To assist in carrying out any other duties, functions, and responsibilities as may be assigned from time to time by the Management or the immediate superior.
Willing to work in Setia Alam.
Bachelor’s Degree in Accounting, Finance, or a related field.
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To ensure participation for designated preferred partner for Hire-Purchase Financiers, Insurance and Accessories business partners in accordance with Company’s direction.
To adhere to the rules and regulations set by the branches, including punctuality, showroom duties, sales process for registration, etc.
Candidate must possess minimum SPM qualification
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Ability to build and maintain professional relationships with clients, media, and partners, demonstrating responsiveness and service-oriented behavior.
Analytical skills to monitor media coverage, interpret campaign performance, and contribute insights to optimize communications strategies.
Proficiency in common office and collaboration tools (e.g., word processing, presentations, spreadsheets, and online communication platforms).
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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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Plan and execute online campaigns and promotions to boost sales.
Manage social media accounts like TikTok, Instagram, and Facebook, stay updated with trends and create content, video to promote products on social media.
Promote and sell Hemodialysis equipment and consumables to government and private healthcare sectors, building long-term relationships with existing and potential clients.
Establish and maintain professional, client-focused relationships, ensuring high standards of service at all times.
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Oversee the management and optimization of the Tractors Malaysia corporate website.
Review and approve website content updates, campaign pages, banners, and forms prior to deployment.
Coordinate with Sime Darby Group IT/Hastings Deering and external developers on website enhancements, performance optimization, and technical improvements.
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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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