To uphold personal honestly and integrity in performing daily duties and to safeguard the company’s confidentially.
To report to head of department and shall be manage for all QS and contractual matters related to the execution of the construction/renovation contract including variation orders, etc.
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Manage trade investments within approved budgets, ensure strong forecasting accuracy, maintain financial discipline, and ensure compliance with trading terms and governance standards.
Prioritise accounts based on growth potential, profitability, and strategic value while optimising trade investments and portfolio execution to maximise long-term value.
Monitor performance across revenue, volume, visibility, market share, and out-of-stock metrics while driving corrective actions and data-led decision-making to improve results.
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Inventory Management: Keep track of office inventories and assist in orders preparation to maintain sufficient stock levels.
Administration Support: Provide administrative support to various departments, including document preparation, filing, and organizing office-related tasks.
Ad-Hoc Duties: Be willing to perform any other duties and responsibilities assigned on an ad-hoc basis as required by the Finance Manager.
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Finance Executive (Real Estate Agency) - Kota Damansara/PJ
Job Responsibilities
Perform day to day accounting operations, including general accounting, account receivable, account payable related to each individual companies of the Group to support the timely completion of monthly management accounts and financial reports.
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Finance Executive (Real Estate Agency) - Kota Damansara/PJ
Job Responsibilities
Perform day to day accounting operations, including general accounting, account receivable, account payable related to each individual companies of the Group to support the timely completion of monthly management accounts and financial reports.
...
Finance Executive (Real Estate Agency) - Kota Damansara/PJ
Job Responsibilities
Perform day to day accounting operations, including general accounting, account receivable, account payable related to each individual companies of the Group to support the timely completion of monthly management accounts and financial reports.
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Prepare, maintain, and regularly update Account Plans for both existing and prospective customers to support strategic account development.
Develop accurate sales forecasts (weekly/monthly), and ensure timely submission of proposals, tenders, and quotations.
Proactively gather and provide feedback on network performance, service quality, and customer issues to relevant stakeholders for continuous improvement.
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Ensure timely posting of journal entries, accruals, and adjustments.
Collaborate with subsidiary finance teams to gather, validate, and consolidate financial data. Prepare financial reports and variance analyses for management and Group consolidation.
Prepare and compute tax submissions and liaise with tax agent for statutory and filing requirements.
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Monitor customer aging reports and follow up on overdue accounts to minimize credit risk.
Ensure all statutory reports and regulatory submissions, including IIP, SST, monthly statistical reports, and Borang 2, are prepared accurately and submitted within the prescribed deadlines.
Keep abreast of relevant statutory and regulatory requirements to ensure ongoing compliance.
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Return on investment on promotional effectiveness CAP
Develop and implement processes and strategies (localgo-to-market strategies, sales strategies and customer strategies) for assigned customers to ensure achievement of goals
Monitor team key performance indicators achievement.
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