in this role, you will need to have:
A degree or certification in fundamental Computer Science and the Tourism Industry or a related field.
A strong command of Microsoft Office (primary) & Google Workspace for efficient communication and documentation.
Proficient command of tourism industry systems, including GDS systems such as Sabre and/or Amadeus, providing comprehensive support for travel-related functionalities and portals development projects.
Proficiency in utilizing various Content Management Systems (CMS) such as Umbraco, WordPress, Wix, Joomla, Drupal, etc., for efficient management and updating of website content.
Competency in utilizing Website Analytics tools such as Google Analytics or Adobe Analytics for tracking and analyzing website performance metrics.
Ability to meticulously document the website's journal on a day-to-day basis | Bukit Damansara | Information & Communication Technology | Web Development & Production | Executive | Full time | null | 2024-03-21T08:15:46Z |
74,634,778 | Audit Assistant / Intermediate | LCCPA Sdn Bhd | Responsible for auditing companies of simple structure
Responsible for preparation of full set of accounts for clients in various industries
Assisting services in completion of accounting / audit work
Requirements:
• Degree holder
• Student member of ACCA or equivalent
• fresh graduates are welcome / with 1 year of relevant audit experience will be considerated as Audit Intermediate
• Good command of both spoken and written English and Cantonese, fluency in Putonghua is an advantage
• Knowledge and competent in using MYOB, Xero and Excel is desirable
As we treasure our staff, we offer attractive remuneration package with fast promotion prospect and salary increment with half-yearly appraisal, 5 days work week, 12 days annual leave, discretionary bonus, overtime pay or compensation leave and meal allowance.
Please email us with your covering letter and resume giving full personal particulars, employment history and expected salary together with contact number by clicking
APPLY NOW! | Kuala Lumpur | Accounting | Audit - Internal | audit-intermediate | Full time | RM 4,000 – RM 6,000 per month | 2024-03-21T07:46:59Z |
74,662,789 | Accounts Junior/ Semi Senior | VH Associates Sdn. Bhd. | At VentureHaven, we believe every business has the potential to be a great force for good, and a sustainable change-maker. That's why we support businesses to do what they do best. By taking away the tedious but necessary compliance and administrative tasks like incorporation, book-keeping, preparing financial statements and filing of taxes, we help entrepreneurs and executives focus on their purpose & business success.
For the last decade, we focused on providing essential corporate services at affordable rates for SMEs and start-ups. This gave us a competitive edge and we're honoured to have been named one of Singapore's Fastest Growing Companies and a Brand For Good. We believe by balancing profits and pricing, we enable our customers to have more sustainable business success.
In the next decade, even as we continue to embrace digital tools to help us do our jobs better, we will never forget the importance of a warm, human touch.
That's why we invite you to join our high energy, fun and flexible team that takes pride in what they do. As a growing company, we reward and promote high performers who are committed to taking the company to the next level.
-----------------------------------------------------------------------------------------------
Are you ready to kickstart or advance your career in accounting with a vibrant and supportive team? Look no further! We're seeking a dedicated and enthusiastic Accounts Junior/Semi Senior to join our growing company.
Responsibilities:
Timely and Efficient Bookkeeping
: Ensure the provision of timely and efficient bookkeeping and accounting-related services to our valued clients.
Tax Compliance
: Prepare and submit SST/GST returns with the authorities, ensuring adherence to regulatory requirements.
Management Accounting
: Assist in the timely and accurate preparation of management accounts, providing critical insights to support decision-making.
Financial Statement Compilation
: Assist in the timely and accurate compilation of unaudited financial statements, maintaining our commitment to excellence.
Process Improvement
: Review current workflows, identifying opportunities for improvement or efficiency enhancements, and collaborate with other departments to implement solutions.
Ad-hoc Tasks
: Tackle other ad-hoc tasks as assigned, demonstrating flexibility and adaptability in a dynamic work environment.
Requirements:
Educational Background
: Diploma/Degree in Accountancy or equivalent, showcasing your foundational knowledge in the field.
Experience
: At least 1 year of working experience in a related field; fresh graduates with passion and drive are welcome to apply.
Technical Skills
: Basic knowledge of accounting standards and policies such as IASs and FRSs, as well as statutory requirements such as GST/SST. Familiarity with professional accounting software such as Xero and QuickBooks is a plus.
Ability to Thrive
: Comfortable working in a fast-paced environment, with a proven ability to work both independently and collaboratively as part of a team.
Organizational Skills
: Structured approach to work, with the ability to manage multiple priorities, meet deadlines, and deliver results under pressure.
Why Join Us?
Attractive Remuneration Package
: We offer a competitive salary package that recognizes and rewards your contributions.
Performance Bonus
: Enjoy attractive performance bonuses with clear goals and vision, motivating you to excel in your role.
Career Development
: Unlock great career and professional development opportunities, empowering you to grow and advance within our organization.
Inclusive Work Environment
: Join a friendly and inclusive work environment where diversity is celebrated, and everyone is valued for their unique contributions.
Flexibility
: Benefit from flexible working arrangements, allowing you to achieve a healthy work-life balance.
Ready to take the next step in your accounting career? Join us and become part of a team where your talents are recognized and your potential is unleashed!
Apply now & we look forward to welcoming you aboard! | Johor Bahru District | Accounting | Financial Accounting & Reporting | accounts-role | Full time | RM 3,300 – RM 4,900 per month | 2024-03-22T08:30:34Z |
74,609,067 | Admin Assistant | Thong Thye Siang Sdn Bhd | Responsible on day to day support and general admin tasks.
To generate various report within the timeline.
Good execution capabilities and results-oriented.
Undertake any other ad-hoc duties as when required.
Fresh graduates are encourage to apply.
Training will be provided. | Klang/Port Klang | Administration & Office Support | Other | administration-officer | Full time | RM 2,200 – RM 3,000 per month | 2024-03-20T13:17:59Z |
74,662,605 | IT Staff Engineer | Plexus Manufacturing Sdn Bhd | IT System Administrator - Staff Engineer
Job Description
Purpose Statement:
Responsible for analysis, design, testing, implementation, and maintaining the system and application.
Key Job Accountabilities:
Responsibilities:
Setup, administer and maintain Windows Server operating system, services and application processes.
Administration of Microsoft & Exchange servers and services
Provide holistic solutions to improvement of business functions and ensure the availability, integrity and security of company data.
Resolve escalated incident/task tickets and manage knowledge base articles on ServiceNow platform to create standard work
Explore automation, scripting and other opportunities for process and team improvement
Ensure compliance to Corporate IT Audit, Security policy and Standards
establish systems to ensure established SLA is met and anticipate growth and plan system upgrade opportunities.
Coordinate with stakeholders for deployment and troubleshooting of end client solutions
Ensures stakeholder satisfaction by resolving operational issues regarding area of expertise and assignments based on company policies and procedures.
Ensure service excellence within the team in providing solutions to stakeholders
Manage project from start to finish within timeline and budget
Evaluate, test, implement new technology for continuous improvement
Partner and collaborate with members of global IT to deploy technologies that support business requirements.
Lead cross functional teams to resolve issues and manage assigned projects from time to time
Occasionally need to support activities outside of normal working hours as necessary
Requirements:
• Bachelor's Degree in Computer Sciences, Information Technology or directly related fields.
• At least 8+ years hands-on experience as a Windows Server Administrator. Experience in a manufacturing environment is preferred.
• Professional certification in Windows Server or Exchange will be an added advantage.
• Linux OS, Kubernetes, Docker knowledge is a plus
• Excellent communication, organizational, time management and problem solving skills.
• Strong sense of urgency, performance-minded and able to work under time constraints.
Provide technical leadership to assess, improve, and propose new solutions to complex business requirement
• Excellent customer service skills including direct interaction with users, assertiveness and perseverance to follow through issues to closure
• Positive attitude and willing to share experience with the team members
• Good organization skills, with the ability to prioritize tasks accordingly in a fast paced changing environment.
• Must demonstrate ability to work independently, as well as within cross functional teams as required .
Other Qualifications:
N/A
Work Environment:
The work setting should consist of an office environment with suitable lighting, comfortable temperatures, and a low noise level. | Penang Island | Information & Communication Technology | Networks & Systems Administration | staff-engineer | Full time | null | 2024-03-22T08:21:38Z |
74,622,565 | SALES ADMIN EXECUTIVE | KIA TECK (HQ) SDN BHD | We are the officially appointed panel vehicle license plate maker for Audi, BMW, Chevrolet, Daihatsu, Ducati, Harley-Davidson, Honda, Hyundai, Isuzu, Kia, Mercedes, Mitsubishi, Nissan, Peugeot, Porsche, Royal Enfield, Subaru, Toyota, Vespa, and Volkswagen. We have also expanded our product range to cater to the evolving needs of our valued customers. Kia Teck aims to provide our customers with the highest quality acrylic products and services. We are dedicated to utilizing state-of-the-art technology and expert craftsmanship to create customized solutions that meet our customers' unique needs. We are committed to delivering exceptional value and service to every customer, and to continuously improving our processes to ensure our products are precise, visually stunning, and long-lasting. We're on the lookout for dynamic, well-connected, driven, and ambitious individuals to join our winning team as Sales Admin Executive. If you're eager to build or elevate your career, KIA TECK (HQ) SDN BHD the place to be!
What do we need you to do?
Provide overall customer service to the sales team and customers, including pre-and post-sales activities.
Respond promptly and satisfactorily to all inquiries, correspondence, and complaints.
Assist in updating sales data into the company database and prepare sales reports for management.
To handle day to day sales administration operation related to after sales service inclusive billings, Issue Sales Order, Tax Invoice, any sales related transaction and keeping track of inventory levels.
Supporting sales team with administrative tasks and assisting to train new sales team members.
What do we need from you?
Candidate must possess at least a Secondary School/ SPM/ “O” Level, Higher Secondary/ STPM/ “A” Level/ Pre-U, any field.
Previous experience in an administrative or office support role is added advantage.
Outspoken personality and effective communication skills. A team player with pleasant personality, good attitude, initiative and result oriented.
Confident, proactive, multi-tasking and able to work under pressure and meet tight deadline.
Good verbal English is required, with competency in Mandarin an additional advantage.
What will you get when you join us?
Earn attractive basic salary package.
We are committed to your growth. Hence, we provide training to excel in your role.
We value your hard work and your dedication towards the company. Performance bonus will be provided on annual basis (Depending on Company’s Performance).
Seize this opportunity to kickstart your journey with us. Click 'Apply Now' and let's chat soon! Your future with KIA TECK (HQ) SDN BHD awaits!
Important Note:
This ad is professionally crafted and managed by the
#PremiumAdPlus team from JobStreet
. You will receive a call or WAB message from 03-2778xxxx if you are shortlisted. So, please pick up our call and let us help you to connect with KIA TECK (HQ) SDN BHD! | Johor Bahru District | Sales | Management | Sales-Administration-Executive | Full time | RM 2,200 – RM 3,000 per month | 2024-03-21T02:52:00Z |
74,634,000 | 会计文员 (甲洞) Account Clerk | REPCO (MALAYSIA) SDN. BHD. | 有经验者为佳,无经验者也欢迎来面试~
工作职责:
为财务部门提供会计和文书支持
准确地打字,准备和维护会计文件和记录
准备银行存款,总账帖子和报表
及时对账
每日在数据库中输入财务交易的关键数据
为公司人员提供协助和支持
调查,追踪和恢复会计或文档问题和差异
向管理层通报并编制活动区域的报告/摘要
按照既定标准、程序和适用法律行事
不断更新工作知识
职位要求:
具有会计经验,最好是应收账款或应付账款文员
熟悉簿记和基本会计程序
精通 MS Office,数据库和会计软件
具有电子表格和财务报告的实际操作经验
准确性和注重细节
数字方面的才能
能够执行归档和记录保持任务
数据输入和文字处理技能
组织良好
高中学历
具有副学士学位或相关认证者优先考虑
(ENG)
Job Requirements:
Candidates who do not possess prior experience are also encouraged to apply
Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk
Familiarity with bookkeeping and basic accounting procedures
Competency in MS Office, databases and accounting software
Hands-on experience with spreadsheets and financial reports
Accuracy and attention to detail
Aptitude for numbers
Ability to perform filing and record keeping tasks
Data entry and word processing skills
Well organized
High school degree
Associate’s degree or relevant certification is a plus
Job Responsibilities:
Provide accounting and clerical support to the accounting department
Type accurately, prepare and maintain accounting documents and records
Prepare bank deposits, general ledger postings and statements
Reconcile accounts in a timely manner
Daily enter key data of financial transactions in database
Provide assistance and support to company personnel
Research, track and restore accounting or documentation problems and discrepancies
Inform management and compile reports/summaries on activity areas
Function in accordance with established standards, procedures and applicable laws
Constantly update job knowledge | Kuala Lumpur | Accounting | Bookkeeping & Small Practice Accounting | accounts-clerk | Full time | RM 1,800 – RM 2,700 per month | 2024-03-21T07:23:30Z |
74,635,402 | HR & ADMIN SUPERVISOR | Yang Guang Furniture (Sarawak) Sdn Bhd | Responsibilities
Responsible to full spectrum of HR function and all scope related to Admin.
Manage and ensure timely statutory payment (EPF/SOCSO/EIS/LHDN) including delayed payment, and database updating of new joiners and resigned employees.
Maintain and update all human resources records such as new hires, employment confirmation, extension, termination, resignation etc.
Statutory submission for Form E and Form EA.
Implement effective sourcing, screening and interview techniques.
Handle recruitment administration aspects including conducting induction briefings/new hire-on-boarding and relevant manpower’s.
Ensure HR policies, procedures and practices are implemented according to Malaysia labour laws.
Keep abreast with updates / changes / dealing to the Employment Act, Industrial Relations Act, SOCSO Act, EPF Act, Minimum Wage Orders, Labour Office, JKKP & etc to ensure compliance.
Proper maintenance of personnel records and file, and ensure proper safeguard of the confidentiality of all sensitive information.
Oversee and monitor the administrative and general affairs relating to workplace, including safety and health, security, housekeeping and maintenance.
Supervise office maintenance and cleanliness.
Monitor and replenish inventory for stationery, uniforms, and pantry items.
Leave and time attendance administration
To undertake any ad-hoc assignments and duties as and when requested by the Management.
Requirements
At least 2 to 3 Year(s) of working experience in the related field is required for this position.
Able to handle payroll system.
Computer literate, Detail Oriented, Communication Skills.
Ability to multi task and manage competing priorities.
A self-starter, able to work independently with positive attitude, go-getter attitude, willing to learn, trustworthy and meticulous. | Seberang Perai | Human Resources & Recruitment | Management - Internal | administration-supervisor | Full time | RM 3,000 – RM 4,500 per month | 2024-03-21T08:25:20Z |
74,654,663 | Audit Assistant / Audit Executive | GEP ASSOCIATES PLT | Job Responsibilities:
Assisting seniors in carrying out audit assurance work
Able to handle audit assurance assignments independently
Interact with clients on auditing and accounting matters
Completion of audits within the time budget and meeting deadlines
Requirements:
Pursuing professional accounting or relevant degree
Must be computer literate
Self-motivated, creative and willing to learn and good team player
Good communication and inter-personal skills
Fresh graduates are also encouraged to apply | Petaling | Accounting | Audit - External | audit-assistant | Full time | null | 2024-03-22T03:53:36Z |
74,665,633 | Fund Operations Team Lead | HUA AO SDN. BHD. | Job Descriptions
Supervise and coordinate the daily operations
Ensure compliance with regulatory requirements and internal policies and procedures
Provide guidance and support to team members, fostering a collaborative and results-driven work environment
Manage bank accounts and arrange payments of the funds.
Managing the fund management, predicting and adjustment
Taking responsibility for preparing the financial and data analysis report.
Performing reconciliation of positions as well as investigating and resolving discrepancies to ensure timely and accurate settlement of payments.
Undertake any other ad-hoc tasks as assigned.
Job Requirements
Diploma in a related field with experience in Fund Operations/Fund Management/Fund Administration with at least 3 years of related working experience
Proficient in Microsoft Excel and Word
Good knowledge of SQL is an added advantage
An ability to perform well in a fast-paced environment
Detailed-oriented, responsible and proactive
Excellent analytical and multitasking skills with the ability to solve problems creatively and effectively
Ability to work independently while collaborating in a fast-paced agile team
Ability to speak Mandarin and English fluently in order to communicate with global colleagues and stakeholders
If you are a dedicated professional with a passion for fund operations and ensuring operational excellence in the investment, fintech and/or payment industry, we encourage you to apply for this exciting opportunity to contribute to our fund administration efforts and drive efficiency. | Bukit Bintang | Banking & Financial Services | Funds Management | operations-team-leader | Full time | null | 2024-03-22T09:39:36Z |
74,649,510 | Accounts - Senior Executive/ Executive | GPL Group of Companies | RESPONSIBILITIES:
Handling a full set of accounts and all aspects of monthly financial and management reporting, budgetary controls, forecasting, etc.
To ensure journal entries and account ledgers such as GL, AR, and AP are correctly recorded and prepared promptly.
Record and process all business transactions within the organization's accounting system using principles of double-entry accounting.
Handling daily operations and understanding the whole process of the business.
Supervising junior staff, providing training, and mentoring junior staff.
Perform system reconciliation and inter-co-reconciliation monthly.
Perform monthly and yearly closing activities.
Maintain audit schedules monthly. To ensure that all the schedules are tallied with accounting records.
Provide supporting documentation for audits.
Use relevant IT systems and tools effectively for data analysis.
Liaise with the auditor, tax agent, bankers, etc. on work-related matters.
REQUIREMENTS:
The candidate must possess at least a degree in finance, accounting, banking, or an equivalent.
At least 4 years of working experience and reporting knowledge are required for this position.
Required skill(s): Microsoft Excel, Word, and accounting software.
Knowledge of Quickbooks is an added advantage.
Strong analytical ability, positive thinking, and problem-solving skills.
Sharp time management skills and work independently.
Strong ethics, with the ability to manage confidential data.
Able to work under pressure with a teamwork-based approach.
Pragmatic, hands-on, flexible, and adaptable to change, continuously driven to challenge and improve.
Proficient in both written and spoken English and Mandarin.
Wiling to work at Solaris Mont Kiara
Possess own transportation.
*Only short listed candidates will be notified. | Kuala Lumpur | Accounting | Bookkeeping & Small Practice Accounting | account-executive | Full time | null | 2024-03-22T02:43:05Z |
74,677,688 | Senior Pre-Sales Engineer - Join the Renewable Energy Revolution | LEVERAGEDGE SDN. BHD. | Job Title:
Senior Pre-Sales Engineer - Join the Renewable Energy Revolution
Company Overview:
At SimpliSolar (LeveragEdge Sdn Bhd), we are driving the transformation of Malaysia's Renewable Energy sector with unwavering passion and innovation. As a leading solar energy and energy management specialist, SimpliSolar specializes in the design and installation of cutting-edge solar photovoltaic systems, energy management consultancy, and top-tier energy audit services. We pride ourselves on close collaborations with renowned international solar and energy component companies, ensuring the delivery of high-quality solar PV systems and equipment to our clients.
Why Join Us:
Join our dynamic and progressive organization, and become a pivotal force in shaping the future of renewable energy in Malaysia. Here's your chance to make a substantial impact:
Your Role:
As a Senior Pre-Sales Engineer at SimpliSolar, you will:
• Collaborate closely with our dynamic sales team to identify customer needs and craft tailored solutions, backed by comprehensive business proposals. This includes equipment configurations, pricing strategies, and ROI analysis.
• Ensure prompt responses to inquiries and assigned tasks, fostering seamless communication and customer satisfaction.
• Cultivate an in-depth understanding of SimpliSolar's offerings, services, and unique value proposition.
• Stay at the forefront of industry knowledge by actively participating in technical workshops.
• Conduct in-depth market analysis, surveys, and research to unearth new business opportunities, understand market trends, and keep tabs on competitor activities.
• Collaborate with your team to meet and exceed sales targets, sustaining revenue growth, and offering strategic recommendations for account enhancement and revenue potential.
• Develop and nurture high-value relationships with key stakeholders within our customers' technical teams.
What We Seek:
To excel in this role, you should possess:
• A Bachelor's degree in Electrical Engineering or a related field.
• A minimum of 2-3 years of valuable experience in Renewable Energy/Engineering pre-sales or post-sales, with a preference for experience working with large accounts.
• Exceptional communication and interpersonal skills to effectively convey complex technical information to clients, stakeholders, and team members.
• The ability to thrive both independently and collaboratively in a fast-paced, deadline-driven, and multitasking environment.
• Outstanding interpersonal and organizational coordination skills.
• Excellent time management, planning, and organizational skills, enabling you to meet goals and set priorities effectively.
• Self-motivation and self-direction, with a proactive attitude and the ability to handle ambiguity and uncertainty with confidence.
• Access to personal transportation and willingness to travel as needed.
• A strong work ethic characterized by a willingness to roll up your sleeves and get the job done.
Advantageous Technical Skills:
• Proficiency in Microsoft Word, Excel, and PowerPoint.
• Experience with PVSyst or other solar PV design software.
What's in It for You:
At SimpliSolar, we appreciate your hard work and dedication to our mission. In recognition of your outstanding performance, we offer:
• Competitive salary increments and annual incentives.
• Opportunities for personal career growth within our collaborative team.
• A healthy work-life balance with a five-day workweek, allowing you to cherish weekends with your loved ones.
Are you ready to be a part of the renewable energy revolution? Join SimpliSolar today and play a pivotal role in shaping a greener, more sustainable future for Malaysia. Apply now! | Petaling | Engineering | Electrical/Electronic Engineering | presales-engineer | Full time | RM 4,500 – RM 6,500 per month | 2024-03-23T01:42:33Z |
74,654,392 | Purchasing Assistant | Minkey Builder Sdn Bhd | Issue PO according to purchase requisition
Perform other related duties incidental to the work described herein
To plan, monitor, co-ordinate the various inter-departments & suppliers on production from start of purchase to timeline delivery
Initiate meetings, and ensure communication effectiveness within team & suppliers
Sourcing of goods and services to support the operations, sourcing of new suppliers and new service providers for better cost savings
Conducting benchmarking exercise to ensure that we purchase the right product/services from the right source and at the most reasonable market price
Expediting the process of preparing Purchase Order and payment requisition Assist the Manager in tender exercise
Undertake other duties and responsibilities as may be assigned by the Management from time to time or as and when necessary for the effective realization of the job-purpose.
Responsible for the preparation and process of the Purchase Order for both local and overseas purchases
Monitoring, follow-up and updating shipping/delivery schedules and payment to suppliers
To handle purchasing of bulk, packaging, finished goods, premiums & miscellaneous items in a timely manner from approved suppliers and price negotiated
Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures
Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered on time
To continually source, select sufficient and reliable suppliers for present and known future requirements | Petaling | Manufacturing, Transport & Logistics | Purchasing, Procurement & Inventory | purchasing-assistant | Full time | null | 2024-03-22T03:44:59Z |
74,638,314 | Human Resource Executive (Puchong/JB) | VISKOU TECHNOLOGY SDN. BHD. | Responsibility
1.Conduct recruitment activities, including job postings, candidate screening, and interview coordination.
2.Source & approach for potential resume, develop recruitment strategies.
3.Ensure compliance with labor laws and company guidelines.
Requirement:
1.Diploma/Degree education.
2.Fresh graduates are encouraged to apply.
3.Team player with strong communication skills.
4.Active and take initiative in working environment.
Other Information:
1.Work in Puchong/JB
2.Working Day: 5 days
3.Attractive salary package
4.EPF/SOCSO/EIS, Allowance
5.Career growth & development opportunities | Petaling | Human Resources & Recruitment | Consulting & Generalist HR | human-resource-executive | Full time | RM 4,000 – RM 5,000 per month | 2024-03-21T09:55:29Z |
74,662,677 | DRAUGHTSPERSON | SM CONSULT | Job Description
Responsibilities:
Wide experience in developing design drafts for civil & structural projects
Preferably with drafting experience in architecture
Exceptional knowledge of design principles
Able to handle work independently
Requirements:
Minimum a certificate in Civil Engineering Drafting or its equivalent
Exceptional knowledge of design principles
Familiar with AutoCAD, MS Office, Structure Software
Company Overview
SM Consult is an established Civil & Structural Consulting firm, incorporated in year 2008. The firm has since grown rapidly and had participated in numerous engineering projects which are mainly in Johor state. In line with our growth, we would like to invite suitably qualified candidates to fill in the above position(s). | Muar District | Engineering | Engineering Drafting | draftperson_2 | Full time | RM 1,500 – RM 2,200 per month | 2024-03-22T08:33:07Z |
74,598,726 | Executive - Administration | CRRC Rolling Stock Center (Malaysia) Sdn.Bhd. | Responsibilities:
Establishment, Maintenance and Enforcement of Administration System
Fixed Asset Management
Record Management and Documentation
Company License
Other ad hoc assignments, support or activities as required by the Superior.
Requirements:
Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Business Studies/Administration/Management or equivalent.
Required language(s): Mandarin
At least 3 Year(s) of working experience in the related field is required for this position.
Required Skill(s): Microsoft Words, Languages
Preferably Junior Executive specialized in Clerical/Administrative Support or equivalent. | Kinta District | Administration & Office Support | Administrative Assistants | administration | Full time | null | 2024-03-20T06:29:15Z |
74,634,271 | Talent Acquisition Partner | PERSOLKELLY Workforce Solutions Malaysia Sdn Bhd | Key Responsibilities
Talent Acquisition
Carry out the entire recruitment process life cycle which includes researching and sourcing of candidates from the various platforms and channels i.e. market mapping, candidate referrals and networking.
Partnering with hiring managers to align hiring plan and requirement.
Coordinate interviews between hiring managers and candidates.
Use a variety of sourcing techniques as needed to obtain an adequate pool of well-qualified candidates.
To ensure timely recruitment of vacancies to support business needs.
To build and maintain internal talent pipelines to support current and future business needs.
To generate recruiting activity reports.
Build and foster collaborative partnerships with top universities and targeted faculties for attraction and hiring of diverse university talents.
To assist in design and execute employee engagement programs that align with the company’s strategic goals and culture, including recognition initiatives, team-building activities, and wellness programs etc.
Assess programs, feedback, and involvement in considering creative ideas and needs.
Work on ad hoc strategic or value adding Human Resource/ Talent Acquisition projects when required.
Requirement
Possess Bachelor’s Degree in Psychology, Human Resources, Communication, Business, Economics, Public Relation, Sociology or relevant field.
Fresh graduates welcomed.
With 1 to 2 years of recruitment experience will be an added advantage.
Proactive, resilient, and highly adaptable, able to work in a fast-paced environment.
A highly structured and organized individual who can man multiple projects simultaneously and deliver within tight deadlines.
A strong attention to detail and able to deliver on the full recruitment process.
Excellent cross-team collaboration and stakeholder management. | Kuala Lumpur City Centre | Human Resources & Recruitment | Recruitment - Internal | talent-acquisition-partner | Full time | null | 2024-03-21T07:34:11Z |
74,647,818 | Accounts Executive | Boardroom Corporate Services Sdn Bhd | As one of Asia Pacific's leading business solution providers, Boardroom Business Solution excels at providing clients with professional accounting services which are specifically tailored to their requirements.
The accounting services we provide to clients range from bookkeeping to finalization of monthly accounts, preparation of financial cash flow and generating management reports among others.
We invite both young and experienced professionals to build their accounting careers with us.
Responsibilities:
Prepare full set of accounts and present customized financial reports with the aid of accounting software
Setup charts of accounts for new accounting clients
Prepare statutory accounts, in compliance with Malaysia Financial Reporting Standards
Receive and process all invoices and prepare cheques for payments, handle daily disbursements promptly
Prepare Cash Forecast to avail funds for payments and prepare bank reconciliations on a monthly basis
Ensure prompt Billings of work done. Monitor time incurred and strive to work efficiently and productively, within the budgets set for each job
Be a team player and provide leave cover for fellow team members
Experienced executives are expected to assist to liaise and respond to clients regarding their accounting and finance matters and /or queries
Any ad-hoc task or work as assigned by supervisor and/or management team
Requirements:
Professional (e.g. ACCA, CIMA), Diploma in Accounting or tertiary level qualifications in Accounting, Finance or related disciplines
At least 3 years of work experience in the accounting function, preferably in accounting firms, shared services, outsourcing accounting service providers or in commercial services companies
Good knowledge of Financial Reporting Standards, relevant tax and audit rules, procedures and guidelines
Proficient in Microsoft Office applications, strong spreadsheet skills (Excel essential) and good knowledge of Word, Accounting and Payroll Software
Meticulous, analytical and detail oriented
Prepared to work under time pressure in meeting multiple client deadlines.
Strong written and verbal communication skills
Ability to be flexible and adaptable in working styles
Pro-active manner, willing to offer new suggestions and share knowledge
Ability and willingness to take on duties outside of job specification
Able to work both in a team environment and independently | Petaling | Accounting | Financial Accounting & Reporting | accounts-executive | Full time | RM 4,000 – RM 5,000 per month | 2024-03-22T01:13:52Z |
74,673,705 | Product Manager | Direct Access Solutions Sdn. Bhd. | Job Responsibilities
Collaborate with UI designers to create high-quality APP/PC clients that fully satisfy customers' securities trading and investment experience.
Define the product's information architecture, process logic, and interaction details based on user needs and business scenarios to ensure a superior product experience.
Continuously iterate and optimize the product based on product operation data feedback and user research.
Propose new product business ideas, adjust direction, and refine details.
Job Requirements
Bachelor's degree or above in computer science, finance, or related fields.
Over 5 years of experience as an internet product manager.
Possess a good sense of front-end user UI/UE.
Proficient in commonly used tools such as Axure.
Strong logical thinking ability, attention to product details, and keen insight into user psychological changes.
Prior experience as a technical product manager in the stock or futures industry is preferred.
产品经理
岗位职责
与UI设计师合作打造精品APP/PC客户端,充分满足客户的证券交易投资体验
依据用户需求及业务场景定义产品的信息架构,流程逻辑,交互细节,保证优质的产品体验
根据产品运营数据反馈与用户调研,不断迭代、优化产品
提出新的产品业务思路,调整方向,打磨细节。
任职要求
全日制本科及以上学历,计算机、金融等相关专业
5年以上互联网产品经理经验
具备良好的前端用户UI/UE感觉
熟练运用Axure等常用工具
有严密的逻辑思维能力,关注产品细节,对用户心理变化有较强的洞察力
有股票、期货行业相关技术产品经理经验的优先。 | Kuala Lumpur | Information & Communication Technology | Product Management & Development | product-manager | Full time | RM 6,000 – RM 8,000 per month | 2024-03-22T13:51:44Z |
74,650,208 | Accounts Clerk | Soonest Express (M) Sdn Bhd | Accounts Assistant
Responsibilities:
• Handle daily accounting operations including AR, AP, GL, filing, data input and arrange payment/remittance.
• Prepare monthly bank reconciliation and reconcile inter-company transaction.
• Responsible and Perform month end closing.
• Daily process & Issue invoices for shipment.
• Coordinate and liaison with internal & external parties - auditors, tax agent, company secretary and other government sector, etc.
• Perform HR/Admin functions - To support the Management with the staffing process, including recruiting, hiring, on and off boarding, update HR data, Payroll, Purchasing and working with management to create standard operating procedures.
• Maintain good filing for HR/Admin and company documents.
• Prepare management reports and monthly reporting as and when required
• Assist in Admin or other ad-hoc tasks as assigned by Local or oversea Manager
Requirements:
Diploma or Degree holder in Accounting/Finance/Banking or equivalent.
Previous Freight Forwarding Experience would be an added advantage
Good attitude, communication & coordination skills
Well-organized and Work in independent.
Able to perform multitasks in order to support and assist the department on a daily basis
Candidates who can start work immediately or on short notice will have an added advantage | Penang | Accounting | Bookkeeping & Small Practice Accounting | accounts-clerk | Full time | RM 2,250 – RM 3,000 per month | 2024-03-22T02:32:02Z |
74,656,915 | Sales Executive | ODEMAX PETROLEUM SDN. BHD. | Outdoor sales representative
*Basic Salary + Commission + Allowance can earn up to RM 5500++ (Depends on performance)
Requirements
· Candidate must possess at least Diploma in any field
· Proficient in English/Malay
· Those with working experience in the related field will be given priority
· Preferably Junior Executive specialized in Marketing/Business Development or equivalent.
· Good personality, good communication skill, able to work in team and independent
· Excellent interpersonal skill and customer oriented
· Able to efficiently use the internet and social media in performing duties
· Able to plan and manage own working schedule
· Possess own transport & willing to travel outstation (within West Malaysia)
· Full-Time position(s)
· Minimum 3 years experience in sales
Responsibilities
· Perform and maintain good relationship with existing and new customers.
· Search for potential customers for new business, make outbound calls to existing and new clients when necessary, to introduce, promote and inform company products, services or events to customers
· Handle sales enquiry, prepare to visit and understand customer’s enquiry, follow up, prepare sales agreement and close sales
· Follow up on new and existing customers, including purchasing products, after sales service or any events engaged.
· Visit customer’s place when necessary, travel outstation is required (within Malaysia)
· To provide high quality of pre and post sales service
· Ensure collection from customer on time.
· Engage and preform related projects that prepared by top management.
· To conduct frequent meeting or discussion with sales and marketing team / top management to generate new ideas and resolve problems
Benefits:
· Commission
· Travelling allowance (petrol + hotel)
· EPF
· SOCSO & SIP
· Annual leave
· Medical leave & medical benefits
· Bonus will depend on performance & KPI result (hit target) | Petaling | Sales | Account & Relationship Management | sales-executive | Full time | RM 3,700 – RM 5,500 per month | 2024-03-22T05:07:57Z |
74,651,105 | ACCOUNT EXECUTIVE | AJM - PLANNING AND URBAN DESIGN GROUP SDN. BHD. | ACCOUNT EXECUTIVE (with minimum 3years – 4 years working experience)
• Possess an LCCI, Diploma or bachelor’s degree related to the above fields.
• 2-3 years working experience in professional / services firms.
• Highly competent verbal and written communication skills, both English and Bahasa Melayu
• Ability to work independently with responsibility, resourceful to complete objective within given timelines.
• Able to work under pressure and minimum supervision.
• Assist and provide accounting support.
• Able to organize and work independently.
• Good communication skill and presentable
• Responsible for Account Receivable, Account Payable tasks, consultants progress payments, knowledge of Taxation and SST | Petaling | Accounting | Accounts Receivable/Credit Control | account-executive | Full time | RM 3,200 – RM 4,300 per month | 2024-03-22T02:57:59Z |
74,629,871 | Finance Associate | S5 Eurasia Global Business Services Centre Sdn Bhd | We are looking for some who possess the following attributes: Grit, Desire to Learn, Collaboration, Passive, Thrive in Ambiguity.
Someone who has the ability to wear multiple hats, -jump, flex and pivot at the drop of a hat.
Someone who has a great and possess meticulous attention-to-detail.
Job Description for Finance Associate
To provide support to the Shared Service team in delivering a professional and consistent service to stakeholders in resolving inquiries related to both Accounts Receivable function and Accounts Payable function and enhance effectiveness of the team.
Perform various tasks related to Accounts Receivable, Accounts Payable, Intercompany transaction processing, including investigation, reconciliation, resolution, and escalation of issues in a timely manner.
To ensure compliance with key controls within the accounting policies and internal control procedures and accuracy of financial data.
·To support and/or detect and drive project improvement processes.
Qualification:
At least a Diploma/Degree in Accounting/Finance or equivalent, we welcome both experienced candidates and fresh school-leavers.
Should be proficient in MS Excel/computer savvy.
Detailed oriented with a strong sense of ownership over results.
Ability to work in a dynamic environment and drive change initiatives.
Hands-on, not afraid to dive deeply in system and processes. | Shah Alam/Subang | Accounting | Financial Accounting & Reporting | finance-associate | Full time | MYR 3,000 - 4,000 | 2024-03-21T05:29:13Z |
74,606,161 | Receptionist cum Document Controller | Yuen Keong Construction & Renovation Sdn Bhd | We are currently seeking a versatile and detail-oriented Receptionist cum Document Controller to join our team. The ideal candidate will be the first point of contact for visitors and callers, while also managing the organization and distribution of documents within the company. If you have excellent communication skills, strong organizational abilities, and a proactive attitude, we want to hear from you.
Key Responsibilities:
Reception Duties:
Greet visitors in a professional and friendly manner.
Answer and direct phone calls to the appropriate personnel.
Manage incoming and outgoing mail and deliveries.
Maintain a tidy and welcoming reception area.
Document Control:
Organize and maintain physical and electronic document filing systems.
Receive, log, and distribute incoming documents, ensuring accuracy and confidentiality.
Assist in the preparation, formatting, and distribution of documents, reports, and correspondence.
Monitor document revision and approval processes to ensure compliance with company procedures.
Perform regular audits of document control procedures to maintain accuracy and efficiency.
Administrative Support:
Provide administrative support to various departments as needed, including photocopying, scanning, and data entry.
Assist in scheduling meetings, appointments, and conference room bookings.
Collaborate with other administrative staff to ensure smooth office operations.
Requirements:
Proven experience as a receptionist, administrative assistant, or document controller is preferred.
Excellent communication skills, both verbal and written.
Fresh graduates
and School Leavers are Encouraged to
Apply
Proficiency in Microsoft Office suite (Word, Excel, Outlook)
Attention to detail and accuracy in data entry and document management.
Ability to maintain confidentiality and handle sensitive information with discretion.
High school diploma or equivalent; additional qualifications in office administration or related field are a plus. | Cheras | Administration & Office Support | Receptionists | document-controller | Full time | null | 2024-03-20T09:59:12Z |
74,628,590 | Secretary | IOI City Mall | Qualifications & experience
Minimum Diploma in Secretarial, Business Admin
Attention to details
Excellent Communicators
Tasks & responsibilities
To perform secretarial functions and duties which include arranging appointments and meetings, preparing correspondence and reports, call screening and other related functions.
To organise and manage confidential documents, and records and maintain a systematic filing for ease of record/data retrieval.
To maintain strict confidentiality of all matters of the manager's office and undertake other special assignments, ad-hoc functions and related duties as required | Putrajaya | Administration & Office Support | PA, EA & Secretarial | secretary | Full time | null | 2024-03-21T04:34:53Z |
74,621,902 | Account Assistant – Immediate Hiring | ENOTAKER TECHNOLOGY SDN. BHD. | Responsibilities:
Prepare FULL Set Account
Good communication, interpersonal and problem-solving skills.
Reconciles the department’s accounting activities to ensure accuracy and completeness.
Manage day-to-day finance operations activities.
To support month-end, quarterly and year-end financial closing, and reporting.
Responsible for tax submission.
Liaise with auditors, tax agents, company secretaries, government authorities, and bankers.
Motivate, and coach team members, and provide support as needed for them to grow in their roles.
Perform other ad hoc assignments as and when required.
Prepare month-end closing reports, audit schedules, reconciliations
(Monthly PL, Sales Summary, Projects Profit Summary,
Accounts Analysis for FM and management review. Other ad
hoc reports that are required by management)
Requirement:
5 Working days are required.
High integrity and openness combined with a commitment to good governance
At least 1 Year(s) of working experience in the related field
Required Skill(s): Microsoft Office, SQL
Preferably Senior Executive specialized in Finance – General/Cost Accounting or equivalent.
The candidate will act as a Basic Accounting/Bookkeeping/Accounts Executive for this job position.
Qualification: Diploma/Advanced/Higher/Graduate Diploma, Bachelor’s Degree/Post-Graduate Diploma/Professional Degree, Professional Certificate.
Additional Information
Career Level
Senior Executive
Qualification
Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor’s Degree, Post Graduate Diploma, Professional degree.
Years of Experience
1 year
Job Type
Full-Time
Job Specializations
Accounting/Finance, General/Cost Accounting
MYR 3,000 – MYR 5,000 | Hulu Langat | Accounting | Bookkeeping & Small Practice Accounting | account-assistant | Full time | RM 3,000 – RM 4,500 per month | 2024-03-21T02:31:46Z |
74,656,680 | Technical Delivery Manager | Payments Network Malaysia Sdn Bhd | Job Overview
As a Technical Delivery Manager for the Application Modernization Program (AMP), you'll oversee project delivery, planning, resource allocation, stakeholder management, and team leadership. You'll drive modernization efforts towards in-house development on AWS Cloud, promoting internal adoption over vendor outsourcing.
Key Areas of Responsibilites
Overseeing the successful delivery of software development projects and ensuring they meet the defined objectives, timelines, and quality standards. Play a crucial role in bridging the gap between business requirements and technical implementation.
The primary responsibilities include project planning and management, resource allocation, team leadership, and stakeholder management. Work closely with cross-functional teams, including developers, designers, testers, and product owners, to ensure effective coordination and collaboration throughout the project lifecycle. Coordinate and drive delivery across various department and teams within AMP and outside of AMP.
Responsible for defining project scope, objectives, and deliverables. They create project plans, establish timelines, and allocate resources to meet project goals. Monitor project progress, identify risks and issues, and implement mitigation strategies to keep projects on track. Plan and is accountable to ensure that the identified releases / go-live is successfully integrated to the overall organization process.
Play a pivotal role in stakeholder management. Engage with clients, business partners, and internal stakeholders to understand requirements, provide regular project updates, and manage expectations.
Ensure effective communication, resolve conflicts and blockers, and maintain strong relationships with stakeholders.
Oversee quality assurance processes, ensuring that software deliverables meet the defined quality standards. Be part of the reviewer of testing strategies, conduct quality reviews, and drive continuous improvement initiatives.
Overall, the role requires you for driving successful project delivery by balancing technical expertise, leadership skills, and effective project management practices. You are instrumental in ensuring project success, client satisfaction, and the achievement of business objectives.
Qualification
Education: A bachelor's degree in computer science, information technology, or a related field is typically required.
Minimum 5 years of relevant work experience, preferably in a high-pressured environment exceptional self-starter will be considered.
Experience in the IT banking and Telecommunications sector would be an added advantage.
Technical Qualifications
Strong Project Management Skills: Possess excellent project management skills, including the ability to define project scope, plan and allocate resources, manage budgets, and track progress against timelines. Proficient in using project management methodologies and tools such as Agile, Scrum, and Kanban.
Technical Proficiency: Solid understanding of software development processes, methodologies, and technologies. Familiar with programming languages, frameworks, and databases relevant to the projects managed. The knowledge allows to effectively communicate with development teams, provide technical guidance, and make informed decisions.
Quality Assurance and Testing Tools: Familiarity with quality assurance and testing tools is important for ensuring the delivery of high-quality software. Knowledge of automated testing frameworks, bug tracking systems, and continuous integration/continuous delivery (CI/CD) tools can contribute to successful project outcomes.
Collaboration and Communication Tools: As the role requires work with cross-functional teams and stakeholders, proficiency in collaboration and communication tools is essential. This includes tools such as project management software (e.g., Pivotal Tracker, JIRA), team collaboration platforms (e.g. Microsoft Teams), and video conferencing tools (e.g., Microsoft Teams, Zoom, Google Meet).
Cloud Technologies: Familiarity with cloud platforms such as Amazon Web Services (AWS), Microsoft Azure, or Google Cloud Platform (GCP) is valuable for managing scalable and resilient software deployments. Understanding cloud infrastructure, serverless architecture, and containerization technologies like Docker and Kubernetes is beneficial.
Reporting and Documentation Tools: Skilled in creating reports, documenting project requirements, and maintaining project documentation. Proficiency in tools like Microsoft Office suite, Confluence, or Gitlab | Kuala Lumpur | Information & Communication Technology | Management | technical-delivery-manager | Full time | null | 2024-03-22T04:57:12Z |
Subsets and Splits