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Job Description
Requirements:
Perks & Benefits
Who are we ?
Katrin BJ is the TOP houseware supplier with multiple international brands in departmental stores and gourmet supermarkets across the region. Our presences are in Malaysia, Vietnam and Singapore.
What we do ?
Katrin BJ is the leading houseware supplier in Malaysia with strong presence in Singapore and Vietnam. We are importers of global brand that are exclusive to us and also own our own brands. We market quaity product at affortable pricing.
Our vision..
To be the best and No. 1 household company in the region.
Our Mission..
To inspire people to attain a healthy lifestyle and to conserve energy.
Our core values..
We adhere to Code Of Ethics.
We are high in integrity and in value.
We Respect to ALL.
We Commit to effort in creating massive results.
We follow "Half Full" and not "Half Empty" values.
We are Passionate to succeed.
**Job Title: Account Assistant**
**Responsibilities:**
**Requirements:**
If you meet the requirements and are eager to contribute, we welcome you to apply for this challenging and rewarding position.
**Benefits:**
ALFA Noise Control Sdn.Bhd. was formed in 1994 with a paid-up capital of Rm 100,000. Its principal activities involves acoustic consultation, manufacturing and installation of industrial noise control equipment. Our factory is located on 2 acres of industrial land at 3, Jalan Bunga Raya 6, Section BS4.Bukit Sentosa, Rawang, Selangor. Over the years, our scope and operations have expanded and since 2004 we have began exporting regionally throughout south-east asia and the middle eastern countries.
Provide accounting and clerical support to the accounting department.
Type accurately, prepare and maintain accounting documents and records.
Daily enter key data of financial transactions in database.
Creating and maintaining spreadsheets
Verifying claims and processing orders and deposit slips
Prepare bank deposits, general ledger postings and statements.
Familiarity with financial software
Proficiency in Microsoft Office products such as Word, Excel
Reporting skills, Typing proficiency
Organization, attention to detail, productivity, and dependability
Perks & Benefits
DYKIN ENGINEERING PART & SERVICES SDN. BHD. was incorporated in Malaysia on 10th March 2003 as one of the leading air-conditioning service providers operating at the Northern Region of West Malaysia.
The company is committed to the task of developing, implementing and monitoring an effective management system which conforms to the requirements of local, state, federal and international standards and regulations that are relevant to our business. Securing jobs within the region for the incorporation was very encouraging and is steadily increasing.
Over the years, Dykin Engineering Part & Services Sdn. Bhd. has made a significant impact in the markets it covered such as semiconductor, electronics, pharmaceutical, textile, petrochemical and commercial by providing constant quality air-conditioning parts, installation and maintenance services.
Since its incorporation, Dykin Engineering Part & Services Sdn. Bhd. has been awarded a lot of jobs from the industry like M&E Contractors and Equipment Manufacturers as well as direct to end-user.
Maintaining a close proximity and provide a superb as well as quality services yet competitive to our customer has been a vital factor to our philosophy to success in this field and we accomplish this through our many suppliers, employees and business partners.
Join us to fast-track your career advancement!
Job responsibilities
Position requirements
Perks & Benefits
Working days: Monday to Saturday
Working time: 9:00am to 6:00pm (Monday – Friday)
Location: Taman Maluri
To apply this opportunity, please WhatsApp your resume to
Ms Yuki
0122828338
Our company provide professional services in the field of auditing.
**Job Title: Account Assistant**
**Responsibilities:**
**Requirements:**
If you meet the requirements and are eager to contribute, we welcome you to apply for this challenging and rewarding position.
**Benefits:**
ALFA Noise Control Sdn.Bhd. was formed in 1994 with a paid-up capital of Rm 100,000. Its principal activities involves acoustic consultation, manufacturing and installation of industrial noise control equipment. Our factory is located on 2 acres of industrial land at 3, Jalan Bunga Raya 6, Section BS4.Bukit Sentosa, Rawang, Selangor. Over the years, our scope and operations have expanded and since 2004 we have began exporting regionally throughout south-east asia and the middle eastern countries.
RESPONSIBILITIES:
REQUIREMENT:
Perks & Benefits
The success of PCO Europe B.V. in the Asia Pacific Region and the desire to broaden activities by local significant market presence in this important area, led to the foundation of PCO Eastgate.
Based in the Selangor State of Malaysia, PCO EastGate Sdn Bhd began its first step in 2009 in partnership with PCO Europe B.V, by a team of experts with a proven track record of extensive knowledge and experience in the offset printing industry.
The partnership ensures full advantage is taken from the long established expertise of PCO Europe B.V.
Together with the dedicated and highly qualified local management makes this a powerful force. Its outstanding success and growth recently resulted in acquiring a new advanced manufacturing plant with an innovative R&D laboratory. This to ensure continual development of technically superior products to meet changing customer requirements.
Roles & Responsibilities:
1. Accounts Receivable
Prepare sales invoice and delivery order (DO).
Ensure sales tax is imposed correctly on HS code selected by sales personnel.
Follow up with sales personnel on acknowledged DO.
Prepare credit note or debit note to customers, when required.
Monitor job number and deactivate inactive job number, when required.
Monitor and follow up with customers on payment collection.
Resolve queries raised by customers on payment collection.
Prepare official receipt upon receive funds and payment receipt from customers.
Update sales information and payment status to Contract Manufacturer’s website.
Prepare weekly report on customer outstanding payment status.
Prepare weekly report on outstanding DO status.
Prepare and send monthly statement of account to customers.
Ensure proper filing and documentation of billing related matters.
Assist Accounts Executives on tasks assigned.
2. Perform inter-companies monthly billing.
3. Update daily foreign currency exchange rate in accounting system.
4. Responsible for Accounting filing and documentation.
5. Handle other ad-hoc duties as assigned by reporting manager.
Job Requirement:
Perks & Benefits
AIMFLEX is a manufacturing automation company specialising in the design, manufacturing, and modification of automation machines. Our business consists of two segments namely manufacturing and distribution. AIMFLEX is committed to help our customers to improve their business productivity, support the business transformation and realise the great potential of automation for optimum time and cost-efficiency.
Position Overview: We are seeking a dedicated Customer Service Officer to join our team and oversee the day-to-day shift allocation for external staff, ensuring timely and efficient matching of staff to client requirements. The successful candidate will utilize Sandwai | Home and Disability Care Software for staff allocation and bookings, maintain communication with nurses and clients, and address any complaints or concerns promptly. Additionally, the Customer Service Officer will participate in operations meetings to provide updates on Bureau and Home Care status and work towards achieving set targets by management.
Key Responsibilities:
· Allocate shifts to external staff in a timely manner, based on client requests and requirements.
· Maintain accurate records of staff availabilities, roster requests, and shift allocations using Sandwai | Home and Disability Care Software.
· Liaise with nurses and clients regularly to ensure proper staff allocation and address any concerns or requests.
· Notify clients and staff of shift confirmations and ensure effective communication of information to colleagues and management.
· Monitor and address complaints or concerns raised by field staff and clients, escalating to management when necessary.
· Ensure external staff receive their rosters accurately in the system, especially when multiple clients require service within an allocated timeframe.
· Prepare and send report to relevant team/department before end of shift.
· Participate in operations meetings to provide updates on Bureau and Home Care status and contribute to achieving set targets.
· Undertake any other tasks that may arise from time to time, supporting the overall efficiency and effectiveness of the customer service team.
Qualifications:
· Diploma or Bachelor's degree in any field.
· Proven experience in customer service, Experience in a medical or healthcare-related industry will be an advantage but not neccessary.
· Basic computer knowledge. Knowledge of Sandwai or other Allocation software is an advantage.
· Excellent communication skills, both verbal and written, with the ability to convey complex information clearly and effectively.
· Strong organizational skills and attention to detail, with the ability to manage multiple tasks and priorities in a fast-paced environment.
· Ability to work collaboratively with colleagues and stakeholders at all levels of the organization.
· Flexibility to adapt to changing priorities and requirements.
· Empathetic and patient demeanor, with a genuine desire to support both staff and clients.
Benefits:
· Competitive salary commensurate with experience.
· Ongoing training and professional development opportunities.
· Collaborative and supportive work environment.
Working Hours:
· 24 HRS (Shift On Rotation).
If you are passionate about providing exceptional customer service and making a positive impact in the medical field, we encourage you to apply for this rewarding opportunity. Join our team and help us fulfill our mission of improving healthcare delivery and patient outcomes.
Perks & Benefits
Our company provide wide range of healthcare services which include day care, respite care and home care. This is to ensure each of the clients is able to receive continuous expert care in the VIRTUAL WARD at home from our multidisciplinary team in collaboration with their family doctor to improve the quality of a person's life. WE are designed to help you as a professional healthcare provider in order to maintain independece and aspire the best lfe style possible for the client. Client deserve the best care from you and from us too a "PARTNER"
JOB DESCRIPTIONS
1) To call and follow up with customers on their outstanding payments.
2) To negotiate favourable payment arrangements for settlement of account outstanding.
3) To assist customers with any existing disputes to enable them to make full settlements.
4) To handle basic administrative functions.
5) To handle ad hoc assignments.
REQUIREMENTS
Candidate must possess at least an SPM qualification.
Computer literate.
Good communication and negotiation skills in Bahasa Malaysia and/or English.
A result-oriented person who is able to work under pressure and long hours to achieve target.
Having experience in customer service, collection or related industry is an added advantage.
Comprehensive training will be provided to the successful candidates.
Malaysian citizens only.
Perks & Benefits
CCR Networks Sdn. Bhd. has been in the business of debt recovery since year 2003 and has established a nationwide debt recovery network with branches all over Malaysia. The primary purpose of CCR Networks is to manage and recover delinquent accounts for its clients. Our specialist team offers an efficient and cost-effective service for the rapid recovery of overdue monies. In line with our continuous expansion plan, we are seeking highly motivated and goal-driven individuals to join us for a challenging and rewarding career. Why join us? In this highly competitive and result-oriented environment, CCR Networks Sdn. Bhd. deploys leading edge technologies, matured and tested operational support systems, highly qualified and motivated management and staff to maintain its position of leadership within the debt recovery vertical. A career at CCR Networks Sdn. Bhd. is truly a one-of-a-kind experience. It's more than working for the performance; it's an opportunity to be a part of something that impacts the future. We offer you not only the chance to build a successful career but an opportunity to make a difference in the future.
Requirements:
Principle Responsibilities:
Processing of accounting and finance which include the following:
a) Accounts payable
b) Fixed Assets
c) GL & Accounting
d) Other
Perks & Benefits
JLL Malaysia Sdn. Bhd. ia a newly established medical device Japanese based manufacturing company based in Penang Science Park, Simpang Ampat. A subsidiary company of Japan Lifeline Co., Ltd, an independent trading company and manufacturer of medical devices specialized in the cardiovascular field.
Our corporate identity is "Social contribution through provision of the leading-edge optimal medical devices for patients". “Is it appropriate for the patient? Is it valuable for the patient?”
These questions are always at the center of our focus, and we are constantly striving to provide excellent medical devices.
Benefits include regular working hour from 8am - 5pm (Monday - Friday), medical, dental, optical, meal allowance and transportation allowance, corporate insurance coverage, annual medical examination & other miscellaneous allowance.
職位描述
要求:
津貼和福利
Who are we ?
Katrin BJ is the TOP houseware supplier with multiple international brands in departmental stores and gourmet supermarkets across the region. Our presences are in Malaysia, Vietnam and Singapore.
What we do ?
Katrin BJ is the leading houseware supplier in Malaysia with strong presence in Singapore and Vietnam. We are importers of global brand that are exclusive to us and also own our own brands. We market quaity product at affortable pricing.
Our vision..
To be the best and No. 1 household company in the region.
Our Mission..
To inspire people to attain a healthy lifestyle and to conserve energy.
Our core values..
We adhere to Code Of Ethics.
We are high in integrity and in value.
We Respect to ALL.
We Commit to effort in creating massive results.
We follow "Half Full" and not "Half Empty" values.
We are Passionate to succeed.
Responsibilities:
Requirements:
Perks & Benefits
We began our operation as a switchboard manufacturer and supplier in the year 1986. Since then, we have been continuously striving for production innovation and excellence. This commitment has naturally led us to develop products distinguished by their quality that conforms to international standards and specifications.
Having accomplished that, we have never rest on our laurels. We continue to push for product improvement and innovation through research and development in order to remain ahead in this field. We are investing heavily in our 3 acres factory in Balakong industrial zone in Kuala Lumpur which will be equipped with the most technologically advanced facilities and expertise..
The Commercial Officer (“CO”) is responsible to support the commercial team in providing a comprehensive range of administrative and office support duties. The "CO" is also required to prepare the necessary reports for Commercial Manager and assist in all other day to day job activities.
Responsibilities:
To prepare and update the master voyage charter summary by keeping track of the port charges, brokerage commission, and demurrage.
To liaise with the Finance Department on receiving invoices and to prepare additional documents if requested by the respective department.
To ensure EPDA and FDA are properly checked, verified with relevant supporting documents before submitting for payment.
To keep track and compile all related documents for demurrage claims including drafting demurrage computation.
To monitor vessels and agents updates following voyage order included ETA notice and charterers’ details.
To ensure all commercial documents are properly verified, compiled, and filling which including voyage order, fixture notes, shipload and discharge documents, and lay time calculation spreadsheet.
To gather any required information by the Commercial Manager.
To assist within company group ad-hoc tasks or specific projects or tenders. For example contract agreement, tender preparation, tender clarifications, documentation, filling and any other related matters.
Requirement :
Diploma or Bachelor's degree in Maritime Management / Logistic / Marketing or any related course will have an added advantage.
Understanding of Marine and Shipping business.
Good in Microsoft office applications
Able to work both independently as well as in a team
Perks & Benefits
Jasa Merin (Labuan) PLC (“JML”) was incorporated on 23rd May 2008 under “The Offshore Companies Act 1990”. It was previously wholly owned by Jasa Merin (Malaysia) Sdn Bhd (“JMM”). On 1st March 2016, MARINE & GENERAL BERHAD (“M&G”) , the parent company of JMM, acquired 100% equity in JML from JMM.
JML is part of the M&G Group’s Marine Logistics – Downstream Division. We are a ship owning company specializing in the energy transportation market. We own and charter out Clean Petroleum Product (“CPP”)/ Chemical tanker to the petro-chemical and oleo-chemical industries, whereby the vessels are used to transport CPP/ Chemical products.
Company Background
We are representing our client a Genuine Auto Parts Supplier. As they continue to expand, they are looking for Accounts Assistant to join their team based at Singapore.
Job Description
Job Requirement
Job Details
Perks & Benefits
Talent Recruit is one of the fastest growing recruitment agencies in Malaysia. We strive to support our clients to achieve continued success by delivering the best talent in the market. We also aspire to create significant impact in our communities that bring life changing experience by helping people in achieving their purpose and career goal.
Talent Recruit offers Permanent Placement, Contract Staffing and International Recruitment services, ranging from small companies to large multinational organizations representing various industries and job specialization such as Top Management, Finance & Accounting, Sales & Marketing, Retail, Production, Customer Service, Human Resource & Administration, Banking, Engineering, Information Technology, Education, Logistic & Supply Chain.
Our team believes in commitment, consistency, continuous improvement, and collaboration. We are committed to provide the highest quality of service consistently to both our clients and candidates. While technology is improving rapidly, we continuously seek improvement to engage and attract the best talent effectively to fit our clients’ recruitment needs.
Job Description:
We are seeking an experienced individual to oversee our accounts and administrative staff. Responsibilities include supervising the completion of basic bookkeeping tasks such as recording cash transactions, purchases, expenses, and payments. Additionally, the role involves reconciling revenue and capital expenses, devising accounting flows for sales and promotional activities, and participating in treasury and inventory checks.
Key Responsibilities:
- Supervise and manage lower-level accounts and administrative staff.
- Ensure accuracy and completeness in all financial transactions and bookkeeping tasks.
- Develop and implement accounting flows for sales and promotional activities.
- Prepare monthly management income statements and balance sheets to meet director and shareholder requirements.
- Manage Point of Sale (POS) and Accounting systems, overseeing data processing and ensuring system development aligns with company progression.
We are looking for a detail-oriented individual with strong analytical skills and a proactive approach to problem-solving. The ideal candidate should possess expertise in financial reporting, accounting systems, and process improvement. If you thrive in a dynamic environment and are passionate about contributing to organizational success, we encourage you to apply.
Perks & Benefits
We are a 24 hours convenience store providing a a huge range products and services, we pride ourselves for carrying unique and specialty products for your everyday on-the-go life. With our first convenience store at Macallum Street Ghaut in year 2012, Since then 17 over stores have sprung up throughout Penang and many more are in the pipeline. Our mission is to be the preferred convenience store in the communities we serve. By working together with our suppliers and vendors we bring convenience to the surrounding communities.