Technical support and project management – monitor implementation within project and timeline in accordance to system and applications to client base on project requirement.
Preparing paperwork (reporting, manual, system guide, project documents, presentation slide, and other related)
System maintenance work – Onsite to provide maintenance and system support (outstation required occasionally).
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0 Support the existing management with daily task at office and production floor such as delegating, arranging task to staff, record keeping and observation of work.
0 To engage the manual work related to production process
0 Undergo rotating task between Production and QA/QC department
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A valid driving license and the ability to travel to different sites as required
Fresh graduate are encourage to apply. (Salary range; maximum will be based on related experience/industry
Company Description Premier Water Services Sdn. Bhd. (PWS), established in 2012, focuses on Advanced Pressure Management and Control (APMC) solutions, smart water metering, and automated remote data acquisition to improve water supply efficiency. Supported by its parent companies, PWS benefits from shared resources and experienced teams across project execution, ground operations, administration, and management in the Non-Revenue Water (NRW) sector. The company delivers holistic solutions to manage, control, and reduce NRW through a range of technologies and systems that optimize water pressure and reduce leakages and pipe bursts. Since 2014, PWS has been the sole distributor of Technolog UK products in Malaysia, partnering with a leading manufacturer of data loggers, pressure regulators, and automated meter reading systems for water and gas applications.
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Filing & Admin: Maintain systematic digital and physical filing of invoices, receipts, and related documentation.
Education: Candidate must possess at least a SPM, STPM, Diploma, or Bachelor's Degree in Finance/Accountancy, Business Studies, or equivalent.
Experience: Fresh graduates are highly encouraged to apply. Minimum 1 year of clerical or basic accounting experience is a plus but not required (training will be provided).
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To handle and enter accounts payable transactions into accounting software based on a recognised accounting management, taxation and practices.
To liaise with purchasing department, supplier finance department, store / logistics department to retrieve and identify discrepancies from invoices, delivery order, goods recieved note, goods returned form, purchase order, and supplier statement of accounts.
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