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16 It Contracts Jobs in Ipoh - October 2026 - High Salaries
Showing 16 jobs results for
"it contracts"
in Ipoh
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Manage Alert
MYR1,800 - MYR2,800 Per Month
Fresh Graduates
- Working Days : 5 Working Days + 1 Rest Day + 1 Off Day
- Shifts : 3 shift (Morning, Afternoon & Full Day)
- Retail Associate : RM 1800 ...
Willing to work shifts
weekends and public holidays
Skills Required
Willing to work shifts
weekends and public holidays
- Able to work in a fast-paced retail environment
- Target-driven with the ability to motivate and lead a team
- Good communication and interpersonal skills
+3
Posted
a month ago
Undisclosed
- Schedule workshop appointments, coordinate workshop resources, and ensure work orders are complete and understood by relevant teams.
- Liaise with internal departments, third-party vendors, and sub-suppliers to ensure timely completion of customer work.
- Participate in daily pulse meetings and weekly workshop planning meetings to support operational efficiency. ...
Posted
15 days ago
Undisclosed
- Conduct legal research and provide advice on applicable laws, regulations and statutory requirements relevant to the Company's business.
- Draft, review and advise on legal correspondence, notices, letters, agreements and other legal documents.
- Identify legal issues and recommend appropriate actions or practical solutions to Management. ...
Posted
19 days ago
M&S FOOD AND BEVERAGE SDN BHD
MYR1,700 - MYR1,700 Per Month
- Assist with monthly account reconciliation and ensure discrepancies are followed up accordingly.
- Assist with month-end payment processing and related documentation.
- Assist in the trade expenditure verification process to ensure supporting documents and expenses are properly checked. ...
Posted
11 days ago
Undisclosed
- To perform price negotiation and monitor supplier service, quality and delivery performance.
- To manage customer ordering and packaging process, freight and back order.
- To track goods delivery to ensure arrival at customer destination as per schedule. ...
Posted
14 days ago
Undisclosed
- Execute cost accounting and cost recovery activities in accordance with approved policies, methodologies and guidelines. Prepare cost data, cost allocations and analysis to support transparency and accountability across departments (e.g., activity-based costing, cost drivers). Perform cost analysis and benchmarking to identify variances, trends and areas for cost optimisation for management review. Support pricing and value‑for‑money assessments through preparation of relevant financial information and costing inputs to support planning and operational decision‑making.
- Execute financial governance activities by applying approved financial policies, procedures, guidelines and limits of authority in day‑to‑day operations. Support compliance with PETRONAS requirements and internal governance standards through the preparation of documentation, reports and supporting schedules in accordance with established procedures. Support the identification, assessment and monitoring of financial risks, including market and liquidity‑related risks, through data collection and analysis. Prepare financial risk analysis and supporting information for management review and escalation in line with approved policies and business requirements.
- Execute assigned activities related to the use and enhancement of financial systems to support governance, risk and compliance requirements. Support system‑related processes by preparing data, reports and analyses to enable timely identification of control gaps, system issues and compliance matters. Assist in system and process improvements to enhance efficiency, data accuracy and reporting effectiveness in line with approved standards and requirements. ...
Posted
11 days ago
Undisclosed
- Coordinate and onboard vendors for reactive and planned works and manage sub-contractor paperwork.
- Review processed invoices and ensure accurate cost center coding. Coordinate the billing application, calculating margins, raising invoices, and submitting to clients. Work closely with site teams and head office, ensuring accurate processing of quotations and purchase orders.
- Review and approve maintenance billing invoices and projects as per contracted agreements. Ensure consistent delivery of core operational and financial outputs on the account. ...
Posted
a month ago
Undisclosed
- Coordinate and onboard vendors for reactive and planned works and manage sub-contractor paperwork.
- Review processed invoices and ensure accurate cost center coding. Coordinate the billing application, calculating margins, raising invoices, and submitting to clients. Work closely with site teams and head office, ensuring accurate processing of quotations and purchase orders.
- Review and approve maintenance billing invoices and projects as per contracted agreements. Ensure consistent delivery of core operational and financial outputs on the account. ...
Posted
a month ago
Undisclosed
- Schedule workshop appointments, coordinate workshop resources, and ensure work orders are complete and understood by relevant teams.
- Liaise with internal departments, third-party vendors, and sub-suppliers to ensure timely completion of customer work.
- Participate in daily pulse meetings and weekly workshop planning meetings to support operational efficiency. ...
Posted
a month ago
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