Total 231 Junior Executive job vacancies in johor

Job Responsibilities:

• Handle the full set of accounting functions, including month-end and year-end closing
• Prepare financial reports, journal entries, and monthly schedules for management and the holding company
• Ensure accurate and timely submission of financial reports in line with reporting deadlines
• Manage fixed assets, including tracking and reconciliation
• Oversee Accounts Receivable (AR) and Accounts Payable (AP) processes
• Assist in responding to auditor and tax agent queries, and review audit and tax reports when required
• Support supervision of the accounting team, ensuring compliance with company policies and procedures (aligned with Singapore holding company standards)
• Perform any other duties as assigned by the superior

Requirements:

• Bachelor’s Degree, Professional Certification (e.g., ACCA partial completion, LCCI, CAT), Diploma, or higher in Accounting or Finance
• Proficiency in English, Malay, and Chinese
• Strong interpersonal and communication skills
• Good working knowledge of Microsoft Excel and Word
• Knowledge of costing is an added advantage
• Minimum 3 years of relevant experience in an Accounts Executive role or above

Apply Link: https://jobs.persolmalaysia.com/detail/38941?apply_id=38941&utm_source=jobstore&utm_medium=sponsored

Contact Email: sarah.sim@persolapac.com

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Job Responsibilities

• Responsible for sourcing, purchasing and monitor delivery.

• Prepare and process purchase orders and documents in accordance with company policies, procedures, and specifications.

• To arrange, monitor and co-ordinate both import and export shipment.

• To review, control and monitor stock inventory at an acceptable stock level, to avoid zero stock and excess stock situation.

• To follow up with QA for all the incoming material quality issues.

• Initiate and maintain effective and professional relationship with vendors.

• Structured vendor’s development and competitive procurement price by yearly price comparison for suppliers.

• Make sure reports are well prepared on time for review.

• Identify and implement process improvements to increase efficiency and accuracy.

• To undertake additional duties and tasks assigned and assume responsibilities as may be assigned by Head of Department.

Job Requirements

• Possesses a Bachelor Degree in Business or equivalent academic discipline.

• Minimum 3 years of working experience in the related field is required for this position.

• Meticulous in planning, good communication and problem solving skills.

• Computer literate with the ability to use Microsoft Office, including Words, Excel, and Power Points.

• Ability to prioritize and organize the workload effectively.

• Resourceful, able to work independently with minimal supervision.

Perks & Benefits

• Medical
• EPF
• Sosco

This is fantastic opportunity to join a growing company and become an integral part of a dynamic accounting team. An attractive remuneration package to commensurate with experience and qualification will be offered to the successful candidate.

Interested candidates are invited to submit their resume enclosing full details of academic qualification, working experience, current and expected salary, recent photo, hp no, availability date

Responsibilities:

• Handle day to day Accounts function processing (full set accounting experience required) at Company level;
• Collating, preparing, analyze and interpreting reports, respond to financial queries, financial budget, variance analysis and Financial Statement to top management including details Stock analysis, Sales target performance etc reports required at ad hoc basis.
• Prepare and managing budget, cash flow and trade line of the companies.
• Review and implement internal control and data flow system to enhance the efficiency of subsidiaries operation.
• Supervising accounts’ staff and understanding processes to improve efficiency on work flow and suggest continuous improvement,
• Reviewing Transfer pricing documents / reports.
• Submission of statutory reports to all relevant stake holders 
• Undertake ad-hoc assignment from time to time.

Requirements: 

• At least a Diploma / Degree in Accountancy, Finance, or professional accounting qualifications or equivalent. 
• Minimum 2-3 years of relevant working experience in accounting or proven work experience as an independent accounts executive or similar role.
• Experience in using accounting software & Microsoft office.
• Ability to work under pressure with excellent time management skills. 
• Strong interpersonal skills with the ability to work with all levels of employees.
• Immediate availability to start work will be an advantage.

Perks & Benefits

• Medical
• EPF
• Sosco

這是一個加入食品飲料行業市場領導者的絕佳機會。我們將為合適的候選人提供與經驗和資歷相符的優厚薪資待遇。

有意者請提交簡歷，簡歷中需包含詳細的學歷、工作經歷、目前薪資及期望薪資、近期照片和手機號碼。

職位描述

• 監督所有與品質保證相關的活動，以確保公司營運符合 ISO 和 HALAL 標準。
• 協助上級處理品質保證和品質控制部門的各項職能和活動。
• 確保產品質量，分析並提供品質改進方案，以及檢驗計畫和品質審核。
• 根據品質保證政策和程序進行內部審核，以最終確定審核結果，確保符合相關要求。
• 對任何不合格產品進行調查，並採取必要的糾正措施，以確保符合品質保證要求。
• 進行測試、評估、驗證和報告撰寫。
• 負責管理整個廠區的衛生工作。
• 準備品質體系文件。
• 協助品質保證主管/經理調查客戶投訴。

要求

• 應徵者必須至少擁有食品科學、食品技術或相關專業的文憑/學位。
• 具有至少2年相關領域工作經驗者優先考慮。

福利待遇

• 醫療的
• 僱員公積金
• 索斯科

Ini merupakan peluang terbaik untuk menyertai syarikat yang sedang berkembang dan menjadi sebahagian daripada pasukan perakaunan yang dinamik. Pakej imbuhan yang menarik yang sepadan dengan pengalaman dan kelayakan akan ditawarkan kepada calon yang berjaya.

Calon yang berminat dipelawa untuk menghantar resume mereka dengan menyertakan butiran penuh kelayakan akademik, pengalaman kerja, gaji semasa dan gaji yang dijangkakan, gambar terkini, no hp, tarikh kekosongan.

Tanggungjawab:

• Mengendalikan pemprosesan fungsi Akaun harian (pengalaman perakaunan lengkap diperlukan) di peringkat Syarikat;
• Menyusun, menyediakan, menganalisis dan mentafsir laporan, menjawab pertanyaan kewangan, bajet kewangan, analisis varians dan Penyata Kewangan kepada pengurusan atasan termasuk butiran Analisis saham, prestasi sasaran jualan dan sebagainya. Laporan diperlukan secara ad hoc.
• Menyediakan dan mengurus bajet, aliran tunai dan aliran perdagangan syarikat.
• Menyemak dan melaksanakan kawalan dalaman dan sistem aliran data untuk meningkatkan kecekapan operasi anak syarikat.
• Menyelia kakitangan akaun dan memahami proses untuk meningkatkan kecekapan aliran kerja dan mencadangkan penambahbaikan berterusan,
• Menyemak dokumen/laporan penetapan harga pindahan.
• Penyerahan laporan berkanun kepada semua pemegang kepentingan yang berkaitan
• Menjalankan tugasan ad-hoc dari semasa ke semasa.

Keperluan:

• Sekurang-kurangnya Diploma/Ijazah dalam bidang Perakaunan, Kewangan, atau kelayakan perakaunan profesional atau yang setaraf.
• Minimum 2-3 tahun pengalaman kerja yang berkaitan dalam perakaunan atau pengalaman kerja yang terbukti sebagai eksekutif akaun bebas atau peranan yang serupa.
• Pengalaman menggunakan perisian perakaunan & Microsoft Office.
• Mampu bekerja di bawah tekanan dengan kemahiran pengurusan masa yang cemerlang.
• Kemahiran interpersonal yang kukuh dengan keupayaan untuk bekerjasama dengan semua peringkat pekerja.
• Ketersediaan segera untuk memulakan kerja akan menjadi satu kelebihan.

Faedah & Kebaikan

• Perubatan
• KWSP
• Perkeso

工作職責

1. 編製工程量清單、成本估算、成本控制和預算。

2. 數量計算

3. 工程估算與定價

4. 準備招標文件和招標公告

5. 與客戶、顧問聯絡

6. 參加客戶顧問會議

7. 準備中期索賠，核實簽證申請

8. 編制最終帳目

9. 上級和經理指派的其他職責

職位要求：

1. 應徵者必須擁有工程造價專業學位。

2. 歡迎應屆畢業生申請

3. 具備電腦操作能力，熟練使用微軟辦公室軟體（Excel、Word、PowerPoint）

4. 具備積極的態度、較強的口頭和書面溝通能力。

5. 能夠手動起飛，並可使用軟體（如Glodon等）進行起飛。

6. 能夠有條不紊地工作，並按時完成規定的任務。

7. 能夠承受壓力並加班。

8. 獨立、成熟、個性開朗，能同時處理多項任務，學習能力強。

9. 必須自備交通工具，並願意依工程現場狀況不時出差（如有需要）。

10. 全職職位。

11. 能夠立即開始工作將是一個加分項。

福利待遇

• 個人休假
• 開放文化
• 個人發展機會

About CARBO PANEL

For nearly three decades, CARBO PANEL has been a leading abrasive product manufacturer, offering cutting-edge solutions to global industries including wood (furniture and flooring), panel, metal, automotive, aviation bodies (coating and composite), as well as materials such as leather, glass, synthetic materials, and plastic. All our products are recognised under our esteemed brand, Carbo Panel.

Our company comprises two business entities, Fepa and Carbo, each dedicated to specific countries and market segments. With our extensive experience, we take pride in delivering unmatched technical expertise to support customers in selecting the most effective abrasive solutions for their sanding needs.

Key Responsibilities:

E-Commerce Management

• Manage and update product listings on e-commerce platforms (such as Shopee, Lazada, and company website).
• Monitor online sales performance, pricing, stock levels, and promotional campaigns.
• Process online orders and coordinate with the operations team for timely fulfilment.
• Respond to customer inquiries, feedback, and reviews professionally.

Marketing

• Plan and execute online and offline marketing campaigns.
• Create marketing content for social media, e-commerce platforms, and promotional materials.
• Support promotional activities to increase brand awareness and sales.
• Track and analyze marketing results and prepare simple reports.

Operations Coordination

• Liaise closely with the operations team to ensure accurate and timely delivery of goods.
• Monitor inventory and coordinate stock replenishment when required.
• Handle and resolve order-related issues efficiently.

Customer Service

• Attend to customer inquiries via phone, email, WhatsApp, and e-commerce chat platforms.
• Handle complaints and provide appropriate solutions to ensure customer satisfaction.
• Maintain strong customer relationships and enhance brand loyalty.

Who We Are Looking For:

• Able to speak and write Mandarin and English. "We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients."
• Minimum Diploma or Degree in Marketing, Business Administration, or related field.
• Minimum 2 years of relevant working experience in e-commerce, marketing, or customer service.
• Familiar with e-commerce platforms and social media marketing.
• Good communication, coordination, and problem-solving skills.
• Responsible, proactive, and able to work independently.

Benefits:

• Attractive remuneration package with KPI-based incentives
• Young, energetic, and fast-paced work culture
• Strong support for skill development, technical learning, and career growth
• Competitive allowance package and medical benefits
• Clear career pathway: Once experienced, you will have opportunity to serve international customers globally

Perks & Benefits

• Casual dress code
• Regular team activities
• Medical insurance
• Personal development opportunities
• Dental insurance

Tanggungjawab Kerja

1. Menyediakan BQ, anggaran kos, kawalan kos dan penganggaran.

2. Berlepas untuk kuantiti

3. Anggaran dan Penentuan Harga Kerja

4. Sediakan Dokumen Tender dan Panggilan Tender

5. Berhubung dengan Pelanggan, Perunding

6. Menghadiri Mesyuarat Perunding Pelanggan

7. Sediakan Tuntutan Interim, pengesahan VO

8. Sediakan akaun akhir

9. Tugas-tugas lain yang diberikan oleh pihak atasan dan pengurus

Keperluan Kerja:

1. Calon mesti memiliki Ijazah dalam Ukur Bahan.

2. Graduan baru digalakkan untuk memohon

3. Celik komputer dan mahir menggunakan produk Microsoft (Excel, Word, Powerpoint)

4. Mempunyai sikap positif, kemahiran lisan dan komunikasi yang kuat.

5. Boleh berlepas secara manual & menggunakan perisian (Glodon, dll.)

6. Mampu bekerja secara sistematik dan menepati tarikh akhir yang ditetapkan.

7. Mampu bekerja di bawah tekanan dan waktu tambahan.

8. Berdikari, matang dengan personaliti yang menyenangkan, boleh melakukan pelbagai tugas dan cepat belajar.

9. Mesti mempunyai pengangkutan sendiri dan sanggup melakukan perjalanan dari semasa ke semasa bergantung pada tapak projek (jika diperlukan)

10. Jawatan sepenuh masa.

11. Keupayaan untuk bermula dengan segera akan menjadi satu kelebihan tambahan.

Faedah & Kebaikan

• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

這是一個絕佳的機會，加入一家蓬勃發展的公司，成為充滿活力的會計團隊的重要成員。我們將為合適的候選人提供與經驗和資歷相符的優厚薪資待遇。

有意者請提交簡歷，簡歷中需包含詳細的學歷資訊、工作經歷、目前薪資及期望薪資、近期照片、手機號碼以及可到崗日期。

職責：

• 負責公司日常會計職能處理（需具備全套會計經驗）；
• 收集、準備、分析和解釋報告，回覆財務查詢，編制財務預算、差異分析和財務報表，並向高階主管提交詳細的庫存分析、銷售目標績效等報告，並根據需要隨時提供這些報告。
• 負責編制和管理公司的預算、現金流和貿易項目。
• 審查並實施內部控制和資料流系統，以提高子公司的營運效率。
• 監督財務人員的工作，了解工作流程，以提高工作效率並提出持續改善建議。
• 審核轉讓定價文件/報告。
• 向所有相關利害關係人提交法定報告
• 不時承擔臨時性任務。

要求：

• 至少擁有會計、金融或專業會計資格證書或同等學歷。
• 至少 2-3 年會計相關工作經驗，或有獨立會計主管或類似職位的工作經驗。
• 熟練使用會計軟體和微軟辦公室軟體。
• 具備在壓力下工作的能力和出色的時間管理能力。
• 具備較強的人際溝通能力，能與各層級員工有效溝通。
• 能夠立即開始工作者優先考慮。

福利待遇

• 醫療的
• 僱員公積金
• 索斯科

Ini merupakan peluang yang hebat untuk menyertai peneraju pasaran dalam Industri Makanan & Minuman. Pakej ganjaran yang menarik selaras dengan pengalaman dan kelayakan akan ditawarkan kepada calon yang berjaya.

Calon yang berminat dipelawa untuk menghantar resume mereka dengan menyertakan butiran penuh kelayakan akademik, pengalaman kerja, gaji semasa dan gaji yang dijangkakan, gambar terkini, no hp.

Huraian Pekerjaan

• Memantau semua aktiviti berkaitan Jaminan Kualiti bagi memastikan operasi syarikat mematuhi ISO & HALAL.
• Membantu pihak atasan dalam keseluruhan fungsi dan aktiviti Jabatan QA & QC.
• Memastikan kualiti dalam analisis produk dan menyediakan penyelesaian untuk penambahbaikan kualiti serta perancangan pemeriksaan dan pengauditan kualiti.
• Menjalankan audit dalaman untuk memuktamadkan keputusan penemuan mengikut dasar dan prosedur QA bagi memastikan pematuhan kepada keperluan yang berkaitan.
• Menjalankan siasatan ke atas sebarang produk yang tidak mematuhi piawaian dan melaksanakan tindakan pembetulan yang perlu bagi memastikan pematuhan terhadap keperluan Jaminan Kualiti.
• Menjalankan pengujian, penilaian, pengesahan dan penyediaan laporan.
• Mengurus aktiviti kebersihan di seluruh tapak.
• Menyediakan dokumentasi untuk sistem kualiti.
• Membantu Eksekutif/Pengurus QA menyiasat Aduan Pelanggan.

Keperluan

• Calon mesti mempunyai sekurang-kurangnya Diploma/Ijazah dalam Sains Makanan, Teknologi Makanan atau yang setaraf.
• Sekurang-kurangnya 2 tahun pengalaman bekerja dalam bidang berkaitan akan menjadi kelebihan tambahan.

Faedah & Kebaikan

• Perubatan
• KWSP
• Perkeso

About CARBO PANEL

For nearly three decades, CARBO PANEL has been a leading abrasive product manufacturer, offering cutting-edge solutions to global industries including wood (furniture and flooring), panel, metal, automotive, aviation bodies (coating and composite), as well as materials such as leather, glass, synthetic materials, and plastic. All our products are recognised under our esteemed brand, Carbo Panel.

Our company comprises two business entities, Fepa and Carbo, each dedicated to specific countries and market segments. With our extensive experience, we take pride in delivering unmatched technical expertise to support customers in selecting the most effective abrasive solutions for their sanding needs.

Key Responsibilities:

E-Commerce Management

• Manage and update product listings on e-commerce platforms (such as Shopee, Lazada, and company website).
• Monitor online sales performance, pricing, stock levels, and promotional campaigns.
• Process online orders and coordinate with the operations team for timely fulfilment.
• Respond to customer inquiries, feedback, and reviews professionally.

Marketing

• Plan and execute online and offline marketing campaigns.
• Create marketing content for social media, e-commerce platforms, and promotional materials.
• Support promotional activities to increase brand awareness and sales.
• Track and analyze marketing results and prepare simple reports.

Operations Coordination

• Liaise closely with the operations team to ensure accurate and timely delivery of goods.
• Monitor inventory and coordinate stock replenishment when required.
• Handle and resolve order-related issues efficiently.

Customer Service

• Attend to customer inquiries via phone, email, WhatsApp, and e-commerce chat platforms.
• Handle complaints and provide appropriate solutions to ensure customer satisfaction.
• Maintain strong customer relationships and enhance brand loyalty.

Who We Are Looking For:

• Able to speak and write Mandarin and English. "We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients."
• Minimum Diploma or Degree in Marketing, Business Administration, or related field.
• Minimum 2 years of relevant working experience in e-commerce, marketing, or customer service.
• Familiar with e-commerce platforms and social media marketing.
• Good communication, coordination, and problem-solving skills.
• Responsible, proactive, and able to work independently.

Benefits:

• Attractive remuneration package with KPI-based incentives
• Young, energetic, and fast-paced work culture
• Strong support for skill development, technical learning, and career growth
• Competitive allowance package and medical benefits
• Clear career pathway: Once experienced, you will have opportunity to serve international customers globally

Perks & Benefits

• Casual dress code
• Regular team activities
• Medical insurance
• Personal development opportunities
• Dental insurance

This is a fantastic opportunity to join a market leader in the Food & Beverage Industries. Attractive remuneration package to commensurate with experience and qualifications will be offered to the successful candidate.

Interested candidates are invited to submit their resume enclosing full details of academic qualification, working experience, current and expected salary, recent photo, hp no

Jobs Description

• Monitor all activities related Quality Assurance to ensure the company operations in compliance with ISO & HALAL.
• Assist superior in overall functions and activities of QA & QC Department.
• Ensure quality in products analyzing and provide solutions for quality improvements as well as inspection planning and quality auditing.
• Carry out internal audit to finalize finding result according to QA policy and procedure to ensure compliance to relevant requirement.
• Carry out investigation on any non-conformance product and perform necessary corrective actions to ensure conformance Quality Assurance requirement.
• Conduct testing, evaluating, verifying and report preparation.
• Manage the hygiene activities across the site.
• Prepare documentation for quality system.
• Assist QA Executive / Manager to investigate Customer Complaint.

Requirements

• Candidate must prosess at least Diploma/Degree in Food Science, Food Technology or equivalent.
• At least 2 years working experience on the related field will be added advantage.

Perks & Benefits

• Medical
• EPF
• Sosco

Job Responsibilities

• Coordinate and arrange training programs and schedules
• Liaise with speakers, trainers, and members
• Follow up with members via message or phone call
• Handle booking of training hall/room, food & beverage arrangements
• Manage training-related materials and items
• Maintain attendance records and training feedback reports
• Prepare training presentation slides and materials
• Create content for training EDM and social media postings
• Coordinate and manage online Zoom meetings
• Perform other ad hoc duties assigned by management

Requirements

• Good communication and coordination skills
• Well-organized and responsible
• Basic knowledge in Microsoft Office / Canva / Zoom
• Able to multitask and work independently
• Experience in admin or training coordination will be an added advantage

Perks & Benefits

• Casual dress code
• Free snacks / Happy hours

Key Responsibilities:

• To handle calls, email and other communication.
• To handle sales enquiries and quotation, maintain and update customer order status
• Provide customer feedback to the management
• interact with potential and existing customers
• Sourcing new sales opportunity through inbound lead
• Following up on sales inquiries that are made by potential customers

Who We Are Looking For:

• At least 2 years working experience in this position
• Able to write Chinese
• Proven sales experience
• Effective communication skills

Benefits:

• 5 working days
• Attractive remuneration package with KPI-based incentives
• Young, energetic, and fast-paced work culture
• Strong support for skill development, technical learning, and career growth
• Competitive allowance package and medical benefits
• Clear career pathway: Once experienced, you will have opportunity to serve international customers globally

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Personal leave
• Open culture

Key Responsibilities:

• To handle calls, email and other communication.
• To handle sales enquiries and quotation, maintain and update customer order status
• Provide customer feedback to the management
• interact with potential and existing customers
• Sourcing new sales opportunity through inbound lead
• Following up on sales inquiries that are made by potential customers

Who We Are Looking For:

• At least 2 years working experience in this position
• Able to write Chinese
• Proven sales experience
• Effective communication skills

Benefits:

• 5 working days
• Attractive remuneration package with KPI-based incentives
• Young, energetic, and fast-paced work culture
• Strong support for skill development, technical learning, and career growth
• Competitive allowance package and medical benefits
• Clear career pathway: Once experienced, you will have opportunity to serve international customers globally

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Personal leave
• Open culture

Job Requirements:

1. Diploma in Accounting.

2. Required skills: MS Excel, MS Word, MS Outlook & MS PowerPoint. Familiarity and experience with SQL software will be an added advantage.

3. Able to work independently, multitask, and meet tight deadlines with minimal supervision.

4. Preferred 1 - 2 years of relevant working experience, however fresh graduates are welcome to apply.

Job Responsibilities:

1. Perform general accounting tasks such as accounts payable and receivable, bank reconciliations, and month-end closing.

2. Assist in the preparation of financial statements and reports (monthly, quarterly, and yearly).

3. Handle administrative duties including data entry, filing, and general office support (e.g., claims and annual leave reports).

4. Prepare AR, AP, and GL reports, and perform monthly reconciliations.

5. Familiar with Accounts Receivable processes, including invoices, quotations, debit notes, credit notes, official receipts, and bank statements.

6. Familiar with Accounts Payable processes, including purchase invoices/orders and payment vouchers.

7. Prepare and update debtors listings on monthly basis.

8. Assist in liaising with auditors in accounting matters.

Perks & Benefits:

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Company trips
• Personal leave
• Open culture
• Personal development opportunities

Akaun Belum Terima:

• Mengurus semua akaun belum terima dan memastikan transaksi direkodkan dengan sewajarnya.
• Untuk memastikan pembayaran daripada pelanggan tepat pada masanya.
• Menyemak akaun pelanggan secara berkala dan memastikan akauntabiliti kewangan pelanggan adalah selaras dengan dasar syarikat.
• Mengeluarkan Invois dan Pesanan Penghantaran kepada semua pelanggan.
• Untuk bekerjasama rapat dengan Pengurus Akaun dalam perancangan, pembangunan dan pelaksanaan strategi, dasar dan prosedur perakaunan yang berkesan.
• Mewujudkan dan mengekalkan hubungan baik dengan pelanggan bagi memastikan jualan pada masa hadapan.
• Sentiasa menyemak hutang tertunggak dan melaporkannya kepada pihak pengurusan apabila perlu.
• Untuk bekerjasama dengan jabatan jualan dalam mendapatkan semula nilai untuk syarikat.
• Untuk menilai dan menganalisis data penghutang apabila diperlukan.
• Menyediakan laporan stok penutupan jualan bulanan untuk tujuan SST.
• Untuk mencipta kod item bagi tujuan SO dan sebut harga.
• Menjalankan sebarang tugas lain yang diarahkan oleh pihak pengurusan dari semasa ke semasa.
• Sentiasa menyemak dan menambah baik prosedur kawalan pembayaran pelanggan.

Akaun Belum Bayar:

• Mengurus semua akaun belum bayar dan memastikan transaksi direkodkan dengan sewajarnya.
• Untuk memastikan pembayaran kepada pembekal tepat pada masanya mengikut aliran tunai syarikat.
• Menyemak akaun pembekal secara berkala dan memastikan akauntabiliti kewangan pembekal mematuhi dasar syarikat.
• Untuk mengendalikan invois dan DO daripada pembekal.
• Untuk bekerjasama rapat dengan Pengurus Akaun dalam perancangan, pembangunan dan pelaksanaan strategi, dasar dan prosedur perakaunan yang berkesan.
• Mewujudkan dan mengekalkan hubungan baik dengan pembekal bagi memastikan peluang perniagaan.
• Sentiasa menyemak hutang belum bayar dan melaporkannya kepada pihak pengurusan apabila perlu.
• Untuk bekerjasama dengan Jabatan Pembelian dalam memaksimumkan aliran tunai syarikat.
• Untuk menilai dan menganalisis data hutang piutang apabila diperlukan.
• Menyediakan laporan stok penutup pembelian bulanan untuk tujuan SST.
• Untuk mengendalikan hal ehwal SST secara dalaman dan luaran, memastikan lembaran kerja SST sentiasa dikemas kini.
• Untuk memastikan pelanggan mematuhi peraturan dan undang-undang SST dan LMW.
• Untuk menyelaras dengan Jabatan Pembelian bagi sebarang kecacatan dan masalah bayaran balik.
• Menguruskan semua bil utiliti tepat pada masanya dan tuntutan dalaman.
• Menjalankan sebarang tugas lain yang diarahkan oleh pihak pengurusan dari semasa ke semasa.
• Sentiasa menyemak dan menambah baik prosedur kawalan pembayaran pembekal.

Siapakah yang Kami Cari

• Ijazah Sarjana Muda dalam Perakaunan, Kewangan atau bidang berkaitan, dengan 4–6 tahun pengalaman berkaitan
• Mampu mengendalikan set akaun yang lengkap secara bebas dengan perhatian yang teliti terhadap perincian
• Pengetahuan yang baik tentang piawaian perakaunan dan peraturan cukai Malaysia
• Pengalaman berhubung dengan juruaudit, ejen cukai dan setiausaha syarikat
• Mahir dalam perisian perakaunan dan Microsoft Excel; kelayakan profesional (ACCA / CPA / CIMA / MICPA) adalah satu kelebihan tambahan

Faedah

• Imbuhan berasaskan KPI yang kompetitif
• Persekitaran kerja yang muda dan pantas
• Sokongan padu untuk pembelajaran, perkembangan dan pertumbuhan kerjaya
• Elaun, faedah perubatan dan tempat letak kereta percuma

Faedah & Kebaikan

• Elaun (upah perjalanan, pengangkutan, dll.)
• Kod pakaian kasual
• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

應收帳款：

• 管理所有應收帳款，並確保交易得到妥善記錄。
• 確保客戶及時付款。
• 定期審查客戶帳戶，確保客戶財務責任符合公司政策。
• 向所有客戶開立發票和送貨單。
• 與客戶經理密切合作，規劃、制定和實施有效的會計策略、政策和程序。
• 建立並維護與客戶的良好關係，以確保未來的銷售。
• 定期檢討逾期應收帳款，並在必要時向管理階層報告。
• 與銷售部門合作，為公司挽回損失。
• 必要時對應收帳款資料進行評估分析。
• 為SST目的準備每月銷售結算庫存報表。
• 用於建立銷售訂單和報價單的物料代碼。
• 執行管理層不時分配的其他任何任務。
• 不斷檢視並改善客戶支付控制流程。

應付帳款：

• 管理所有應付帳款，並確保交易得到妥善記錄。
• 確保根據公司現金流及時向供應商付款。
• 定期審查供應商帳戶，確保供應商的財務責任符合公司政策。
• 處理供應商的發票和交貨單。
• 與客戶經理密切合作，規劃、制定和實施有效的會計策略、政策和程序。
• 與供應商建立並維持良好的關係，以確保業務機會。
• 定期審查未結應付帳款，並在必要時向管理階層報告。
• 與採購部門合作，最大限度地提高公司現金流。
• 必要時對應付帳款資料進行評估分析。
• 為SST目的編制每月採購期末庫存報告。
• 負責處理內部和外部的 SST 事宜，確保 SST 工作表始終保持最新狀態。
• 確保客戶遵守SST和LMW的規章制度。
• 與採購部門協調處理任何缺陷和退款問題。
• 按時處理所有水電煤氣帳單和內部索賠。
• 執行管理層不時分配的其他任何任務。
• 不斷審查和改進供應商付款控制流程。

我們正在尋找什麼樣的人

• 會計、金融或相關專業學士學位，並具有 4-6 年相關工作經驗
• 能夠獨立處理全套帳務，並具備高度的細節關注。
• 熟悉馬來西亞會計準則和稅務法規
• 具備與審計師、稅務代理人和公司秘書溝通的經驗
• 精通會計軟體和微軟Excel；持有專業資格證書（ACCA/CPA/CIMA/MICPA）者優先考慮

好處

• 基於KPI的有競爭力的薪酬
• 年輕、快節奏的工作環境
• 大力支持學習、發展與職涯成長
• 津貼、醫療福利和免費停車

福利待遇

• 津貼（旅費、交通費等）
• 休閒著裝要求
• 個人休假
• 開放文化
• 個人發展機會

Tanggungjawab Utama:

• Untuk mengendalikan panggilan, e-mel dan komunikasi lain.
• Untuk mengendalikan pertanyaan jualan dan sebut harga, menyelenggara dan mengemas kini status pesanan pelanggan
• Memberi maklum balas pelanggan kepada pihak pengurusan
• berinteraksi dengan bakal pelanggan dan sedia ada
• Mencari peluang jualan baharu melalui bakal pelanggan masuk
• Menindaklanjuti pertanyaan jualan yang dibuat oleh bakal pelanggan

Siapakah yang Kami Cari:

• Sekurang-kurangnya 2 tahun pengalaman bekerja dalam jawatan ini
• Mampu menulis bahasa Cina
• Pengalaman jualan yang terbukti
• Kemahiran komunikasi yang berkesan

Faedah:

• 5 hari bekerja
• Pakej imbuhan yang menarik dengan insentif berasaskan KPI
• Budaya kerja yang muda, bertenaga dan pantas
• Sokongan padu untuk pembangunan kemahiran, pembelajaran teknikal dan pertumbuhan kerjaya
• Pakej elaun kompetitif dan faedah perubatan
• Laluan kerjaya yang jelas: Setelah berpengalaman, anda akan berpeluang untuk berkhidmat kepada pelanggan antarabangsa di seluruh dunia

Faedah & Kebaikan

• Elaun (upah perjalanan, pengangkutan, dll.)
• Kod pakaian kasual
• Cuti peribadi
• Budaya terbuka

Account Receivables:

• To manage all account receivables and ensure the transactions are recorded accordingly.
• To ensure timely payment from customers.
• To review periodically the customer accounts and ensure the customer financial accountability is of company’s policies.
• To issue Invoices and Delivery Order to all customers.
• To work closely with Account Manager in planning, development, and implementation of effective accounting strategies, policies and procedures.
• To establish and maintain good relationship with customers to ensure future sales.
• To constantly review the overdue receivables and report it to management when necessary.
• To collaborate with sales department in recouping value for company.
• To evaluation and analyses of receivables data when required.
• To prepare monthly sales closing stock report for SST purpose.
• To create item code for SO and quotation purposes.
• To carry out any other duties as assigned by the management from time to time.
• To constantly review and improve customer payment control procedure.

Account Payables:

• To manage all account payables and ensure the transactions are recorded accordingly.
• To ensure timely payment to suppliers in accordance with company’s cashflows.
• To review periodically the supplier accounts and ensure the supplier financial accountability is of company’s policies.
• To handle invoices and DO from suppliers.
• To work closely with Account Manager in planning, development, and implementation of effective accounting strategies, policies and procedures.
• To establish and maintain good relationship with suppliers to ensure business opportunities.
• To constantly review outstanding payables and report it to management when necessary.
• To collaborate with Purchase Department in maximizing company’s cashflow.
• To evaluation and analyses of payables data when required.
• To prepare monthly purchase closing stock report for SST purpose.
• To handle SST matters internally and externally, ensuring the SST worksheet is always up to date.
• To ensure the customers comply with SST and LMW rules and regulations.
• To coordinate with Purchasing Department for any defects and refund issues.
• To manage all utilities bills on time and internal claims.
• To carry out any other duties as assigned by the management from time to time.
• To constantly review and improve supplier payment control procedure.

Who We Are Looking For

• Bachelor’s Degree in Accounting, Finance, or related field, with 4–6 years of relevant experience
• Able to handle full set of accounts independently with strong attention to detail
• Good knowledge of Malaysian accounting standards and tax regulations
• Experience liaising with auditors, tax agents, and company secretaries
• Proficient in accounting software and Microsoft Excel; professional qualifications (ACCA / CPA / CIMA / MICPA) are an added advantage

Benefits

• Competitive KPI-based remuneration
• Young, fast-paced work environment
• Strong support for learning, development, and career growth
• Allowances, medical benefits, and free parking

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Personal leave
• Open culture
• Personal development opportunities

主要職責：

• 負責接聽電話、處理電子郵件和其他通訊。
• 負責處理銷售諮詢和報價，維護和更新客戶訂單狀態
• 向管理階層提供客戶回饋
• 與潛在客戶和現有客戶互動
• 透過入站線索尋找新的銷售機會
• 跟進潛在客戶提出的銷售諮詢

我們正在尋找：

• 至少兩年相關工作經驗
• 會寫中文
• 擁有豐富的銷售經驗
• 有效的溝通技巧

好處：

• 5個工作天
• 具吸引力的薪酬方案，並輔以基於KPI的激勵措施
• 年輕、充滿活力、節奏快的工作文化
• 大力支持技能發展、技術學習和職業發展
• 具競爭力的津貼和醫療福利
• 清晰的職涯發展路徑：累積經驗後，您將有機會為全球國際客戶提供服務。

福利待遇

• 津貼（旅費、交通費等）
• 休閒著裝要求
• 個人休假
• 開放文化

1. 總部位於吉隆坡
2. 協助制定和執行銷售策略，以達到每月和年度銷售目標。
3. 貿易行銷的規劃與執行
4. 商品銷售和貿易運營
5. 報告和分析。

福利待遇

• 佣金和獎金
• 津貼（旅費、交通費等）
• 醫療保險

1. Berpangkalan di Kuala Lumpur
2. Membantu merancang dan melaksanakan strategi jualan bagi mencapai sasaran jualan bulanan dan tahunan.
3. Perancangan dan pelaksanaan pemasaran perdagangan
4. Operasi perdagangan dan perdagangan
5. Pelaporan dan analisis.

Faedah & Kebaikan

• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Insurans perubatan

• Set up and operate centerless grinding machines to manufacture metal components to precise specifications
• Monitor machine performance and make necessary adjustments to ensure optimal output and quality
• Perform routine maintenance and troubleshooting on centerless grinding machines
• Supervise subordinate's operators in the department

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Open culture
• Fitness membership

工作職責

• 協調和安排訓練計劃和時間表
• 與演講者、培訓師和成員聯絡
• 透過簡訊或電話與會員保持聯繫
• 負責訓練場地/房間的預訂、餐飲安排等事宜。
• 管理培訓相關資料和物品
• 維護考勤記錄和訓練回饋報告
• 準備培訓簡報和材料
• 為培訓、EDM 和社交媒體貼文創建內容
• 協調與管理線上 Zoom 會議
• 執行管理層指派的其他臨時性任務。

要求

• 良好的溝通協調能力
• 組織能力強，工作認真負責
• 具備 Microsoft Office / Canva / Zoom 的基本操作技能
• 能夠同時處理多項任務並獨立工作
• 具備行政或訓練協調經驗者優先考慮

福利待遇

• 休閒著裝要求
• 免費小吃/歡樂時光