Legal CoordinationLiaise with external lawyers on accounts under legal proceedings, provide necessary documentation, and prepare internal and external demand letters when required.
Field VisitsConduct visits to debtors for collection purposes when necessary.
Ledger ManagementMaintain and update the Debtor Ledger daily by accurately recording payments received and offsetting them against the relevant invoices. Follow up with clients for payment details if needed.
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The Home-Based Regional Sales Representativeis responsible for managing and growing sales within aspecific geographic region while working remotely. Each representative “owns” their assigned territory such as the Central, Northern, or Southern region and is accountable for achieving regional sales targets, expanding market presence, and managing key customer relationships.
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Support the operation and maintenance of steam distribution, compressed air, water supply, and Liquefied Petroleum Gas (LPG) systems to meet production needs.
Water Treatment & Chemical Control
Conduct boiler water quality testing and maintain chemical parameters such as TDS, hardness, pH, blowdown, and softener system performance.
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Support the operation and maintenance of steam distribution, compressed air, water supply, and Liquefied Petroleum Gas (LPG) systems to meet production needs.
Water Treatment & Chemical Control
Conduct boiler water quality testing and maintain chemical parameters such as TDS, hardness, pH, blowdown, and softener system performance.
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Develop, implement, and maintain payroll and benefits policies and procedures to ensure compliance with current legislation and best practices, making recommendations for improvements.
Liaise with external auditors, government agencies (e.g., EPF, SOCSO, LHDN), and benefit providers to ensure all statutory requirements are met and to resolve any discrepancies.
Prepare and analyze payroll and benefits reports for management, providing insights into labor costs, benefit utilization, and compliance status.
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· Ensure Purchase Orders are issued in accordance with company Procurement procedures, approved vendor rates, and contractual agreements.
· Verify and approve vendor invoices for key projects against approved rates, contracts, and Purchase Orders (POs), and highlight any cost variances for action.
· Collaborate with Operations and Sales team to expand vendor pool, negotiate vendor rate, evaluate vendor capabilities and finalise onboarding process.
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