Develop, establish and maintain profitable relationship with existing customers and ensure timely collection of revenue.
Maintain good relationship with existing customers and develop relationship with new customers with the objective of increasing sales.
Continuously monitor the market development and re-align with the sales and marketing strategies, to look for opportunities to meet or enhance the sales target
Conduct after-sales support to ensure that the product and services meet customers’ expectations (quality, quantity, timeliness).
Prepare quotation, sales order and other related documents.
Our members consist of young and dedicated personnel who like to grow themselves together with the company and are passionate to serve in the healthcare industry.
The Malaysia Health and Wellness Brand Awards 2018
We would like to invite young candidates who are adventurous, willing to walk the extra mile, and accountable to join our challenging healthcare industry
Responsible in supervising and monitoring work status of projects
Attending site meetings
Co-ordinate with consultant, main contractor and other related party
Overall planning, implementation, execution and completion of sections of project to ensure successful completion of the project
Lead and coordinate works among the project team requirement
Controls project plan by reviewing design, specifications, plan and schedule changes; recommending actions; resolving problems.
Analyze and understood customers’ requirements/ specifications/ scope of works a per contractual documents.
Produce, monitor and update of project schedule and progress report.
Produce/ consolidate project related documents such as piping material list, painting specification, inspection test plan, standard QA/QC procedure, pipe spool list, packing list and so on for submission.
Prepare procurement list and RFQ of pipe and fittings, structural steel and so on from respective vendor; prepare pricing comparison table and raise purchase request form.
Coordinate with drafting department to produce all necessary engineering drawings such as skid piping GA drawing, skid structure drawing, pipe support drawing and so on.
Focal point to liaise with client, vendor/ contractor through email correspondence, progress meeting until completion of the project.
Coordinate with production supervisor on the fabrication of the skid systems or other fabrication activities.
Coordinate with QA/ QC department for inspection activities (internal/ external) for NOI, NDE and so on.
Summarize bill of material (pipe and fittings, structural steel) indicated in respective engineering drawing for procurement activity.
Others special projects & task as assigned by Superior.
Ensure efficient functioning and documentation for all financial systems including receipts, disbursements, billing, bookkeeping, budgeting and accounting.
Oversee accounts receivable and payable.
Liaise with auditors, tax agents and other statutory bodies to ensure timeline submission and full compliance with regulatory requirements.
Assists in periodic reports (bank balance report, quarterly reporting package and etc)
Any other duties assigned from time to time by the Management.
REQUIREMENTS:
Candidate must possess at least a Bachelor's Degree in Accounting or equivalent.
Experience in handling full set of accounts is preferable.
Required language(s): Bahasa Malaysia, English & Mandarin (Added advantage).
Candidate fluent in mandarin preferred as the role requires candidate to deal with mandarin speaking clients/Auditor/ oversea clients
Possess good analytical & communication skills.
Meticulous, result oriented & able to meet the deadlines.
