Total 932 job vacancies in petaling jaya

工作职责：

1. 库存管理：有效率管理库存营运，包括追踪、审核、计划、预测、采购、转移、索赔和退货。

2. 物流和仓库运作：监督日常物流活动和仓库运营，以确保順利运作和及時交付货物。

3. 仓库管理：负债仓库相关事物，以维持组织、清洁和最佳储存事务。

4. 报告：准备全面的月度报告，以深入了解运营绩效並确定需要改进的领域。

5. 适应性：承担分配的額外职责和责任，表現出灵活性和积极主动的方法來满足业务需求。

6. 流程优化：推动持续改善举措，以提高整個流程和营运的效率和有效性。

工作要求：

1.经验：至少1至2年供应链或相关领域的工作经验。

2. 教育背景：最低学历為文凭以上，具有供应链管理背景者优先。

3. 语言能力：精通马来语和英語、华语流利者优先。

4. 技能：分析能力、人际互动、数据分析和协调技能

5. 注重细节：在处理敏感资讯和资料时对细节一丝不苟，並保持高度的诚信。

6. 软体熟练度：能夠熟练使用相关软体应用程式。

7. 交通：拥有自己的通勤交通工具。

津贴和福利

• 医疗保险
• 医疗津贴
• 员工购买福利 (Staff Purchase)

Job Responsibilities:

1. Stock Management: Efficiently manage all aspects of stock operations including tracking, auditing, planning, forecasting, purchasing, transfers, claims, and returns.

2. Logistics and Warehouse Operations: Oversee day-to-day logistics activities and warehouse operations to ensure smooth functioning and timely delivery of goods.

3. Warehouse Management: Take charge of warehouse-related matters to maintain organization, cleanliness, and optimal storage practices.

4. Reporting: Prepare comprehensive monthly reports to provide insights into operational performance and identify areas for improvement.

5. Adaptability: Undertake additional duties and responsibilities as assigned, demonstrating flexibility and a proactive approach to meet business needs.

6. Process Optimization: Drive continuous improvement initiatives to enhance efficiency and effectiveness across processes and operations.

Job Requirements:

1. Experience: Minimum 1 to 2 years of relevant working experience in supply chain or related fields.

2. Education: Minimum qualification of Diploma and above, with preference given to candidates with a background in supply chain management.

3. Language Proficiency: Proficient in both Bahasa Malaysia and English; fluency in Mandarin is advantageous.

4. Skills: Strong analytical, interpersonal, data analytical, and coordination skills essential for effective collaboration and problem-solving.

5. Attention to Detail: Meticulous attention to detail coupled with a high level of integrity in handling sensitive information and materials.

6. Software Proficiency: Demonstrated proficiency in utilizing relevant software applications.

7. Transportation: Must possess own transport for commuting purpose.

Perks & Benefits

• Medical insurance
• EPF
• Sosco

Account

- To handle full sets of accounts.

- Responsible for monthly and yearly financial closing

- Review all inter-company transactions and generate invoices as necessary.

- Manage the day to day business operations of the Account Department

- Monitor company cash flow to ensure sufficient fund and process of payment transactions.

- Responsible for companies’ SST including updates and application of SST exemption, and submission of SST reports. (Schedule A)

- To prepare annual budget

- To liaise with banker, external auditor, tax agent, company secretary and other relevant authorities on their respective matters.

Human Resources

- Assist for new recruitment with interview arrangement.

- Assist for all HR related tasks (employee’s claims, leave application, employee attendance and payroll).

- Assist to monitor the enforcement for HR policies, procedures & appraisal in all department.

- To assist in preparing employment contracts, monitor employee’s probation period, preparation of confirmation, promotion or other HR related letters.

- Assist to maintains the work structure by updating job responsibilities and job descriptions for all positions.

Ad-Hoc

- Any other administrative works or ad-hoc duties as assigned.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Casual dress code
• Free snacks / Happy hours
• Regular team activities
• Company trips
• Medical insurance
• Personal leave

Job Description

·      To attend all incoming or outgoing call appropriately and courteously

·      Maintain our file system,

·      To handle general administration duties i.e., paperwork, filling, preparation of invoice, courier service, handling forwarding. 

.      Excellent computer skills especially typing.

·      Maintain and update filing, mailing, stationary items and documentation

·      Ensure that the daily filing of records and documents are completed.

·      To perform all the admin and assist general administrative works time to time.

·      Operate office equipment such as photocopiers and fax machines.

.      Should be able to handle the office independently.

Requirement:

·        Candidates possess at least SPM

·        Fresh graduate are encouraged to apply

·        Required language(s): Bahasa Malaysia, English, Chinese

.        Fluent in spoken and written English and Bahasa Malaysia (*Mandrin is an advantage)

·       Working Hour : Monday-Friday 8.45am to 5.15pm

·        Can work independently and possess positive working attitude

·        Willing to learn and be trained

·        Full-Time position(s) available

·        Preferably able to start work immediately.

Benefits & Others

Statutory Contribution (EPF & SOCSO)
Near MRT station

Perks & Benefits

• Nearby public transport
• Flexible working hours
• Casual dress code
• Open culture

Job Description:

As an Accounting and Finance Intern at MGB Berhad, you will have the opportunity to gain practical experience in a construction company. Under the supervision of experienced professionals, you will contribute to various accounting and finance tasks, providing support to the finance team and enhancing your understanding of financial operations within a corporate setting. This internship will offer valuable insights into the trust and company secretary industry and allow you to develop essential skills to kick-start your career in accounting and finance.

Responsibilities:

-Assist with general accounting tasks, including data entry, accounts payable and receivable, and bank reconciliations.

-Support the preparation and analysis of financial statements, reports, and budgets.

-Aid in the coordination and processing of payroll and employee expense reimbursements.

-Assist in managing the company's financial records and maintaining accurate and organized documentation.

-Collaborate with the finance team to perform financial analysis, forecasting, and variance analysis.

-Assist in conducting research on financial regulations, compliance requirements, and best practices.

-Assist in the preparation of financial reports for internal and external stakeholders.

-Assist in ensuring compliance with applicable accounting principles, regulations, and company policies.

-Provide support in conducting audits and assist in implementing audit recommendations.

-Collaborate with cross-functional teams to support financial projects and initiatives.

Job Requirement:

• Candidate should possess a Primary / Secondary School, Diploma / Advanced Diploma or equivalent in Finance / Accountancy / Banking
• Preferably undefined specializing in Accounting / Auditing or equivalent.
• Fresh graduates are encouraged to apply
• Good communication skills in English, Malay language for both spoken and written

JOB DESCRIPTIONS

• Entering and uploading transaction reports and invoices into company databases
• Sorting, coding, matching and filing invoices, expense reports and complete and incomplete transactions
• Organizing and maintaining creditor and vendor files and corresponding with vendors and creditors
• Preparing and processing electronic payments, transfers and financial transactions
• Processing incoming payments and accounts and ensuring compliance with financial regulations and procedures
• Evaluating reports and verifying discrepancies to resolve client billing issues and to finalize client payments
• Handling supplier and site queries relating to payables
• Maintaining accurate records and providing documentation for auditing and tax reporting purposes
• Verify expense reports
• Reconcile statements and payment records
• Perform various reconciliation for amount received or invoice/PO/DO before requesting for payment
• Prepare weekly reports on accounts receivable, ageing and unbilled amount
• Prepare weekly reports for payable amount, budget (to manage liquidity) and operating expenses
• Resolve any discrepancies and ensure all clear
• Follow up with the collections from relevant parties
• Perform other ad-hoc tasks assigned

Job Requirement:

• Candidate should possess a Diploma / Advanced Diploma or equivalent in Finance / Accountancy / Banking,Business Studies / Administration / Management
• Preferably at least 4 years of related working experience.
• Preferably Manager specializing in Accounting / Auditing or equivalent.
• Required spoken language(s): English,Malay,Chinese,Mandarin.
• Required written language(s): .
• 1 undefined positions available

Job Requirement:

• Process Supplier invoices and Payment on daily basis
• Filing invoices and supporting documents in our sharepoint
• Preferably at least 1 year of related working experience.
• Preferably Executive specializing in Accounting / Auditing or equivalent.
• Good communication skills in English, Malay, Chinese language for both spoken and written

As Channel Sales Manager, you are part of our sales team and you will be tasked with managing relationship with channel partners, such as distributors, dealers, lead finders, as well as customers. Meantime, you will have to find the appropriate business channel partners to drive the sales of the company’s products and services.

We are looking for an experienced Channel Sales Manager which is customer-oriented and result oriented to grow our company to achieve another new milestone of sales achievement. You are necessary to have strong communication, negotiation, and leadership skills, along with a deep understanding of sales dynamics and distribution channels, in expanding market reach, drive revenue growth and maintain strong partnerships with channel stakeholders.

This is a full-time position to support Southeast Asia and South Asia, and you are expected to be frequent travel to these regions.

Responsibilities :

• Design, developing, and implement channel strategies to maximize sales through various distribution channels, considering factors such as market demand, competition, and target customers.

• Identify and recruit new channel partners, including distributors, dealers, lead finders, and other relevant partners.

• Establish and maintain strong relationships with channel partners, providing support to ensure their engagement and commitment to selling the company's products/services.

• Conduct market research and analysis to identify opportunities, trends, and competitive threats within assigned channels.

• Set sales targets and objectives for channel partners, monitor performance, and provide regular feedback and support to optimize sales effectiveness.

• Negotiate contracts and agreements with channel partners, outlining terms and conditions for sales, distribution, pricing, and support.

• Collaborate with internal teams, including business and product development, marketing, and operations, to support channel initiatives and ensure alignment with overall business objectives.

• Collaborate with business development and marketing teams to develop promotional campaigns, marketing materials, and sales tools tailored to each distribution channel.

• Provide training, product knowledge, and ongoing support to channel partners to ensure channel partners have the necessary skills and resources to effectively sell the company's products/services. • Identify, build and maintain Key Accounts to expand the relationships and market share. Work closely with associated business partners, and thus maintain and develop the strategic relationship with the Key Accounts.

• Prepare and present reports, forecasts, and recommendations to management on channel sales performance and initiatives.

Qualifications / Requirements

• Bachelor's degree in business administration, Marketing, Sales, or a related field.

• 10 years of experience in channel sales management or a similar role, preferably in the flexible packaging industry.

• Knowledge of flexible packaging laboratory equipment is a plus.

• Proven track record of success in developing and managing channel partner relationships and driving sales growth.

• Strong understanding of sales principles, distribution channels, and market dynamics.

• Excellent communication, negotiation, and interpersonal skills.

• Ability to multitask, prioritise, and manage time effectively in a fast-paced environment.

• Proficiency in CRM software and Microsoft Office suite.

• Possess own transport and willing to travel 90% of working time domestically, Southeast Asia and South Asia.

Perks & Benefits

• Highly competitive salary.

• Insurance coverage such as hospitalisation, travel insurance.

• Yearly medical and dental claim

• Work with a team of highly motivated individuals.

• Opportunity to build a world-class global technology company with

long-term vision for rapid growth.

• Strategic work location (Mutiara Damansara, Petaling Jaya, Selangor.

• Enjoy a good exposure & fast-paced corporate work environment.

身為通路銷售經理，您是我們銷售團隊的一員，您的任務是管理與通路合作夥伴的關係，例如經銷商、經銷商、潛在客戶尋找者以及客戶。同時，您也必須找到合適的業務通路合作夥伴來推動公司產品和服務的銷售。

我們正在尋找一位經驗豐富、以客戶為導向、以結果為導向的通路銷售經理，以幫助我們的公司發展，實現銷售業績的另一個新里程碑。您必須具備強大的溝通、談判和領導能力，以及對銷售動態和分銷管道的深入了解，才能擴大市場覆蓋範圍、推動收入成長並與通路利益相關者保持牢固的合作夥伴關係。

這是一個支持東南亞和南亞的全職職位，預計您會經常前往這些地區。

職責：

• 考慮市場需求、競爭和目標客戶等因素，設計、開發和實施通路策略，以透過各種分銷管道實現最大銷售額。

• 確定並招募新的通路夥伴，包括經銷商、經銷商、潛在客戶尋找者和其他相關合作夥伴。

• 與通路夥伴建立並維持牢固的關係，提供支援以確保他們參與並致力於銷售公司的產品/服務。

• 進行市場研究和分析，以確定指定管道內的機會、趨勢和競爭威脅。

• 為通路夥伴設定銷售目標、監控績效並提供定期回饋與支援以優化銷售效率。

• 與通路夥伴談判合約和協議，概述銷售、分銷、定價和支援的條款和條件。

• 與內部團隊（包括業務和產品開發、行銷和營運）合作，支援通路計畫並確保與整體業務目標保持一致。

• 與業務開發和行銷團隊合作，開發適合每個分銷管道的促銷活動、行銷資料和銷售工具。

• 向通路夥伴提供培訓、產品知識和持續支持，以確保通路合作夥伴擁有必要的技能和資源來有效銷售公司的產品/服務。 • 識別、建立和維護重要客戶以擴大關係和市場佔有率。與相關業務夥伴密切合作，從而維持和發展與大客戶的策略關係。

• 準備並向管理階層提交有關通路銷售績效和計畫的報告、預測和建議。

資格/要求

• 工商管理、行銷、銷售或相關領域的學士學位。

• 擁有10 年通路銷售管理或類似職位經驗，最好是在軟包裝產業。

• 了解軟包裝實驗室設備者優先。

• 在發展和管理通路合作夥伴關係以及推動銷售成長方面擁有良好的成功記錄。

• 對銷售原則、通路和市場動態有深入的了解。

• 優秀的溝通、談判和人際溝通能力。

• 能夠在快節奏的環境中有效地執行多項任務、確定優先順序並管理時間。

• 精通CRM 軟體和Microsoft Office 套件。

• 擁有自己的交通工具，願意90%的工作時間在國內、東南亞、南亞出差。

津貼和福利

• 極具競爭力的薪資。

• 保險範圍，例如住院、旅遊保險。

• 每年的醫療和牙科索賠

• 與一個由積極主動的個人組成的團隊合作。

• 有機會建立世界級的全球科技公司

快速成長的長期願景。

• 戰略工作地點（Mutiara Damansara、八打靈再也、雪蘭莪）。

• 享受良好的接觸和快節奏的公司工作環境。

Responsibilities:

• Able to handle full set of accounts and prepare financial report for audit, etc
• Able to handle day to day accounting works
• Able to handle general administrative works, office upkeep & maintenance, renewal, etc
• Able to do payroll and HR administration works
• Any other relevant duties as assigned from time to time.

Requirements:

• Possess at least a Diploma in Accounting
• Proven working experience in accounting or in a relevant field.
• Good knowledge of accounting software.

5 working days per week

Medical claim

Tea Break

Responsibilities:

• Able to handle full set of accounts and prepare financial report for audit, etc
• Able to handle day to day accounting works
• Able to handle general administrative works, office upkeep & maintenance, renewal, etc
• Able to do payroll and HR administration works
• Any other relevant duties as assigned from time to time.

Requirements:

• Possess at least a Diploma in Accounting
• Proven working experience in accounting or in a relevant field.
• Good knowledge of accounting software.

5 working days per week

Medical claim

Tea Break

Responsibilities:

• Able to handle full set of accounts and prepare financial report for audit, etc
• Able to handle day to day accounting works
• Able to handle general administrative works, office upkeep & maintenance, renewal, etc
• Able to do payroll and HR administration works
• Any other relevant duties as assigned from time to time.

Requirements:

• Possess at least a Diploma in Accounting
• Proven working experience in accounting or in a relevant field.
• Good knowledge of accounting software.

5 working days per week

Medical claim

Tea Break

職責：

• 能夠處理全套帳目並準備財務報告供審計等
• 能夠處理日常會計工作
• 能夠處理一般行政工作、辦公室維護與保養、更新等
• 能夠進行工資和人力資源管理工作
• 不時分配的任何其他相關職責。

要求：

• 至少擁有會計文憑
• 擁有會計或相關領域的豐富工作經驗。
• 熟悉會計軟體。

每週 5 個工作天

醫療索賠

下午茶

Key Responsibilities:

• To monitor the quality of incoming material, work in progress and finish products on quality trend, report on supplier quality problem.
• To assist department head to establish and review the manufacturing specification, quality system and standards (ISO 9001 & ISO 14001).
• To verify.the corrective action taken in countermeasure report were carried out accordingly and conform the effectiveness.
• To monitor the performance of Document Control Centre and distribution of such document in order to ensure the latest copy is in used.

Job Requirement:

• Must have knowledge of 1S0 9001 & ISO 14001

• Diploma or Degree graduate in Mechanical Engineering

• At least 2 years related field experience in manufacturing process

• Computer skills - Microsoft Excel, Microsoft Word & Microsoft Powerpoint

Perks & Benefits

• Personal development opportunities

Benefit of joining us:

• Hospitalization insurance
• Medical fees
• Annual Bonus

主要責任：

• 監控來料、在製品和成品的品質趨勢，報告供應商品質問題。
• 協助部門主管建立和審查製造規範、品質系統和標準（ISO 9001 & ISO 14001）。
• 驗證策報告中所採取的糾正措施是否已相應落實並確認其有效性。
• 監控文件控制中心的表現和此類文件的分發，以確保使用最新的副本。

職位需要：

• 必須了解 1S0 9001 和 ISO 14001

• 機械工程文憑或學位畢業生

• 至少2年製造製程相關領域經驗

• 電腦技能 - Microsoft Excel、Microsoft Word 和 Microsoft Powerpoint

津貼和福利

• 個人發展機會

加入我們的好處：

• 住院保險
• 醫療費
• 年度獎金