600+ Mandarin Chinese Jobs in Selangor - October 2026 - High Salaries

Showing 698 jobs results for "mandarin chinese" in Selangor
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  • Maintain and strengthen MOMOYO's brand identity across all platforms and outlets
  • Support product launches, seasonal campaigns, new store openings, and exciting brand collaborations
  • Work closely with the Marketing, Social Media, Content, Product, and Operations teams ...
Posted
18 days ago
  • Lead daily technician/team training and management.
  • Identify and report safety risks and support EHS and safety improvements.
  • Ensure compliance with company procedures and electrical safety standards. ...
Posted
8 days ago
  • Liaise and communicate directly (verbally and in writing) with Mandarin-speaking clients, suppliers, or partners
  • Translate or assist with communication materials, contracts, and correspondence between English/Bahasa Malaysia and Mandarin as needed
  • Plan and execute marketing activities, promotions, and campaigns to support sales targets ...
Posted
18 days ago
  • Membantu penyediaan payment dan tuntutan syarikat
  • Membantu penyediaan laporan kewangan bulanan
  • Membuat semakan dokumen dan rekod transaksi ...
Posted
25 days ago
  • Monitor order status throughout the order-to-delivery cycle
  • Identify delays, risks, or bottlenecks and proactively ensure timely resolution
  • Maintain compliance with SLAs, delivery commitments, and operational KPI ...
Posted
10 days ago
  • CyberjayaSPM & AboveMalaysian Candidates ONLY
  • Language Requirements:M@ndar1n – Traditional / SimplifiedEnglish – B2 Level
  • Requirements: ...
Posted
19 days ago
  • Improve productivity while reducing delays, rework and variation orders.
  • Lead preventive maintenance, breakdown management, repair and service contract activities.
  • Drive key KPIs including response time, callback ratio, repair closure and customer satisfaction. ...
Posted
19 days ago
  • Quarterly wellness bonus
  • Annual Wage Supplement (AWS / 13th Month Salary)
  • Monthly internal certification allowance up to RM600 ...
Posted
10 days ago
  • Perform test execution, accurately record results, evidence, and defects, and support overall validation of system changes.
  • Preferably an undergraduate in the penultimate or final year of a Computer Science, Information Technology, Software Engineering, Data Analytics, Business IT, or related program
  • Must be proficient in both written and spoken English ...
Posted
19 days ago
  • Coordinate cross-functional teams and lead project meetings/milestone reviews.
  • Track action items and ensure timely closure.
  • Identify and manage risks related to technical, supply chain, quality, and cost. ...
Posted
11 days ago
  • Coordinate external certification and third-party audits.
  • Ensure continued compliance and validity of quality certifications.
  • Support process improvement and operational efficiency initiatives. ...
Posted
11 days ago

Kota Damansara

  • Annual Leave & Medical Leave
  • Medical Benefits
  • EPF, SOCSO & EIS Contributions ...
Posted
12 days ago
  • Review of Main Contract Guarantees: Review the performance/advance payment/quality guarantees that the Finance Department is about to submit to the owner, verify whether they meet the requirements of the main contract and whether there are any additional risks, conduct early warning and monitoring of guarantee expiration, establish a guarantee ledger, monitor the submission time and expiration time, update monthly and publish documents on the department's OA platform;
  • Review of Subcontractor Guarantees: Review the guarantees provided to our company by subcontractors, verify whether the guarantees meet the contractual agreement, whether there are any circumstances that would affect our company's redemption of the guarantees, establish a guarantee ledger, monitor the submission time and expiration time, and update monthly the overdue or unrenewed guarantees.
  • Supplier Credit Management: Review supplier information and query supplier credit information through platforms such as CTOS, and complete the supplier information review form. ...
Posted
12 days ago
  • Timely reconciliation of all Balance Sheet accounts with related Balance Sheet schedules and analysis, including intercompany transactions.
  • To liaise with bankers, auditors, tax agents, company secretaries, and all government and other regulatory bodies about finance, accounts, and tax matters.
  • To handle ad-hoc financial matters and projects assigned from time to time. ...
Posted
21 days ago
  • Review of Main Contract Guarantees: Review the performance/advance payment/quality guarantees that the Finance Department is about to submit to the owner, verify whether they meet the requirements of the main contract and whether there are any additional risks, conduct early warning and monitoring of guarantee expiration, establish a guarantee ledger, monitor the submission time and expiration time, update monthly and publish documents on the department's OA platform;
  • Review of Subcontractor Guarantees: Review the guarantees provided to our company by subcontractors, verify whether the guarantees meet the contractual agreement, whether there are any circumstances that would affect our company's redemption of the guarantees, establish a guarantee ledger, monitor the submission time and expiration time, and update monthly the overdue or unrenewed guarantees.
  • Supplier Credit Management: Review supplier information and query supplier credit information through platforms such as CTOS, and complete the supplier information review form. ...
Posted
14 days ago
  • Daily Air, Ocean Export & Import coordination & corresponding with clients. service providers and internal team.
  • Communicate and build good rapport and relationship with agents, carriers, co-loaders and service providers. Answer call from customer.
  • Perform and ad-hoc duties as assigned or required from time to time. ...
Posted
14 days ago
  • Cash Flow & Treasury Management: Monitor consolidated cash flow positions, optimize working capital, and oversee banking relationships and credit facilities.
  • Internal Controls & Audit: Serve as the primary liaison for external auditors, corporate secretarial teams, and tax agents; refine internal controls and standard operating procedures (SOPs).
  • Strategic Advisory: Support M&A evaluation, corporate restructuring, feasible capital allocation strategies, and investment appraisals. ...
Posted
22 days ago

Kuala Kubu Bharu

  • Customer Care: Assist customers with inquiries regarding post-orders, delivery timeframes, order status changes, payments, product pre-orders, and general questions.
  • Technical Troubleshooting: Utilize logical and analytical skills to isolate, troubleshoot, and resolve complex product issues in real-time.
  • Quality Assurance: Deliver exceptional interactions that meet or exceed client standards for call audits, quality reports, and customer satisfaction (CSAT). ...
Posted
22 days ago
  • Manage pricing, vouchers, promotions, product assortment and platform campaigns
  • Analyse channel P&L and identify areas affecting profit
  • Improve live commerce performance, including host productivity, GMV/hour and conversion ...
Posted
a day ago
  • 2 off days
  • SPM and above
  • Customer Service experience preferred ...
Posted
a day ago
  • Good after service follow up program to ensure customer satisfaction and getting feedback from voices of customers
  • Identify and provide continuous improvement program or suggestion to existing products or customer input on weekly basis
  • Maximizing values for customers/distributor/sales channel partners through professional selling and services ...
Posted
a day ago
  • E-File associates records in BOX repository
  • Support the creation of clear documentation, including SOPs, policies, and guidelines.
  • Handle client requests with politeness and detailed responses. ...
Posted
7 days ago
  • Process month end activities:
  • i)Vendor reconciliation and aging
  • ii)GR/IR clearing ...
Posted
24 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
10 days ago
  • Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
  • Ensure that closing timelines meet the Group Corporate requirements
  • Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion ...
Posted
18 days ago
  • Language: Mandarin, to deal with China counterpart
  • Lead sourcing and supplier selection, including China-based suppliers
  • Negotiate pricing, payment terms and commercial agreements ...
Posted
24 days ago
  • Assist in ensuring solutions are suitable for production through adherence to governance, policy, and best practices.
  • Analyze system performance data (uptime, incidents, and ticket volume) to identify trends, forecast demand, and provide insights for capacity planning and monitoring improvements.
  • Apply GenAI to develop and document prompt strategies for analysis, ensuring knowledge transfer to BAU for ongoing use. ...
Posted
24 days ago
  • About the Role
  • Join our dynamic team in the heart of Kuala Lumpur! As a Mandarin-speaking Customer Support Specialist, you will be the front-line ambassador for our client, providing high-caliber technical and operational support to customers. This role is ideal for individuals who are passionate about technology, skilled at problem-solving, and dedicated to delivering excellent customer experiences.
  • Key Position Details ...
Posted
25 days ago

Petaling

  • Salary: Up to RM 4,500
  • Deliver high-quality financial accounting, reporting, and cash management activities, ensuring accuracy, compliance, and timely execution.
  • Drive financial close and reporting excellence, supporting group, management, and statutory reporting requirements across entities within scope. ...
Posted
25 days ago
  • Maintain 3rd party vendor master data for bank information data via MDM workflow
  • Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
  • Ensure that closing timelines meet the Group Corporate requirements. ...
Posted
12 days ago