Assist in crafting marketing plans across traditional and digital channels, including social media and programmatic advertising, to boost event visibility.
Keep data updated and provide timely reports on sales progress and budget forecasts to management.
A Bachelor’s Degree in Events Management, Mass Communications, Marketing, Business Management, or a related field.
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Evaluates approved credit decisions for compliance with guidelines and assesses risk management, including adherence to product policies and approval thoroughness.
Minimum of Bachelor holder in Business / Commerce / Economics / Finance / Banking or equivalent qualification.
Minimum 2-5 year of experience as a Credit Officer, Loan Officer, Fraud review or similar role to approve loan.
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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
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Plan, organize and conduct regular visits to veterinary clinics to promote key pharmaceutical and supplement products. Generate new sales opportunities and expand the customer base within the assigned territory to drive sales growth. Enhance sales development of existing products through targeted promotion and customer engagement. Achieve assigned sales targets and contribute to market share growth.
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We are looking for an Accounting Executive to perform daily accounting tasks that will support our financial team. Accounting Executive responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, we'd like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.
Attend to customer enquiries for spare parts, service requirements, technical support and related service requests in a timely and professional manner.
Understand customer requirements and coordinate internally to obtain the necessary technical and commercial information.
Maintain clear and proactive communication with customers throughout the enquiry and order process.
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Conducts supplier analysis and assessments to ensure there is continuance and sustainability of supplies to meet business needs
To liaise and obtain supplier quotations in order to furnish Sales with costing sheet, quotation requirements and evaluate supplier quotations to ensure that these are in line with the technical and commercial specifications required.
To performs the coordination and consolidation of purchases and supplier management to achieve the most favorable cost to product and service quality ratio.
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Carrier Coordination: Liaise closely with shipping lines, freight forwarders, forwarders, and hauliers to secure space and coordinate timely cargo pick-ups.
Documentation & Billing: Prepare and verify critical shipping documents (e.g., Bills of Lading, Air Waybills, Packing Lists) and generate accurate customer invoices.
Problem Solving: Resolve customer complaints regarding cargo discrepancies, damaged goods, or delivery delays efficiently and professionally.
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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
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Develop content plans and posting schedules to ensure consistent and effective content publication.
Monitor and analyse the performance of social media content and marketing campaigns based on key metrics such as reach, engagement, leads and conversions.
Prepare digital marketing reports and provide recommendations to improve campaign performance.
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Payroll & Compensation: Administer monthly payroll, allowances, and statutory contributions (EPF, SOCSO, EIS, HRDF).
Training & Development: Work closely with HODs to identify training needs, coordinate in organize training courses, and ensure compliance with HRDC requirements (e.g. Grant approval, claim submission, etc.).
Employee Relations: Assist in grievances handling, disciplinary proceedings, and foster positive workplace culture.
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Attend to customer enquiries for spare parts, service requirements, technical support and related service requests in a timely and professional manner.
Understand customer requirements and coordinate internally to obtain the necessary technical and commercial information.
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Candidates should possess familiarity with Goods and Services Tax (GST) and other relevant tax and regulatory requirements in Malaysia.
Candidates should possess proficiency in accounting software and MS Excel, with attention to detail and strong organizational skills.
Candidates should possess good communication and collaboration skills, with the ability to work effectively with internal teams and external stakeholders.
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RequirementsDiploma or Bachelor’s Degree in Accounting, Finance or a related field.Minimum 1 year of relevant accounting experience.Mandarin proficiency is a must.Experience in the construction industry is highly preferred.Good understanding of accounting principles and financial processes.Familiar with accounts payable, accounts receivable, bank reconciliation and month-end closing.Proficient in Microsoft Excel and Microsoft Office.Experience with accounting software or ERP systems is an advantage.Good numerical, analytical and problem-solving skills.Strong attention to detail and accuracy.Able to manage deadlines and work independently with minimal supervision.
Preferred CompetenciesStrong attention to detail and accuracy.Good organisational and time-management skills.Strong numerical and analytical abilities.Good communication and interpersonal skills.Ability to handle confidential financial information with integrity.Proactive and responsible approach to work.Ability to work effectively in a fast-paced environment.High level of integrity, accountability and professionalism.