39 Mandarin Speaking Jobs in Kapar - September 2026 - High Salaries

Showing 39 jobs results for "mandarin speaking" in Kapar
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MYR2,700 - MYR4,000 Per Month
Fresh Graduates
  • As a planner, controller, and coordinator of logistics for import and export
  • Proactively analysis and provide countermeasure on complaint raise by customer and issue on logistics
  • Assist Manager to manage and prepare for Job report, Logistic estimation and budget
Customer Service Customer Support
+8
Posted
a month ago
MYR2,700 - MYR4,000 Per Month
Fresh Graduates
  • As a planner, controller, and coordinator of logistics for import and export
  • Proactively analysis and provide countermeasure on complaint raise by customer and issue on logistics
  • Assist Manager to manage and prepare for Job report, Logistic estimation and budget
Customer Service Customer Support
+8
Posted
a month ago
MYR2,700 - MYR4,000 Per Month
Fresh Graduates
  • As a planner, controller, and coordinator of logistics for import and export
  • Proactively analysis and provide countermeasure on complaint raise by customer and issue on logistics
  • Assist Manager to manage and prepare for Job report, Logistic estimation and budget
Customer Service Customer Support
+8
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
  • Reconcile customer accounts and resolve any discrepancies or disputes related to invoicing or payments, escalating complex issues to senior team members.
  • Prepare and maintain accurate records of all collection activities, including payment arrangements, promises to pay, and correspondence with customers. ...
Credit Control Accounts Receivable
+1
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
  • Reconcile customer accounts and resolve any discrepancies or disputes related to invoicing or payments, escalating complex issues to senior team members.
  • Prepare and maintain accurate records of all collection activities, including payment arrangements, promises to pay, and correspondence with customers. ...
Credit Control Accounts Receivable
+1
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
  • Reconcile customer accounts and resolve any discrepancies or disputes related to invoicing or payments, escalating complex issues to senior team members.
  • Prepare and maintain accurate records of all collection activities, including payment arrangements, promises to pay, and correspondence with customers. ...
Credit Control Accounts Receivable
+1
Posted
a month ago
premium banner
MYR3,000 - MYR4,000 monthly
  • Contact suppliers to resolve price, quality, delivery issue
  • Purchase planning
  • Follow up on outstanding purchase orders ...
Posted
7 months 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
2 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
3 days ago