Act as the primary coordinator for all business systems, fleet management systems, ERP systems, mobile applications, GPS platforms, and other digital solutions.
Gather operational requirements from users and communicate enhancement requests to system vendors.
Coordinate system testing (UAT), implementation, and rollout of new features.
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To ensure the Account Receivables functions which shall include customer billing and collections, are efficiently managed and maintained.
To ensure the Treasury functions, which shall include foreign currencies booking and hedging, are efficiently managed and maintained.
To ensure the Taxation functions, which shall include tax planning, tax computation, cross border taxations, are efficiently managed and maintained.
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Candidates should have strong communication skills to interact with non-technical users, document issues clearly, and collaborate with cross-functional teams.
Candidates should demonstrate good organizational and time-management abilities, with attention to detail and a proactive approach to problem-solving.
Candidates should ideally hold a diploma or degree in Information Technology, Computer Science, or a related field, or have equivalent practical experience.
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Good organizational and time-management skills, including the ability to follow schedules, handle multiple tasks, and meet deadlines consistently.
Attention to detail in reviewing posts, ensuring accuracy of event information, and maintaining a consistent brand voice and style.
Comfort with learning new digital tools, social media management platforms, and basic analytics to support reporting on post and campaign performance.
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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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Over 10 years of Strong Establishment! (KL, JB, Penang, Thailand, Singapore)
Happy, Positive and Fun Working Environment.
Review, and support financial reports including income statements, balance sheets, cash flow analyses and management accounts to provide insights on the company’s financial performance.
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Responsible for managing the end-to-end order fulfilment process, including:
Ø Order Processing: Receiving, validating, and processing Customer purchase orders in a timely and accurate manner, ensuring alignment with Customer contracts, inventory availability, and production planning.
Generating order confirmations and proactively addressing any discrepancies or clarifications with the Customer.
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Over 10 years of Strong Establishment! (KL, JB, Penang, Thailand, Singapore)
Happy, Positive and Fun Working Environment.
Review, and support financial reports including income statements, balance sheets, cash flow analyses and management accounts to provide insights on the company’s financial performance.
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