Social Media Marketing
Copywriting
Marketing Strategy
Campaign Management
Brand Awareness
Digital Marketing
Communication Skills
Creativity
Analytical Skills
Project Management
Manage the Accounts Receivable function including issuing invoices, monitoring outstanding balances, following up on collections, and ensuring timely receipt of payments from customers.
Accounts Payable Management
Review and verify supplier invoices, process payments, monitor outstanding payables, and ensure timely payment to suppliers and subcontractors.
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To contribute to Company’s Cash Flow Management, Cost of goods target and Gross profit by achieving high forecast accuracy and optimisation of inventory control.
To maintain and track all Purchasing expenses in within approved annual budget.
To implement Demand Planning based on deep understanding of company’s sales planning so that the company’s operations are not impacted and no loss of sales opportunity.
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Perform end-to-end testing activities, including Unit Testing, System Integration Testing (SIT), User Acceptance Testing (UAT), and Regression Testing.
Identify, document, monitor, and support the resolution of defects, risks, and quality issues throughout the software development lifecycle.
Conduct quality reviews and assessments to ensure compliance with established standards, methodologies, and best practices.
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Perform end-to-end testing activities, including Unit Testing, System Integration Testing (SIT), User Acceptance Testing (UAT), and Regression Testing.
Identify, document, monitor, and support the resolution of defects, risks, and quality issues throughout the software development lifecycle.
Conduct quality reviews and assessments to ensure compliance with established standards, methodologies, and best practices.
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Participates in the review and preparation of data necessary for the filing of payroll related tax returns and miscellaneous withholding forms.
Participates in year-end process including year-end adjustments, year-end tax statements and review of year-end tax filing information. Serves as an internal and external resource on payroll system related inquiries.
Participates in continuous improvement projects and initiatives; supports the development and maintenance of payroll process documentation.
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Develop and maintain the corporate knowledgebase for MES and ancillary applications and associated environments.
Develop training plans and provide ongoing training to application users as needed.
Serve as the primary point of contact to manage functional and technical issues with vendors, and coordinate cross-functional teams (IT, engineering, production) to keep projects on track.
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Identify, document, track, and retest software defects while collaborating with development teams to support resolution efforts.
Monitor and report testing progress, test results, defect status, and quality metrics to stakeholders.
Participate in requirement reviews, design discussions, and project meetings to ensure quality considerations are addressed early in the development lifecycle.
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Malaysia Semiconductor Recruitment Day (MSRD) 2026 brings together 70+ semiconductor companies, 1,000+ job opportunities, and 40+ industry speakers under one platform, connecting talents with employers across the semiconductor industry in KLCC on 14-17 Oct 2026.
Ahead of the event, we are featuring selected openings from participating employers to help candidates discover available opportunities and identify roles that match their experience and career interests. Submit your resume for relevant opportunities, and join us at MSRD 2026 to meet participating employers and explore more career openings.
Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
Cash Flow Management: prepare and update cash flow template as assigned
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Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
Cash Flow Management: prepare and update cash flow template as assigned
...
Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
Cash Flow Management: prepare and update cash flow template as assigned
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