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Salary RM 2,000 - RM 3,500 (MYR)
Occupation Customer Service
Business Customer Service
Job detail The company offer a spectrum of quality products ranging from semiconductors, devices, connectors, cables. They are looking for customer service position to support sales staff.
Location Selangor  
Salary 7,000 - 9,000RM (MYR)
Occupation Purchasing Activities Team Supervisor Japan
Business Overall
Job detail Driving Performance Culture and Right Mindset • Accountable for coaching and leading a high performing team that ensures all Purchase Requisitions are in compliance with Contract Policy, Fair Market Value requirements, Procurement Category strategies and other Compliance requirements. • Develop a team culture that embraces metrics (SLAs/KPIs), actively seeks continuous improvement to simplify and automate, and where every team member goes the extra inch with customer interactions. • Develop and sustain a strong sense of team spirit and cross team co-operation and mutual support. Stakeholder Management • Work collaboratively with internal stakeholders including procurement, ITS and Global Product Lead. • Understand business and procurement priorities and strategy. • Partner with Procurement teams to reduce supplier base and drive more spend through pre-sourced, pre-qualified, regionally aligned strategies. Operational Excellence • Responsible to provide direct input on best practice knowledge in developing and enacting procurement policies for the region. • Drive timely and flawless PO creation, issuance and maintenance for the region.
Location Kuala Lumpur  
Salary 7,000 - 9,000RM (MYR)
Occupation Accounts Payable Team Supervisor Japan
Business Accounts Payable Team Supervisor Japan
Job detail Driving Performance Culture and Right Mindset • Accountable for coaching and leading a high performing team that ensures all invoices and payments are processed in compliance with company policy, Procurement Category strategies and other Compliance requirements. • Develop a team culture that embraces metrics (SLAs/KPIs), actively seeks continuous improvement to simplify and automate, and where every team member goes the extra inch with customer interactions. • Develop and sustain a strong sense of team spirit and cross team co-operation and mutual support. Stakeholder Management • Partner with business stakeholders to understand and support their requirements within the end to end Purchase to Pay process. Operational Excellence • Ensure the team accurately process all invoices on a timely manner, in accordance with the company policies and procedures. • Ensure the team promptly perform the GRIR reconciliation and daily/monthly closing activities.
Location Kuala Lumpur  
Salary 5,000 - 6,000RM (MYR)
Occupation Accounts Payable Analyst Japan
Business Medical, Pharmaceutical, Hospital & Nursing
Job detail Operational Excellence • Accurately process all invoices on a timely manner, in accordance with the company policies and procedures. • Manage lodged card transactions where applicable. • Handle bank cheques. • Perform GRIR reconciliation and daily/monthly closing activities. • Address invoice/payment and associated queries on a timely manner. This involves close liaison with designated Subject Matter Expert. • Provide support for invoice dispute and issue resolution promptly in collaboration with relevant parties. • Take proactive actions to ensure prompt progress and execution of invoice validation with all the actors of the invoice approval process. • Drive for performance and cost effectiveness through evaluation of metrics (SLAs/KPIs) and support team supervisor to take appropriate action if not in line with service level agreements. • Demonstrate a strong sense of team spirit and cross team co-operation and mutual support.
Location Kuala Lumpur  
Salary MYR 3,500 (MYR)
Occupation Account Executive
Business Overall
Job detail Company Background & Business Type : A Japanese based company mainly are supplying in metal products. Company clients are majority is MNC companies. So there have a lot of chances to meet up with different level/culture people. Company Attire : Casual Working Location : Kepong Working Hour : 09:00am - 5:30pm ( Mon - Fri ) Job Description : - Full set of accounts, ensure completeness and accuracy of the records including submission of monthly financial report to HQ by 15TH every month GST filing (monthly submission) - Petty cash for staff travel advance - Monitor bank balance daily - Liaise with Bank on exchange and booking rates (upon payment authorization) - Preferably with Auto Count system knowledge
Location Kuala Lumpur  
Salary RM 3,000 - RM 3,500 (MYR)
Occupation Sales Support in Subang Jaya
Business Sales Support
Job detail This position is mainly managing PSI at Japanese base trading company in Subang Jaya. 90% of clients are Japanese companies. The responsibilities are : Based of customer's orders, doing calculation and expect how much we need to order to meet customers request. Dealing with manufacturing companies which they do not meet deadline for delivery. (Following up closely). Managing stock (more than 100 types of products) Other tasks which are assigned by management side
Location Selangor  
Salary 4,500 - 6,000 (MYR)
Occupation Sales Interpreter
Business Medical, Pharmaceutical,
Job detail Interpretation / document translation work of General Manager (When you do around each venue it is often overtime) General manager support Translation and interpretation Office work (office work day 9: 00-17: 00, almost no overtime work) If you go to work on Saturdays and Sundays, take weekdays off time.
Location Kuala Lumpur  
Salary 2,600 - 4,000 (MYR)
Occupation Sales Exective
Business Overall
Job detail Supporting of Heat treatment and surface treatment Suitable material support for existing customers Visiting sales to existing customers Main business Confirmation of the current state of hearing from customers Required parts and materials etc... Total service from pickup of suitable material to high quality heat treatment
Location Selangor  
Salary 3,000 - 4,800 (MYR)
Occupation Draftsman(Mechanical)
Business Overall
Job detail ❖To prepare architectural working drawings and detail drawings. ❖To assist in architecture related documentations. ❖To prepare Details for Tender or Construction purposes. ❖To assist in other related ad-hoc tasks when required by the management and others ad-hoc jobs.
Location Kuala Lumpur  
Salary - RM 3,500 (depending on experience) (MYR)
Occupation Operations Executive – Credit Control
Business Retail
Job detail Accountabilities 1. Liaise with Leasing Department to acquire tenancy agreements, monthly contracts and License Agreement for updating of relevant tenancy information into IFCA system. 2. Generates and issues billings for utilities, A&P fund, etc. according to schedule date as per Tenancy Agreement 3. Review rental rebate and issue credit note in a timely manner. 4. Perform adjustment of billing when there is any deferment of rental commencement or revised area size. 5. Liaise with A&P Department to acquire information on promotion space and monitor collection of payments accordingly 6. Handle ad-hoc billing from fit-out and its applicable charges 7. Monitor and validate daily sales collection 8. Monitor and validate refunds according to Tenancy Agreement 9. Assist in setting up of a credit control system and develop credit management capability 10. Diligently follow up on overdue invoices by telephone, email and official letters within agreed timescales and maintain accurate records of follow up activities 11. Identify changes in payment patterns and propose action to avert indebtedness 12. Handle disputed bills and negotiate to bring payment within the agreed terms 13. Provide accurate advise on billing queries 14. Respond promptly and accurately to both tenants and internal enquiries 15. Ensure monthly processing deadlines are met as required 16. Prepare weekly, monthly and quarterly reports for management’s review and closing of accounts 17. Keep abreast with new credit management techniques and practices 18. Develops and manages data mining and submit timely reporting and recommendations to management 19. Manage and liaise with hardware and software providers including ensuring that the system providers meet the Service Level Agreements 20. Maintains documentation and coordinate with system providers for routine system administration and maintenance activities 21. Researches and evaluates hardware and software, system upgrades and enhancements and provides technical recommendations. 22. Facilitate on-site installation and training 23. Acts as the field service representative, responding and resolving issues faced by tenants in a timely manner as predetermined 24. Focal point of coordination between system providers and respective tenants 25. Maintain up-to-date skills required for all POS hardware and software systems 26. Perform and execute any other duties assigned by your superior that may be deemed appropriate to this role
Location Kuala Lumpur  

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