Total 136 job vacancies in penang

Involved in technical and demo support for Omron products and also distributors and channel relationships and partnership collaborations across all levels, while also looking for opportunities to drive further business growth

Key responsibilities:

• Follow-up the latest development of product trend.
• Specialize and build expertise in the assigned product lines.
• Identify customer needs and propose best available product mix or value package.
• Contribute to or participate in product and application seminar with customer.
• Ability to judge the customer application based on the sample given.
• Understand market / customer demand / requirement on product and provide feedback to HQ.
• Develop and share products and technical knowledge which will help solve customer problems.
• Technically competent to support and back up Industry sales team for new applications involving Vision, Smart Sensor, Microscan, PLC, Motion, Sysmac and robot products.
• Conduct off-line and on-line product evaluation / demonstration at customer place.
• Provide system proposal to channel partners and customers.
• Submit weekly report for sample testing results and customer visits.
• To provide internal training (product knowledge sharing) to OMRON’s non-technical support staff, new recruits and channel partners.

As the IT Business Analyst for MS Power Platform services, you will be responsible for assessing and understanding business processes, analyzing business needs, designing solutions, and developing applications, processes and workflows using Microsoft SharePoint, PowerApps, Power Automate, Dataverse, Power BI, MS Teams and OneDrive. This employee will work with internal and external sources and end-users to ensure functional use of systems matches organizational needs. In this role, you should be highly analytical and able to understand business needs. Excellent communication skills and problem-solving abilities are essential.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Gathers functional requirements for Power App/Power Automate and SharePoint sites solutions, translate functional requirements into technical design, and implement sustainable business solutions using the available toolset
• Utilizes the Power Platform to manage and create dynamic solutions for internal processes.
• Provides end-user support including day-to-day issues regarding MS SharePoint and Power Platform usage, functionality, application maintenance, and permission management
• Efficiently uses SQL, PowerShell and other tools to deliver the solution.
• Automates ad-hoc reports, optimize user queries, and facilitate data research and understanding
• Builds standards around developed practices, documenting them.
•  Stay updated with the latest Office 365 features and updates

We are committed to building world-class center of excellence with positive, enthusiastic, energetic, and supportive team members. We embrace Western Digital core values which are Think big, Make it happen and Do it together. We are process oriented and work diligently towards targets. 

We are looking for a talent who commits to contribute his/her talent to the team and develop his/her career together with Western Digital. The role is encouraged to evolve rapidly through experience of a fast-paced multinational environment, dynamic business initiatives and continuous process improvement & automation.

Reporting to GL& Consolidation manager, you will focus on financial accounting and reporting for US GAAP close and consolidation process.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Book intercompany related transactions,
• Reconcile intercompany transactions for consolidation purpose,
• Coordinate with global Western Digital entities to resolve intercompany related issues,
• Deliver trainings and provide accounting guidance to global Western Digital entities on the intercompany process,
• Perform consolidation process and reconcile data among ERP and Reporting system,
• Publish Consolidated financial statements,
• Manage global Account Reconciliation Tool,
• Lead or assist Intercompany, GL and consolidation related system integration or automation projects to improve functional efficiency,
• Perform month-end close activities including preparing and reviewing journal entries.
• Prepare and present monthly account reconciliations,
• Explore potential areas for process harmonization/improvement and recommend suitable changes to management,
• Prepare process documentation trainings between different teams and facilitate meeting and discussions,
• Assist internal / external audits relating to GL, intercompany and other SOX requirements.
• Assist Consolidation Manager with ad hoc tasks as assigned.

We are committed to building world-class center of excellence with positive, enthusiastic, energetic, and supportive team members. We embrace Western Digital core values which are Think big, Make it happen and Do it together. We are process oriented and work diligently towards targets. 

We are looking for a talent who commits to contribute his/her talent to the team and develop his/her career together with Western Digital. The role is encouraged to evolve rapidly through experience of a fast-paced multinational environment, dynamic business initiatives and continuous process improvement & automation.

Reporting to GL& Consolidation manager, you will focus on financial accounting and reporting for US GAAP close and consolidation process.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Book intercompany related transactions,
• Reconcile intercompany transactions for consolidation purpose,
• Coordinate with global Western Digital entities to resolve intercompany related issues,
• Deliver trainings and provide accounting guidance to global Western Digital entities on the intercompany process,
• Perform consolidation process and reconcile data among ERP and Reporting system,
• Publish Consolidated financial statements,
• Manage global Account Reconciliation Tool,
• Lead or assist Intercompany, GL and consolidation related system integration or automation projects to improve functional efficiency,
• Perform month-end close activities including preparing and reviewing journal entries.
• Prepare and present monthly account reconciliations,
• Explore potential areas for process harmonization/improvement and recommend suitable changes to management,
• Prepare process documentation trainings between different teams and facilitate meeting and discussions,
• Assist internal / external audits relating to GL, intercompany and other SOX requirements.
• Assist Consolidation Manager with ad hoc tasks as assigned.

We are committed to building world-class center of excellence with positive, enthusiastic, energetic, and supportive team members. We embrace Western Digital core values which are Think big, Make it happen and Do it together. We are process oriented and work diligently towards targets. 

We are looking for a talent who commits to contribute his/her talent to the team and develop his/her career together with Western Digital. The role is encouraged to evolve rapidly through experience of a fast-paced multinational environment, dynamic business initiatives and continuous process improvement & automation.

Reporting to GL& Consolidation manager, you will focus on financial accounting and reporting for US GAAP close and consolidation process.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Book intercompany related transactions,
• Reconcile intercompany transactions for consolidation purpose,
• Coordinate with global Western Digital entities to resolve intercompany related issues,
• Deliver trainings and provide accounting guidance to global Western Digital entities on the intercompany process,
• Perform consolidation process and reconcile data among ERP and Reporting system,
• Publish Consolidated financial statements,
• Manage global Account Reconciliation Tool,
• Lead or assist Intercompany, GL and consolidation related system integration or automation projects to improve functional efficiency,
• Perform month-end close activities including preparing and reviewing journal entries.
• Prepare and present monthly account reconciliations,
• Explore potential areas for process harmonization/improvement and recommend suitable changes to management,
• Prepare process documentation trainings between different teams and facilitate meeting and discussions,
• Assist internal / external audits relating to GL, intercompany and other SOX requirements.
• Assist Consolidation Manager with ad hoc tasks as assigned.

We are committed to building world-class center of excellence with positive, enthusiastic, energetic and supportive team members. We embrace Western Digital core values which are Think big, Make it happen and Do it together. We are process oriented and work diligently towards targets. 

We are looking for a talent who commits to contribute his/her talent to the team and develop his/her career together with Western Digital. The role is encouraged to evolve rapidly through experience of a fast-paced multinational environment, dynamic business initiatives and continuous process improvement & automation.

Reporting to the Revenue Manager, this role will be responsible for global Customer Master Data set up, maintenance, and posting revenue recognition related journal entries. The individual will work closely with Sales & Sales Ops to respond to inquiries and fulfill their requirements.  This position will support various AR and Revenue functions.

 ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Set up and maintain customer master data,
• Respond to customer master data related inquiries and requests,
• Resolve issues related to customer account,
• Perform revenue recognition process for SNI and Shipment cut-off with business partners,
• Prepare and present monthly account reconciliations, close analytics, variance analysis and ad hoc reports,
• Manage internal and external audit,
• Drive process improvement and automation to streamline end to end processes,
• Support new business initiatives and address risk and concerns,
• Handle ad-hoc projects assigned by various business parties.

Major Duties and Responsibilities

• Process payable invoices booking
• Process vendor payments after branch approval
• Review and approve cash requests
• Be involved and suggest system / process improvements
• Periodically communicate department goals and expectations with the team to ensure buy-in and accountability
• Be a guide for the team - mentor direct reports
• Meet compliance at all times
• Be open to implementing new system changes and enhancements into the department
• Play a supporting role on projects that improve productivity level per desk
• Support the manager in the following areas:
• Scrutinize accounting transactions accuracy through a deep knowledge in expo.Accounting as well as the business operations. P&L is error free and all transactions adhering to datelines as set forth.
• Timely record of vendor invoices in same period or made accruals when necessary
• Regular and monthly review with Product on provision of advances and buckets

Job Responsibilities

• Hourly Checks: Inspect products with microscope every hour to make sure they are good quality.
• Measure Parts: Measure and record sizes of molded items
• Record Results: Write down inspection results and enter data into records
• Accept or Reject Items: Decide if finished items meet quality standards.
• Report Issues: Create reports for defected products that need to be fixed or thrown away.
• Report Problems: Tell the Quality Engineer/Manager about any quality issues.

• Maintain Tools: Make sure measuring tools are working and properly calibrated

·       Follow Safety Rules: Keep a safe work environment by following safety rules and regulations.

• Other Tasks: Do any other tasks given by managers or supervisors.

Job Requirements

• No Experience Needed. Training will be provided
• SPM or Equivalent
• Good communication and teamwork skills
• Need to have good eye-sight (Job require to use microscope daily)

Benefits

·       EPF, SOCSO, EIS contributions

·       Overtime provided

·       Annual leave

·       Medical benefit

·       Group hospitalisation and surgical insurance

·       Career development opportunities

Job Responsibilities

• Set up and operate injection molding machines.
• Monitor and adjust machine parameters to ensure high production output and quality.
• Troubleshoot injection molding related issues.
• Work with Quality Assurance to inspect product inspections and do corrective actions
• Perform preventive maintenance on machines and equipment.
• Follow safety and workplace rules.
• Keep the work area clean and organized.
• Continuously improve machine performance by reducing cycle time and waste.
• Record production data.
• Manage production scrap and regrind materials.
• Perform other duties as assigned by your supervisor.

Job Requirements

• At least 2 years of experience in plastic injection moulding.
• Certificates / Vocational / Diploma in relevant field.
• Familiarity with injection molding machines and plastic materials.
• Good problem solving and decision making skills
• Good communication and teamwork skills.

JOB DESCRIPTION​

A Sales Advisor is responsible for delivering the best customer experience that contributes to the store’s sales and profit. As a Sales Advisor, you’ll always put customers first, offer assistance, and share your product and fashion knowledge. You’ll create an environment that is easy for customers to shop through store operations and great garment care. You will also share your knowledge and skills with your colleagues, offering help where needed to build a positive working environment.

Key Responsibilities

•Provide great customer experience.

•Fold, hang, display, and merchandise garments to maximize selling opportunities.

•Actively process, stock and replenish garments on the sales floor and in the stock room.

•Open, unpack, and label merchandise with security tags.

•Support customer purchases and returns in the register.

• Safely and timely drive the CEO to various occasions.
• Assist with general transportation needs for the CEO’s family members to various locations.
• Safely transport children to and from school, extracurricular activities, and appointments.
• Run errands as assigned, including picking up groceries, packages, or other items for the family.
• Maintain punctuality and adhere to the family’s preferred schedules.
• Ensure the vehicle is clean, well-maintained, and fueled at all times.
• Conduct basic vehicle inspections regularly to ensure it is in proper working condition.
• Consider different routes, check traffic reports to determine the best time and route to travel.
• Follow traffic laws and safety protocols at all times.
• Safely keep receipts for tolls, parking, vehicle repairs, and maintenance.
• Support with any other family-related tasks or responsibilities as needed.
• Be on standby as required.
• Undertake ad-hoc duties as directed by the immediate superior.

• Candidate must possess at least a Primary/Secondary School/SPM/"O" Level.
• At least 2-3 years of working experience in a related field is required for this position.
• Possess a valid Class D driving license with a clean driving record.
• Preferably residing in the Penang Island, Tanjung Tokong area.
• Able to navigate and use necessary technology applications (e.g., Waze, Google Maps).
• Able to speak, communicate, and understand simple English.
• Willing to travel outstation.
• Experience in long-distance driving.
• Pleasant personality with good health, honesty, punctuality, and discipline.
• Flexible with working before or after regular hours, on weekends, and public holidays.