Total 2,145 Full-time job vacancies in selangor

關於角色：
我們正在尋找一位注重細節且經驗豐富的客戶經理加入我們的財務團隊。作為我們公司不可或缺的一部分，您將負責管理各種會計任務並確保財務記錄的準確性和完整性。

職責：

• 管理應付帳款和應收帳款流程，包括發票處理、供應商付款和客戶發票。
• 定期核對銀行對帳單和信用卡交易。
• 準備和分析財務報告，包括資產負債表、損益表和現金流量表。
• 協助月末和年度結束帳活動，包括日記帳分錄和財務報表的準備。
• 透過提供準確的財務數據和分析來支援預算和預測流程。
• 與內部團隊合作解決會計差異並改善財務流程。
• 隨時了解相關會計準則和法規，以確保合規性。

要求：

-會計、金融或相關領域的學士學位/文憑/證書。
-2年以上會計或財務職位經驗。
- 熟練會計軟體（例如QuickBooks、SAP）和Microsoft Excel。
- 較強的分析能力和對細節的關注。
-優秀的溝通和人際交往能力。
-能夠在快節奏的環境中獨立和協作工作。

津貼和福利

• 佣金和獎金

About the Role:
We are seeking a detail-oriented and experienced Account Executive to join our finance team. As an integral part of our company, you will be responsible for managing various accounting tasks and ensuring the accuracy and integrity of financial records.

Responsibilities:

• Manage accounts payable and accounts receivable processes, including invoice processing, vendor payments, and customer invoicing.
• Reconcile bank statements and credit card transactions on a regular basis.
• Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
• Assist with month-end and year-end closing activities, including journal entries and financial statement preparation.
• Support budgeting and forecasting processes by providing accurate financial data and analysis.
• Collaborate with internal teams to resolve accounting discrepancies and improve financial processes.
• Stay updated on relevant accounting standards and regulations to ensure compliance.

Requirements:

-Bachelor's degree/ Diploma/ Certificate in Accounting, Finance, or related field.
-2+ years of experience in accounting or finance roles.
-Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.
-Strong analytical skills and attention to detail.
-Excellent communication and interpersonal skills.
-Ability to work independently and collaboratively in a fast-paced environment.

Perks & Benefits

• Commission and bonus

職責：

• 履行一般文書職責，包括資料輸入、歸檔和文件管理。
• 協助組織和維護辦公用品和庫存。
• 處理傳入和傳出的信件，包括電子郵件和電話。
• 根據需要支援管理任務，例如安排約會和合作會議。
• 與團隊成員合作，確保高效率的辦公室運作

要求：

• 高中文憑或同等資格。
• 較強的組織和時間管理能力。
• 熟練使用 Microsoft Office 套件（Word、Excel、Outlook）。
• 優秀的口頭和書面溝通能力。
• 能夠同時處理多項任務並有效地確定任務的優先順序。
• 有文書或行政經驗者優先，但不是必要的。

津貼和福利

• 佣金和獎金
• 津貼（旅費、交通費等）
• 開放文化

Responsibilities:

•   Perform general clerical duties, including data entry, filing, and document     management.
•   Assist with the organization and maintenance of office supplies and inventory.
•   Handle incoming and outgoing correspondence, including emails and phone  calls.
•   Support administrative tasks as needed, such as scheduling appointments and coordinating meetings.
•  Collaborate with team members to ensure efficient office operations

Requirements:

•    High school diploma or equivalent qualification.
•    Strong organizational and time management skills.
•    Proficiency in Microsoft Office Suite (Word, Excel, Outlook).
•    Excellent communication skills, both verbal and written.
•    Ability to multitask and prioritize tasks effectively.
•    Previous clerical or administrative experience is preferred but not required.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Open culture

JOB RESPONSIBILITY

• Ensure effective operation in warehouse / store.
• Ensure all activities are performed and adhered to standard procedure, GMP, company rules and regulations. 
• Responsible in update order preparation list and share to QAQC department and packing personnel.
• Responsible in received and arrange incoming materials.
• Arrange delivery by check vehicle condition, and monitor loading container/truck process.
• Check and receive daily production output, update the inventory in system.
• Warehouse 5S housekeeping, always keep the warehouse clean, neat and tidy.
• Weekly sampling stock take to ensure stock accuracy.
• Monthly/Annual stock take.
• Always make sure the goods in warehouse storage in good condition.
• Coordinate on sample preparation to customers.
• Coordinate external product inspection by third party or customers.
•  Arranged and release spare part/materials to related department.
• Monitor stock safety level and expired items.
• Monitor material actual stock level and always update system data.
• Material management involving related parties.
• Issue Purchase Request to Purchasing department.
• Assists in the preparation, coordinating and handling the internal and external audit.
• To liaise on related matters with relevant departments where required.
• Other assigned duties by superior / management from time to time.

JOB REQUIREMENT

• Minimum Diploma Holder or equivalent of the education level.
• Experience with ISO 13485 or ISO-related companies will be an added advantage.
• Showing proficiency in MS Office.
• FRESH GRADUATES are encouraged to apply.

Perks & Benefits

• Casual dress code
• Regular team activities
• Personal development opportunities

Requirements

• Candidate must possess at least a Diploma / Bachelor's Degree in Finance / Accountancy or equivalent；
• At least 2  years of working experience in the related field is required for this position.
• Proficient in English, Bahasa Malaysia, and Mandarin, candidates fluent in Mandarin preferred;
• Minimum 2  years relevant Accounting experience in the Manufacturing sector
• Knowledge of SQL accounting software, and  Microsoft office is an advantage.
• Able to work independently

Responsibilities

• Handle full set of accounts including the preparation of financial statements;
• Plan and control the company’s cash flow, including money collection, cash deposit, cash reimbursement
• To key in Suppliers’ Invoices, Payment Vouchers (Local & Foreign Currency Accounts) and Account/bank reconciliations (SQL Accounting Software System), reconcile Inter-Company transactions
• Familiar with business accounting standards, national and local tax policies. Familiar with SST declaration, compliance, and tax policies are preferred
• Filing vouchers and related documents to ensure smooth documentation
• Liaise with external auditors, tax agents, bankers, company secretaries, and other professionals to ensure compliance on all matters relating to audit, tax, and statutory requirements.
• Perform any ad-hoc tasks and responsibilities that the superior may assign from time to time.

Perks & Benefits

• Personal development opportunities
• Team buliding
• Company Trips
• Free snacks

To monitor and to improve process cycle time to maximize the production output.
To improve the Direct Labour Cost through productivity improvement
To work with the team on Kaizen activities.
To work together with PE engineer for process design improvement 
Develop assembly processes work instructions, procedures and process control plans 
To involve in any new product or process development such as APQP, FMEA, PPAP etc.
To involve in any improvement project activity  as productivity, quality and cost improvement
To enforce Company’s regulations to maintain efficient & disciplined 
To perform towards achieving department’s KPI
To check and verify the actual production against design standard documents 
To conduct the process time study, maintain the data and continuously improve the process 
To improve productivity by reducing the process rejection
To ensure the products manufactured according to Customers' specification.

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Company trips
• Medical insurance
• Personal leave

To monitor and to improve process cycle time to maximize the production output.
To improve the Direct Labour Cost through productivity improvement
To work with the team on Kaizen activities.
To work together with PE engineer for process design improvement 
Develop assembly processes work instructions, procedures and process control plans 
To involve in any new product or process development such as APQP, FMEA, PPAP etc.
To involve in any improvement project activity  as productivity, quality and cost improvement
To enforce Company’s regulations to maintain efficient & disciplined 
To perform towards achieving department’s KPI
To check and verify the actual production against design standard documents 
To conduct the process time study, maintain the data and continuously improve the process 
To improve productivity by reducing the process rejection
To ensure the products manufactured according to Customers' specification.

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Company trips
• Medical insurance
• Personal leave

To monitor and to improve process cycle time to maximize the production output.
To improve the Direct Labour Cost through productivity improvement
To work with the team on Kaizen activities.
To work together with PE engineer for process design improvement 
Develop assembly processes work instructions, procedures and process control plans 
To involve in any new product or process development such as APQP, FMEA, PPAP etc.
To involve in any improvement project activity  as productivity, quality and cost improvement
To enforce Company’s regulations to maintain efficient & disciplined 
To perform towards achieving department’s KPI
To check and verify the actual production against design standard documents 
To conduct the process time study, maintain the data and continuously improve the process 
To improve productivity by reducing the process rejection
To ensure the products manufactured according to Customers' specification.

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Company trips
• Medical insurance
• Personal leave

監控和改進流程週期時間，以最大限度地提高產量。
透過提高生產力來降低直接勞動成本
與團隊合作進行 Kaizen 活動。
與PE工程師一起進行製程設計改進
制定裝配工藝作業指導書、程序和工藝控制計劃
參與任何新產品或製程開發，如 APQP、FMEA、PPAP 等。
參與生產力、品質和成本改進等任何改善專案活動
執行公司規定，保持高效率和紀律
為實現部門的KPI而努力
根據設計標準文件檢查和驗證實際生產
進行流程時間研究，維護資料並持續改善流程
透過減少製程廢品來提高生產力
確保產品按照客戶的規格製造。

津貼和福利

• 員工股權
• 佣金和獎金
• 津貼（旅費、交通費等）
• 公司旅行
• 醫療保險
• 事假

1) 負責IMS in Accounts的合規性。

2) 確保所有會計事項符合當地會計準則、法律和其他要求、公司標準、政策和法規。

3) 領導會計團隊管理日常營運並進行管理會計活動。

4) 培養、激勵和指導下屬維持高標準的紀律、生產力、安全實務、內務管理等。

5）在組織內執行任務時遵守有關法律法規、標準和法定要求。

6) 採用並遵守最終控股公司所製定的所有 NIST 集團內部法規。

7) 編制制定期管理帳目、現金流量計畫、財務分析並向最高管理層報告。

8) 協助準備預算報告、分析報告並提交給高階主管和母公司。

9) 向最高管理階層和母公司提供準確的管理報告和分析資訊。

10）定期向母公司報送公司財務報告。

11) 與其他部門密切合作，執行公司的銷售、採購和其他財務報告活動。

12) 進行公司財務活動，監控公司銀行業務和小額現金交易並核對報告。

13) 監控公司客戶和供應商的未清帳款總結、交易進度和確認活動。

14) 協調季度內部庫存活動。

15) 協助外部審計師進行年度盤點評估並提交年度管理帳目以準備經審計的財務報表。

16) 向公司稅務代理人提供完整的法定稅務合規性。

監督公司秘書要求，並與公司秘書合作準備公司法定文件、備案和行為

津貼和福利

• 員工股權
• 佣金和獎金
• 津貼（旅費、交通費等）
• 附近的公共交通
• 公司旅行
• 醫療保險
• 事假

1)         To be responsible in the compliance of IMS in Accounts.

2)         To ensure all accounting matters compliance in local accounting standards,   legal and other requirements, company standards, policies and regulations.

3)         To lead the accounts team to manage the day-to-day operations and perform management accounting activities.

4)         To develop, motivate and guide subordinates to maintain high standards of discipline, productivity, safety practices, housekeeping, etc. 

5)         To comply with related law regulations, standards and statutory requirement in performing task in the organization.

6)         To adopt and comply all NIST group internal regulation established by ultimate holding company.

7)         To prepare periodical management accounts, cash flow planning, financial analysis and report to the top management. 

8)         To assist preparing budget reporting, analysis report and present to top management and parent company.

9)         To provide accurate management reporting and analytical information to the top management and parent company.

10)      To submit company financial report to parent company on periodical basis.

11)      To work closely with other department in performing company sales, purchasing, and other financial reporting activities.

12)      To operate company treasury activities with monitor Company banking and petty cash transactions and reconcile reporting.

13)      To monitor company customers’ and suppliers’ outstanding accounts summary, progress transaction and confirmation activities.

14)      To coordinate quater internal stock takes activities.

15)      To assist external auditors in performing annual stock take evaluation and present annual management account to prepare Audited financial statement.

16)      To corporate Tax agent in complete statutory tax compliances.

To monitor company corporate secretarial requirements and corporate with company secretary in preparing company statutory documentation, filing and conduct 

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Company trips
• Medical insurance
• Personal leave

We are seeking highly motivated individuals to join our team at OLPA as Financial Advisors. As a Financial Advisor, you will play a crucial role in helping clients achieve their financial goals and secure their financial future. You will provide comprehensive financial advice, develop customized financial plans, and recommend suitable financial products and services.

Highlight :

• High Basic Allowance provided 
• Hybrid work mode. Work-life balance with flexible working hours, manage your own schedule.
• Unlimited earning potential (Basic Allowance + Commission + Regular Cash Incentive + Yearly Bonus)
• Comprehensive training and Mentorship programs 
• High Opportunity for career advancement (Promote to Manager in 1 Year)
• Exciting rewards campaign for new joiner (free iPad / Travel etc) 

Job Responsibilities:

• Conduct thorough financial needs analysis to understand clients' financial goals and objectives.
• Develop personalized financial plans and strategies tailored to clients' unique circumstances.
• Educate clients on various financial products and services, including insurance, investments, and retirement planning.
• Build and maintain long-term relationships with clients, providing ongoing support and guidance.
• Keep up-to-date with industry trends, market developments, and regulatory changes.
• Meet or exceed sales targets and contribute to the growth and success of the agency.

Requirements:

• Full time or part time are welcome to apply
• Strong passion for helping others and making a positive impact on their financial well-being.
• Excellent communication and interpersonal skills.
• Proactive and self-motivated with the ability to work independently.
• High level of integrity, professionalism, and ethical conduct.
• Prior experience in sales or customer service is an advantage.
• Minimum SPM qualification or equivalent.
• Chinese Speaking is a must.

If you are ambitious, goal-oriented, and eager to build a successful career in the financial services industry, join our team at OLPA. Take the first step towards a rewarding future by sending your resume us. We look forward to welcoming you to our dynamic team!

Apply now to know more on our Attractive Commission Structure & current newjoin Campaign !

Note: Only shortlisted candidates will be contacted for an interview.

Perks & Benefits

• Commission and bonus
• Flexible working hours
• Company trips

Responsibilities:

• Define project goals and objectives.
• Monitor and analyze project effectiveness using qualitative and quantitative tools.
• Recommend and implement modifications to improve effectiveness and attain project milestones.
• Organise, coordinate and monitor activities of assigned projects to develop and implement procedures,processes and systems.
• Educate employees in methods to ensure project continuity and completeness.
• Create detailed task lists and work effort assessment.
• Arrange short and long-term resource allocation plans based on input from all key players and team members.
• Manage schedules and risk management plans and provide serious deviations warnings hindering project results.
• Identify changes in work scope in the project plan.
• Ensure to take appropriate planning measures with all clients to reassess, renegotiate and amend scope of work responsibilities, proposals, contracts and budgets.
• Evaluate and analyze with team risks and issues compromising project results and develop plans to mitigate them.
   

Requirements: 

• Proven work experience as a Project Planner or similar role.
• Familiarity in project management, from conception to delivery.
• An ability to prepare and interpret flowcharts, schedules and step-by-step action plans.
• Outstanding organizational skills, including multitasking and time-management.
• Excellent client-facing and teamwork skills.
• Knowledgeable with risk management and quality assurance control.
• Good working knowledge of Microsoft Project and Microsoft Planner.
• Hands-on experience with project management tools.

Perks & Benefits

• EPF
• SOCSO
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Annual Leave
• Company Trip
• Paid Sick Leave
• Annual Dinner

Responsibilities:

• Define project goals and objectives.
• Monitor and analyze project effectiveness using qualitative and quantitative tools.
• Recommend and implement modifications to improve effectiveness and attain project milestones.
• Organise, coordinate and monitor activities of assigned projects to develop and implement procedures,processes and systems.
• Educate employees in methods to ensure project continuity and completeness.
• Create detailed task lists and work effort assessment.
• Arrange short and long-term resource allocation plans based on input from all key players and team members.
• Manage schedules and risk management plans and provide serious deviations warnings hindering project results.
• Identify changes in work scope in the project plan.
• Ensure to take appropriate planning measures with all clients to reassess, renegotiate and amend scope of work responsibilities, proposals, contracts and budgets.
• Evaluate and analyze with team risks and issues compromising project results and develop plans to mitigate them.
   

Requirements: 

• Proven work experience as a Project Planner or similar role.
• Familiarity in project management, from conception to delivery.
• An ability to prepare and interpret flowcharts, schedules and step-by-step action plans.
• Outstanding organizational skills, including multitasking and time-management.
• Excellent client-facing and teamwork skills.
• Knowledgeable with risk management and quality assurance control.
• Good working knowledge of Microsoft Project and Microsoft Planner.
• Hands-on experience with project management tools.

Perks & Benefits

• EPF
• SOCSO
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Annual Leave
• Company Trip
• Paid Sick Leave
• Annual Dinner