65 Korea Jobs in Selangor - October 2026 - High Salaries

Showing 65 jobs results for "korea" in Selangor
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  • Monitor reactive cases owned by internal support organizations
  • Ensure correct case reporting and trending is in place for account team and customer, enabling conversations, planning, and delivery for ongoing customer operational health.
  • Build strong customer relationships through effective communication, customer advocacy, and service excellence ...
Posted
15 days ago
  • Perform end-to-end processing of Purchase Order (PO) and Non-Purchase Order (Non-PO) invoices.
  • Modify, verify and maintain Vendor Master records while ensuring data quality and governance compliance.
  • Ensure accurate invoice receipt, validation, verification and processing in accordance with established procedures. ...
Posted
2 days ago
  • Perform the relevant tasks to extract, import, and export of data from various systems for submission to the relevant parties.
  • Generate all required standard reports based on the predefined schedule and validate accuracy of reports before submitting to customers.
  • Assist in generation of ad hoc report requests from customers. ...
Posted
3 days ago
  • Perform end-to-end processing of Purchase Order (PO) and Non-Purchase Order (Non-PO) invoices.
  • Modify, verify and maintain Vendor Master records while ensuring data quality and governance compliance.
  • Ensure accurate invoice receipt, validation, verification and processing in accordance with established procedures. ...
Posted
4 days ago
  • Prepare budgets and forecasts for Warehouse, Logistics, Freight, and Transport operations.
  • Consolidate and validate financial data and prepare monthly and quarterly reporting packs.
  • Record expenses accurately in the accounting ledger. ...
Posted
23 days ago
  • Providing accurate and timely feedback to respective country teams, driving SOP and use of best-demonstrated practices
  • Working across relevant Operations/Enablement teams to ensure delivery to client expectations and satisfaction
  • Operate in a virtual/multi-cultural environment, liaising with stakeholders and colleagues. ...
Posted
19 days ago
  • Inter-company accounting
  • Fixed Asset
  • Treasury accounting ...
Posted
15 days ago
  • Support event closure activities by checking that required documentation and system information are complete.
  • Support HCP and HCO vendor creation or maintenance requests using the required forms and documents.
  • Prepare standard HCP, HCO, speaker, sponsorship, or service agreements using approved templates. ...
Posted
8 days ago
  • Champion Internal Controls: Maintain up-to-date process documentation that complies strictly with financial reporting controls, corporate policies, and local statutory requirements
  • Support Audit and Compliance: Participate in compliance audits, respond to audit queries, and serve as a reliable point of contact for internal and external auditors
  • Advance Process Innovation: Collaborate with stakeholders to proactively identify, recommend, and implement continuous improvement solutions, facilitating best-practice knowledge sharing across the team ...
Posted
16 days ago
  • Serves as the point person for complex inquiries and escalations.
  • Ensures Pall’s policies and procedures are current and executed to compliantly meet requirements.
  • Coaches/mentors the associates in their career development. ...
Posted
22 days ago
  • o The job will do a lot in Concur system that are very personalize
  • o Experience candidate that have QA, Audit & Compliance
  • o Finance background is nice to have ...
Posted
22 days ago
  • It would be a plus if you also possess previous experience in:
Posted
22 days ago
  • Serves as the point person for complex inquiries and escalations.
  • Ensures Pall’s policies and procedures are current and executed to compliantly meet requirements.
  • Coaches/mentors the associates in their career development. ...
Posted
22 days ago
  • Perform a variety of responsibilities within the Accounts Payable department
  • Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries
  • Through daily problem resolution, identify and propose process improvement ...
Posted
22 days ago
  • Manage technical and adverse event complaint records for assigned areas using designated safety systems
  • Review potential complaint data received via safety systems and other methods as required
  • Perform intake/follow up/ data entry activities and attached corresponding source documents in a timely manner per requirements and directives. ...
Posted
18 days ago
  • Monitor order status and proactively communicate updates, delays or exceptions to customers and internal stakeholders.
  • Manage order changes, returns, cancellations, and credits in a timely and accurate manner.
  • Ensure compliance with internal controls, audit requirements, and standard operating procedures (SOPs). ...
Posted
23 days ago
  • Simulate Customer Environments: Utilize our specialized onsite support laboratory to recreate customer scenarios, test instrument performance, and validate technical solutions
  • Facilitate Knowledge Sharing: Utilize AI-driven knowledge management tools to create self-fix materials, support software/hardware updates, and deliver technical discussions for customers and internal teams
  • Collaborate in Agile Networks: Participate in local and regional service projects within the hub, collaborating cross-functionally to improve service delivery and strengthen long-term customer trust ...
Posted
19 days ago
  • Simulate Customer Scenarios: Utilize our specialized onsite support laboratory to recreate customer scenarios, test assay performance, and validate technical solutions
  • Facilitate Knowledge Sharing: Utilize AI-driven knowledge management tools to create self-fix materials, support software/hardware updates, and deliver technical discussions for customers and internal teams
  • Collaborate in Agile Networks: Participate in local and regional service projects within the hub, collaborating cross-functionally to improve service delivery and strengthen long-term customer trust ...
Posted
19 days ago
  • Experience managing cash application metrics and driving operational improvements.
  • Proven expertise in automation, process optimization, and account analysis.
  • Experience collaborating with customers, Sales, and Finance teams to achieve business goals. ...
Posted
11 days ago

Petaling

  • Perform the relevant tasks to extract, import, and export of data from various systems for submission to the relevant parties.
  • Generate all required standard reports based on the predefined schedule and validate accuracy of reports before submitting to customers.
  • Assist in generation of ad hoc report requests from customers. ...
Posted
21 days ago
  • Manage multiple priorities and communicate the status, dependency, risk, or required action to relevant stakeholders.
  • Investigate incomplete, rejected, aging, or unusual requests and coordinate the actions needed for resolution.
  • Perform operational root-cause follow-up for recurring errors, delays, duplicate communication, or rework. ...
Posted
23 days ago
  • Able to speak, read and write fluently in Japanese OR Korean
  • Able to start work by October onwords.
  • Fresh graduate with accounting background can apply for the role. ...
Posted
a month ago
  • Lead and support month-end and year-end close, ensuring timely, accurate, and compliant financial reporting.
  • Ensure compliance with SOX, internal controls, accounting policies, and audit requirements, while serving as an SME for R2R, SAP S/4HANA, intercompany accounting, and settlement processes.
  • Manage end-to-end Record-to-Report (R2R) activities, including journal entries, reconciliations, accruals, provisions, and financial adjustments. ...
Posted
22 days ago
  • Monitor reactive cases owned by internal support organizations
  • Ensure correct case reporting and trending is in place for account team and customer, enabling conversations, planning, and delivery for ongoing customer operational health.
  • Build strong customer relationships through effective communication, customer advocacy, and service excellence ...
Posted
a month ago
  • Share ideas for continuous improvement and seek guidance on forming solutions.
  • Familiarize yourself with Root Cause analysis with support and guidance.
  • Support the creation and consistent update of clear documentation, including SOPs, policies, and guidelines. ...
Posted
11 days ago
  • Inter-company accounting
  • Fixed Asset
  • Treasury accounting ...
Posted
a month ago
  • Track and report team performance.
  • Identify & deliver continuous improvement.
  • Experience in managing within Agile methodologies is an advantage. ...
Posted
a month ago
  • Support event closure activities by checking that required documentation and system information are complete.
  • Support HCP and HCO vendor creation or maintenance requests using the required forms and documents.
  • Prepare standard HCP, HCO, speaker, sponsorship, or service agreements using approved templates. ...
Posted
a month ago