Education: Bachelor’s degree in accounting, Finance, or a related business discipline.
Professional Certification: CA, ACCA, or CPA qualification is highly preferred.
Technical Skills: Strong command of IFRS and local GAAPs across Southeast Asia and the Middle East and advanced proficiency in Microsoft 365 (Excel, Teams, SharePoint, etc.).
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Bachelor's Degree, Diploma, or equivalent qualification in Logistics, Supply Chain Management, International Business, Maritime Studies, or a related field.
Minimum 5–8 years of experience in freight forwarding, shipping, logistics, or customs clearance operations.
At least 2–3 years of experience in a supervisory or managerial role overseeing sea freight operations.
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Bachelor’s Degree or Master’s Degree in Electrical Engineering, Electronics Engineering, Mechatronics Engineering, or a related engineering discipline
Minimum 5–10 years of relevant experience in technical sales, product management, or business development within electrical infrastructure, power systems, or industrial automation solutions.
Proven track record of achieving sales targets, managing key accounts, and delivering revenue growth.
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Degree in Chemistry, Chemical Engineering or related fieldMin 20 years of work experience in the edible oil or palm oil industryMin 10 years of work experience in a managerial position preferably in the Quality Control or Production DepartmentPossess in depth knowledge of edible oil products specification & its technical requirement and laboratory testingPossess senior management leadership abilities and skillReport directly to the Managing Director in Malaysia and willing to travel to others group overseas factoriesTo act as the Quality Control Head for Malaysia and Indonesia operationReview and advise the organization regarding quality procedures, standards and specifications as and when required
To handle full set of accounts & GST Filing preparation, to prepare timely management reports and financial analysis including debtors ageing reports and bank in / issuance of cheques.
Responsible for filling the accounting documentations in timely and accurate manner.
Involve in all credit control matters including credit review, debts collection, issuance of reminder letter to customers and follow up to ensure timeliness and effectiveness in the collection of outstanding receivables and overdue payments.
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