- Coordinate with customers and internal departments on sales matters.
22 days
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- Prepare full set account and reconciliation schedules, including accrual, banks, inter-company, AR/ AP, fixed assets and prepayments.
6 days
- Assigning and monitoring maintenance tasks for technicians.
30+ days
- Maintain supplier database and evaluate supplier performance periodically.
30+ days
- Plan and calculate the required raw materials and accessories for production purposes.
30+ days
- Maintain and update employee records, personal files, and confidential HR information.
14 days
- Support the onboarding and offboarding processes for new and departing employees, including preparing necessary paperwork and conducting orientation sessions.
27 days
- Support the onboarding and offboarding processes for new and departing employees, including preparing necessary paperwork and conducting orientation sessions.
27 days
- Act as the primary liaison between customers and internal departments.
30+ days
- Ensure compliance with company policies and procedures
14 days
- Monitor office inventory and order stationery, equipment, and pantry items.
6 days
- Ensure statutory contributions (e.g., EPF, SOCSO, EIS, SKBBK, PCB) are processed accurately and on time.
30+ days
- Assist with purchasing and supplier follow-up.
30+ days
- Maintain proper filing of contracts, claims, project records, and attend site visits or project meetings to gain practical exposure to construction operations.
30+ days
- Coordinate with Procurement on incoming bulk or high-value shipments and work with relevant departments to forecast material storage and dispatch requirements.
30+ days
- Maintain supplier database and evaluate supplier performance periodically.
30+ days
- Logistics / Delivery
29 days
- Logistics / Delivery
29 days
- Assist in transaction reconciliation with customers, suppliers, and financial channels
19 days
- Negotiate and follow up on summonses, fines or regulatory issues when required.
9 days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Review financial reports, supporting schedules, reconciliations, and accounting entries prepared by the finance team.
20 days
- Prepare strategic decks, reports, and market insights for leadership decision-making.
20 days
- Assist with basic data entry and management tasks using Microsoft Excel, ensuring data integrity.
30+ days
- Ensure all purchased products and components meet UL safety standards and ISO quality requirements.
7 days
- Monitor warehouse performance and work closely with third-party warehouse service providers to improve operational efficiency, inventory accuracy, and cost control.监控仓库绩效，并与第三方仓储服务商紧密合作，以提升运营效率、库存准确率及成本控制。
2 days
- Liaise with clients to gather necessary information and address their queries.
27 days
- Perform accurate data entry into the company's CRM system and other relevant software to maintain up-to-date customer and sales information.
30+ days
- Ensure compliance with local regulations, safety requirements, and project specifications.
23 days
- Work with development and DevOps teams to ensure secure coding and DevSecOps practices
30+ days