• Location: Kedah
    Job Type : Temporary
    Date: Thursday, 14 June 2018
    jd
  • Location:
    Job Type : Temporary
    Date: Thursday, 14 June 2018
    jd
  • Location: Kedah
    Job Type : Temporary
    Date: Thursday, 14 June 2018
    jd
  • Location: Malaysia > Johor > Johor Bahru
    Job Type : Temporary
    Date: Monday, 11 June 2018
    5 years sales experience Handle all pr sales and post sales Responsible for overdue debts Knowledge in CRM Work from home
  • Location:
    Job Type : Permanent
    Date: Sunday, 10 June 2018
    • Assist in AR, AP and cash management. • Ensure all transactions are properly documented, authorised and recorded. • Assist with data entry and accounts posting duties, ensuring compliance with local GST and tax regulations. • Assist in preparing and submitting quarterly GST Returns. • Liaise closely with Singapore Finance/Controlling Team and support in the monthly and yearly reporting of the Malaysia entity. • Assist in HR-related matters – staff reimbursement and overtime claims, leave administration, travelling arrangements, etc. • Handle basic administrative duties and any ad-hoc assignments to support the corporate function
  • Location: Kuala Lumpur
    Job Type : Permanent
    Date: Sunday, 10 June 2018
    1. Manage & Support for user Desktop-PC, Laptops, Printers and CCTVs, to ensure smooth and efficient IT operations both at HQ and store level. 2. Resolve POS issues and works closely with vendor to address users issues and software upgrade. 3. Training and prepare user manual of the new application or major enhancement Manage virus protection procedures on all computers. 4. Responsible for the distribution, installation, operations, and configuration of company computers and network structure. 5. System Incident Documentation for case studies 6. Prepare monthly and daily reports 7. Identify abnormal POS transactions and report to management. 8. Escalate of unsolved issues to vendor
  • Location: Malaysia > Selangor > Petaling Jaya
    Job Type : Permanent
    Date: Sunday, 10 June 2018
    • Reporting to the Principal and responsible for the management, strategic development, maintenance and compliance of the following areas of the school’s administration: a. Parent Relation Management b. Marketing & Event Management c. Front Desk & Service d. Suppliers Management • Provides supplies by identifying needs for reception, classroom, and kitchen; establishing policies, procedures, and work schedules. • Provides communication systems by identifying needs; evaluating options; maintaining equipment; purchases printed materials and forms by obtaining requirements; negotiating price, quality, and delivery; approving invoices. • Completes special projects by organizing and coordinating information and requirements; planning, arranging, and meeting schedules; monitoring results. • Provides historical reference by developing and utilizing filing and retrieval systems. • Improves program and service quality by devising new applications; updating procedures; evaluating system results with users. • Achieves financial objectives by anticipating requirements; submitting information for budget preparation; scheduling expenditures; monitoring costs; analysing variances. • Maintains continuity among corporate, division, and local work teams by documenting and communicating actions, irregularities, and continuing needs. • Maintains professional and technical knowledge by attending educational workshops; benchmarking professional standards; reviewing professional publications; establishing personal networks. • Contributes to team effort by accomplishing related results as needed.
  • Location: Malaysia > Selangor > Petaling Jaya
    Job Type : Permanent
    Date: Sunday, 10 June 2018
    • Use all forms of media and communication to build, maintain and manage the reputation of the company • Handling relations with parents and focus on parents’ engagement activities in the community • Providing administrative support to an academic team and the management • Organizing and facilitating a variety of educational or social activities • Overseeing and developing marketing campaigns and promotional activities • Compiling and distributing marketing and enrolment information • Maintaining websites and looking at data analytics • Writing and proofreading creative copy • Organizing events and product exhibitions • Updating databases and using a customer relationship management (CRM) system • Coordinating internal marketing and an organization’s culture • Monitoring performance and managing campaigns on social media
  • Location: Malaysia > Pulau Pinang > Jelutong
    Job Type : Permanent
    Date: Sunday, 10 June 2018
    To handle all matters related to QS studies includes contract management, tendering (pre-post contract and tender process), estimation of cost and sources, site visit, liase with sub-con, preparing and certifiying progress claims and payment. Coordinate and direct the preparation of the budget and financial forecasts and variances, scope of work along with cost reporting. Process sound knowledge of market rates, cost control, preparation of claims and site evaluation To read drawings/plans well and prossess good negotiation skills with suppliers/contractors on quotations and procurement Review, evaluate and make recommendations on tenders and quotations that have been submitted by sub-cons and suppliers. Monitor on amendments and changes to the scope of work and conditions of contract, variation orders and extention of time. Quarterly check & balance with account dept on monthly progress claims
  • Location: Kuala Lumpur
    Job Type : Permanent
    Date: Sunday, 10 June 2018
    1. Identify and develop New customer’s/business partners for assigned market/country. 2. Identify and develop new product(s); 3. Provide support and after sales services include problem resolution, expert advice /consultancy, strengthening customer relationship for new/existing customers to increase sales 4. Responsible for the complete sales cycle activities including client prospecting, product presentation, sampling, pricing, sales support, market planning and reporting. 5. Meet sales target set by the company. 6. Monitor, follow up, collect outstanding payment from customer on timely basis 7. Prepare monthly sales report and other relevant report upon request. 8. Work closely with HQ product team including constantly feedback survey, monitor market trends, competition’s products / pricing info, customer preferences, and action plans to generate product demand 9. Proactively assess, clarify, and validate customer needs constantly. 10. Coordinate marketing and sales activities including sales visit /exhibition participation /visit with Sales Manager and relevant person from HQ • Experience in covering neighboring countries is an added advantage. • Be able to speak/write Mandarin as need to liaise with China HQ colleague
  • Location: Malaysia > Pulau Pinang > Bayan Lepas
    Job Type : Contract
    Date: Sunday, 10 June 2018
    This role will be responsible to support Supply Planner and Global DF Lead in weekly analysis of Supply/Demand Health, LT Analysis, Key Customers Fulfillment Status, Backlogs Management, in order to achieve the BU’s desired performance on LT, OTD and Customer Satisfaction. Amongst the tasks required to be performed includes: • Monitor weekly delivery and build metrics data to highlight performance tracking to quarterly goal\plan • Coordinate and aggregate weekly DF operations review package • Support key customer status updates by pulling backlog, confirming projected ship schedules, and highlighting key changes to Global DF lead. • Provide support to Global DF lead in managing factory fulfillment of customer orders. • Provide support to Supply Planner in running lead time and supply gap reporting • Perform materials analysis related to Supply Commit for risk assessment and drive recovery actions
  • Location: Malaysia > Selangor > Petaling Jaya
    Job Type : Temporary
    Date: Sunday, 10 June 2018
    Job Description for Temp Administrator • Follow-up on customer orders to ensure a timely arrival of shipment and order fulfillment • Good organizational skills to coordinate all aspects of after-sales administration Logistics • Planning and coordination of transporting materials and managing the timely flow of customer orders • Managing the flow of orders requires strong reliance on monitoring and coordination of delivery pickup and/or drop off schedules • Coordinating in and out-going shipments including packing of items • Adhere to shipping/receiving and regulatory-compliance procedures • Comply with laws, regulations and standards • Claiming for warranty exchange parts, wrong parts shipped Sharing of office support duties • Answer main incoming telephone line and direct inquiries to appropriate team where applicable • Answer general phone inquiries using a professional and courteous manner • Reply to general information requests with the accurate information • Greet clients/suppliers/visitors to the organization in a professional and friendly manner • Sort incoming mail/letters and courier deliveries for distribution Coordinate the maintenance of office equipment
  • Location: Kuala Lumpur
    Job Type : Contract
    Date: Wednesday, 06 June 2018
    • Responsible to develop and manage all marketing campaigns. • Work closely with product marketing to define yearly product launching calendar. • To plan and implement marketing initiatives to deliver campaign objective according to stipulated timeline, including new product launches in line with Global and Regional guidelines. • To align the creative direction for the brand and all aspects of above-the-line advertising with Corporate Marketing. • Manage resources of marketing project/campaign • Facilitates and ensures effective communications flow throughout project/campaign. • Able to communicate effectively with all other departments • Implement the day to day activities of the Marcomm team and ensuring that the marketing objectives are implemented
  • Location: Kuala Lumpur
    Job Type : Contract
    Date: Wednesday, 06 June 2018
    • Whole process related to EDI implementation and EDI data management • Study dealer's POS/Accounting system limitation and purpose relevant solutions for dealers by using EDI • Persuade dealers from switching current manual workload to EDI • Negotiate with dealer's IT vendor on EDI development quotation • Perform UAT data testing with SME dealer's • Monitoring EDI data (sell-out, sell-thru, inventory) for dealers via MCS and liaise with relevant internal department to resolve the issue • Liaise with internal sales PIC and branch manager to arrange EDI presentation with respective SME dealer's • Conduct weekly EDI progression meeting with respective Business Unit (BU) to keep track of the project status. • Work Location: ICON Building, Jalan Tun Razak
  • Location: Kuala Lumpur
    Job Type : Contract
    Date: Wednesday, 06 June 2018
    • On time submission of monthly claims into SAP system which includes forecast, claims, expenses report and payment report. • Liaison person with Finance AP and vendor on claims request • On time settlement for marketing and sales activities in system • Amendment of revised plan with proper approval to be obtained
  • Location: Kuala Lumpur
    Job Type : Contract
    Date: Wednesday, 06 June 2018
    • Responsible for order processing & Stock allocation to maximize the order fulfillment • Assist in operations of order processing, tracking and monitoring of orders and ensuring quality and smoothness of operations • Liaise with logistic service provider on matters related order, delivery • Ensuring order are processed smoothly end to end in timely manner
  • Location: Malaysia > Pulau Pinang > Jelutong
    Job Type : Permanent
    Date: Tuesday, 05 June 2018
    Responsible for daily AP functions as vendors's invoices and payment processing Handle full-set of accounts, assist in corporate tax, GST Preparation of regulatory reporting, analysis montly finance report statement and creditors statement reconciliation Prepare audit schedule Monitoring the account and credit control . Support month-end and year-end process Ensure all payment amounts and records are accurate. Manage and comply with local, state and federal government reporting requirements and tax filings Cashflow update & forecast, prepare monthly management reporting Guarterly GST reporting Monthly meeting for budgeting
  • Location: Malaysia > Selangor > Shah Alam
    Job Type : Permanent
    Date: Tuesday, 05 June 2018
    • To be responsible for the marketing and sales of the Company’s products and services; • To develop and promote Company Timber as the leading innovative timber solutions provider; • To manage and strengthen a team of sales, sourcing, warehouse and support staff and ensure operational and strategic goals are achieved; • To be responsible for the overall operations and administration of the Malaysia business unit including managing stocks and credit control; • To prepare and meet the sales unit’s annual budget and provide regular reports to headquarters; • To undertake such further duties and exercise such further powers in relation to the Company, its business, and affairs as shall be agreed upon in writing between the Director Sales & Marketing and the Managing Director; • To use all proper means to maintain and improve the business of the Company and to protect and further the reputation and interests of the Company; • To observe and comply with the Company’s policies and directives at all time
  • Location:
    Job Type : Permanent
    Date: Tuesday, 05 June 2018
    • Support the Executive lead team (4 to 5 Exec for the Shared Service Center) • Support the Exec lead team for setting up meetings and appointments • Manage travels booking through predefined travel agencies • Support HR and Facility manager for some specific projects involving Exec team • Provide support for travels booking to other employees (through travel agency) • Support the alignment with travel policy and provide support to Exec team for administrative procedures (eg expenses)
  • Location:
    Job Type : Permanent
    Date: Tuesday, 05 June 2018
    • Ensure accurate and proper recording and treatment of all transactions with adherence to the accounting standards and policies • Ensure statutory compliance and timely reporting of financial information to management • Monitor and ensure all journal entries, accounts payable, accounts receivable, fixed assets ledger and stock ledger are recorded accurately and promptly • Review monthly financial report i.e. Profit & Loss and Balance Sheet to ensure completeness and accuracy • Credit control - monitor customers’ payments and debtors ageing list • Monitor and approve payment to suppliers both local and overseas • Check and approve operational expenses • Monitor and control efficient cash management • Review inventory balance and ensure accuracy of stock valuation • Budget/forecast preparation • Handle and coordinate year-end audit by external auditor • Other ad hoc assignments as and when required;