Total 354 Others/Any job vacancies

公司概況：-

多佛電梯（馬來西亞）有限公司是一家信譽卓著的公司，位於雪蘭莪州八打靈再也 Jalan 13/6A。憑藉多年在電梯行業尖端技術和技能發展方面的豐富經驗，我們致力於提供以客戶滿意為核心的產品和服務。我們提供五天工作制，所有員工均享有公共假期，正式員工享有定期人壽保險和住院福利。

我們正在尋找一位條理清晰、注重細節的銷售協調員，協助銷售經理進行工程產品貿易。理想的候選人將在確保銷售部門順利運作方面發揮關鍵作用，負責管理行政事務、協調銷售活動，並促進銷售團隊、客戶和供應商之間的溝通。該職位要求候選人具備出色的溝通能力、積極主動的工作態度，並能在快節奏的工作環境中高效工作。

主要職責：

1. 銷售支援：

• 協助銷售經理準備銷售方案、報價單和合約。
• 維護和更新客戶資料庫（CRM），確保資訊準確及時。
• 追蹤銷售訂單，監控交貨進度，並確保及時滿足客戶需求。
• 準備銷售報告，包括銷售業績、銷售管道和市場分析。

1. 協調與溝通：

• 作為銷售團隊、客戶和供應商之間的聯絡人，確保溝通順暢並解決任何問題。
• 與內部部門（例如物流、財務和營運部門）協調，以確保訂單處理和交付的順利進行。
• 安排和組織銷售會議，準備議程，並記錄會議記錄。

1. 行政職責：

• 處理客戶來電諮詢，並將其轉交給相應的團隊成員。
• 維護和整理銷售相關文件，包括合約、發票和產品規格。

1. 客戶服務：

• 透過及時處理客戶諮詢和解決問題，提供卓越的客戶服務。
• 與客戶保持聯繫，確保客戶滿意，並尋找追加銷售或交叉銷售的機會。

1. 市場調查：

• 協助研究市場趨勢、競爭對手活動和潛在新客戶。
• 協助銷售經理識別新的商機並制定銷售策略。

1. 臨時任務：

• 協助完成管理層指派的任何臨時任務或專案。

所需技能和資格：

• 應徵者必須擁有工商管理、行銷、工程或相關領域的學士學位。
• 至少 2-3 年銷售支援或協調工作經驗，最好是在工程、製造或貿易行業。
• 熟悉工程產品或具備相關技術知識者優先考慮。
• 熟練使用微軟辦公室軟體套件（Word、Excel、PowerPoint、Outlook）。
• 優秀的口頭和書面溝通能力。
• 較強的組織能力和時間管理能力。
• 注重細節，準確度高。
• 能夠同時處理多項任務並有效安排任務優先順序。
• 具備解決問題的能力和積極主動應對挑戰的態度。
• 能夠獨立工作，也能作為團隊成員協作。
• 具備較強的人際溝通能力和以客戶為中心的思維模式。
• 國語流利者優先考慮。

我們提供的服務：

• 具競爭力的薪資和福利待遇。
• 職涯發展和成長的機會。
• 充滿活力且協作的工作環境。
• 有機會與工程產品貿易行業的領先公司合作。

福利待遇

• 附近公共交通
• 醫療保險
• 個人發展機會

Huraian Kerja:

Bidang: Pertanian (Baja)

1.) Untuk membiasakan diri dengan semua pelanggan sedia ada dan rangkaian pemasaran yang diuruskan oleh Pengurus Jualan.

2.) Untuk membangun/mempromosikan pasaran & pangkalan pelanggan baharu di Semenanjung & Malaysia Timur untuk syarikat-syarikat produk Pertanian (Baja).

3.) Untuk menjalankan lawatan ladang/ladang dan membina hubungan baik dengan pelanggan dan peluang jualan.

4.) Untuk mengemas kini laporan bulanan mengenai lawatan tapak/ladang, analisis pasaran dan jualan.

5.) Menyediakan/melaksanakan pelan perniagaan bagi mencapai sasaran jualan bulanan yang diberikan oleh syarikat.

6.) Untuk menganjurkan dan menyertai acara promosi apabila diminta.

7.) Untuk memberi khidmat nasihat teknikal kepada pelanggan mengenai produk yang ditawarkan oleh syarikat.

8. Membantu dalam operasi gudang. Untuk dapat memberi arahan kepada gudang tentang aktiviti yang berkaitan dengan produk syarikat.

Keperluan Kerja:

1.) Minimum 2 tahun pengalaman. Bersedia mencari graduan baru.

2.) Diploma atau Ijazah

3.) Kemahiran komputer yang cemerlang (Microsoft Office)

4.) Mesti mempunyai pengangkutan sendiri

5.) Ketersediaan segera adalah sangat digalakkan

6.) Bahasa: Inggeris, B.Melayu & Cina

Faedah & Kebaikan

• Ekuiti pekerja
• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Pengangkutan awam berdekatan
• Kod pakaian kasual
• Insurans perubatan
• Cuti peribadi
• Budaya terbuka

Gambaran Keseluruhan Syarikat: -

Dover Elevators (M) Sdn Bhd merupakan sebuah syarikat yang mantap yang terletak di Jalan 13/6A, Petaling Jaya Selangor. Dengan pengalaman bertahun-tahun yang luas dalam teknologi canggih dan pembangunan kemahiran dalam industri lif, kami menyediakan produk dan perkhidmatan yang memberi tumpuan kepada kepuasan pelanggan. Kami menawarkan 5 hari bekerja seminggu, mematuhi cuti umum penuh, kakitangan yang disahkan menikmati insurans hayat bertempoh dan faedah kemasukan ke hospital.

Tanggungjawab dan Keperluan Kerja: -

Kami sedang mencari seorang Akauntan/Pengurus Kewangan yang berpengalaman dan dinamik untuk memimpin fungsi Kewangan bagi sekumpulan syarikat yang mempunyai pelbagai aktiviti perniagaan, termasuk perdagangan produk kejuruteraan. Calon yang ideal akan bertanggungjawab menyelia operasi kewangan di seluruh kumpulan, memastikan pelaporan kewangan yang tepat, penganggaran yang berkesan dan perancangan kewangan strategik. Peranan ini memerlukan seorang pemikir strategik dengan kemahiran kepimpinan yang kukuh, pemahaman yang mendalam tentang pengurusan kewangan dan keupayaan untuk memacu prestasi perniagaan melalui analisis dan pembuatan keputusan yang bernas.

Tanggungjawab Utama:

1. Pengurusan dan Pelaporan Kewangan:

• Mengawasi penyediaan dan pembentangan penyata kewangan yang tepat dan tepat pada masanya, termasuk Untung & Rugi, Kunci Kira-kira dan Penyata Aliran Tunai syarikat kumpulan.
• Mengurus proses penutupan akhir bulan, akhir suku tahun dan akhir tahun merentasi semua entiti.
• Memastikan pematuhan dengan piawaian perakaunan, peraturan cukai dan keperluan berkanun.
• Sediakan dan bentangkan pek pengurusan bulanan, suku tahunan dan tahunan, termasuk analisis perniagaan terperinci dan metrik prestasi.

1. Penganggaran dan Ramalan:

• Memimpin proses belanjawan tahunan, bekerjasama rapat dengan ketua jabatan untuk membangunkan belanjawan yang realistik dan boleh dicapai.
• Pantau prestasi bajet, analisis varians dan berikan cadangan yang boleh diambil tindakan kepada pihak pengurusan.
• Membangunkan ramalan dan senario kewangan untuk menyokong proses membuat keputusan strategik dan perancangan jangka panjang.

1. Kepimpinan dan Pembangunan Pasukan:

• Memimpin, membimbing dan membangunkan pasukan Kewangan di seluruh kumpulan, termasuk kakitangan junior, untuk memastikan prestasi tinggi dan pertumbuhan profesional.
• Delegasikan tugas dengan berkesan dan pastikan pasukan memenuhi tarikh akhir dan tugasan yang perlu diselesaikan.
• Memupuk persekitaran kerja yang kolaboratif dan berorientasikan hasil.

1. Analisis Perniagaan dan Sokongan Strategik:

• Menjalankan analisis kewangan yang mendalam untuk mengenal pasti trend, risiko dan peluang untuk penambahbaikan perniagaan.
• Memberikan pandangan dan cadangan strategik kepada pihak pengurusan kanan untuk menyokong pertumbuhan dan keuntungan perniagaan.
• Menilai peluang pelaburan, inisiatif penjimatan kos dan kecekapan operasi.

1. Kawalan Dalaman dan Pematuhan:

• Mewujudkan dan mengekalkan kawalan dalaman yang mantap untuk melindungi aset kumpulan dan memastikan integriti kewangan merentasi semua entiti.
• Memastikan pematuhan dengan piawaian perakaunan tempatan dan antarabangsa, peraturan cukai dan keperluan berkanun.
• Berhubung dengan juruaudit luar, penasihat cukai dan pihak berkuasa kawal selia untuk memudahkan audit dan memastikan penyerahan tepat pada masanya.

1. Aliran Tunai dan Pengurusan Perbendaharaan:

• Pantau dan uruskan aliran tunai merentasi kumpulan, memastikan kecairan yang mencukupi untuk keperluan operasi dan pelaburan strategik.
• Mengawasi hubungan perbankan, kemudahan kredit dan transaksi pertukaran asing.
• Mengoptimumkan pengurusan modal kerja untuk meningkatkan kestabilan dan kecekapan kewangan.

1. Komunikasi Pihak Berkepentingan:

• Bertindak sebagai titik hubungan utama untuk hal ehwal kewangan, menyediakan maklumat yang jelas dan ringkas kepada pihak berkepentingan, termasuk pengurusan kanan, ahli lembaga pengarah dan pelabur.
• Membentangkan keputusan kewangan, ramalan dan cadangan strategik dalam mesyuarat dan pembentangan.

1. Tugasan Ad Hoc:

• Membantu dengan sebarang tugasan atau projek ad hoc seperti yang ditugaskan oleh pengurusan kanan, seperti pemodelan kewangan, inisiatif penambahbaikan proses atau analisis khas.

Kemahiran dan Kelayakan yang Diperlukan:

• Calon mesti memiliki sekurang-kurangnya Ijazah Sarjana Muda dalam Perakaunan, Kewangan atau bidang yang berkaitan.
• Pensijilan profesional (contohnya, MIA, ACCA, CIMA atau yang setaraf) diperlukan.
• Minimum 7-10 tahun pengalaman progresif dalam perakaunan dan kewangan, dengan sekurang-kurangnya 3-5 tahun dalam peranan pengurusan.
• Pengalaman dalam industri perdagangan, pembuatan atau kejuruteraan adalah sangat diutamakan.
• Kemahiran dalam perisian perakaunan (cth., SQL, Autocount, QuickBooks atau yang setaraf) dan kemahiran Excel lanjutan (cth., jadual pangsi, VLOOKUP, makro, pemodelan kewangan).
• Pengetahuan yang kukuh tentang piawaian pelaporan kewangan, peraturan cukai dan keperluan pematuhan.
• Kebolehan kepimpinan dan pengurusan pasukan yang cemerlang.
• Kemahiran analitikal, penyelesaian masalah dan membuat keputusan yang kuat.
• Kemahiran komunikasi dan pembentangan yang luar biasa.
• Kebolehan bekerja di bawah tekanan dan memenuhi tarikh akhir yang ketat.
• Tahap integriti dan profesionalisme yang tinggi.
• Pemikiran strategik dengan tumpuan kepada memacu prestasi perniagaan.

Apa yang Kami Tawarkan:

• Pakej gaji dan faedah yang kompetitif.
• Peluang untuk kemajuan kerjaya dan pembangunan profesional.
• Persekitaran kerja yang kolaboratif dan saling menyokong.
• Peluang untuk memimpin pasukan Kewangan sebuah syarikat terkemuka dalam industri perdagangan produk kejuruteraan.

Faedah & Kebaikan

• Pengangkutan awam berdekatan
• Insurans perubatan
• Peluang pembangunan peribadi

職位說明 ：

領域：農業（肥料）

1.) 熟悉所有現有客戶和銷售經理管理的行銷網絡。

2.) 在馬來西亞半島和東馬為農業產品（化肥）公司開發/推廣新的市場和客戶群。

3.) 進行農場/田間考察，與客戶建立良好關係，並尋找銷售機會。

4.) 更新每月現場考察/實地考察、市場分析和銷售報告。

5.) 制定/執行商業計劃，以實現公司規定的每月銷售目標。

6.) 根據要求組織和參加宣傳活動。

7.) 為客戶提供有關公司所售產品的技術諮詢服務。

8. 協助倉庫運作。能夠指導倉庫人員進行與公司產品相關的活動。

職位要求：

1）至少兩年工作經驗。也歡迎應屆畢業生申請。

2）文憑或學位

3.) 優秀的電腦技能（Microsoft Office）

4）必須自備交通工具

5）能立即到崗者優先考慮

6. 語言：英語、馬來語和中文

福利待遇

• 員工權益
• 佣金和獎金
• 津貼（旅費、交通費等）
• 附近公共交通
• 休閒著裝要求
• 醫療保險
• 個人休假
• 開放文化

Gambaran Keseluruhan Syarikat: -

Dover Elevators (M) Sdn Bhd merupakan sebuah syarikat yang mantap yang terletak di Jalan 13/6A, Petaling Jaya Selangor. Dengan pengalaman bertahun-tahun yang luas dalam teknologi canggih dan pembangunan kemahiran dalam industri lif, kami menyediakan produk dan perkhidmatan yang memberi tumpuan kepada kepuasan pelanggan. Kami menawarkan 5 hari bekerja seminggu, mematuhi cuti umum penuh, kakitangan yang disahkan menikmati insurans hayat bertempoh dan faedah kemasukan ke hospital.

Kami sedang mencari Penyelaras Jualan yang sangat teratur dan berorientasikan perincian untuk menyokong Pengurus Jualan kami dalam perdagangan produk kejuruteraan. Calon yang ideal akan memainkan peranan penting dalam memastikan kelancaran operasi jabatan jualan dengan menguruskan tugas pentadbiran, menyelaras aktiviti jualan dan memudahkan komunikasi antara pasukan jualan, pelanggan dan pembekal. Jawatan ini memerlukan kemahiran komunikasi yang cemerlang, sikap proaktif dan keupayaan untuk berkembang maju dalam persekitaran yang pantas.

Tanggungjawab Utama:

1. Sokongan Jualan:

• Membantu Pengurus Jualan dalam menyediakan cadangan jualan, sebut harga dan kontrak.
• Mengekalkan dan mengemas kini pangkalan data pelanggan (CRM) dengan maklumat yang tepat dan terkini.
• Jejaki pesanan jualan, pantau jadual penghantaran dan pastikan keperluan pelanggan dipenuhi tepat pada masanya.
• Sediakan laporan jualan, termasuk prestasi jualan, saluran paip dan analisis pasaran.

1. Penyelarasan dan Komunikasi:

• Bertindak sebagai penghubung antara pasukan jualan, pelanggan dan pembekal bagi memastikan komunikasi yang lancar dan menyelesaikan sebarang masalah.
• Menyelaras dengan jabatan dalaman (contohnya, logistik, kewangan dan operasi) untuk memastikan pemprosesan dan penghantaran pesanan yang lancar.
• Menjadualkan dan menganjurkan mesyuarat jualan, menyediakan agenda dan mendokumentasikan minit mesyuarat.

1. Tugas Pentadbiran:

• Mengendalikan pertanyaan masuk daripada pelanggan dan menyampaikannya kepada ahli pasukan yang berkaitan.
• Mengekalkan dan menyusun dokumen berkaitan jualan, termasuk kontrak, invois dan spesifikasi produk.

1. Khidmat Pelanggan:

• Memberikan khidmat pelanggan yang cemerlang dengan menjawab pertanyaan pelanggan dan menyelesaikan masalah dengan segera.
• Membuat susulan dengan pelanggan untuk memastikan kepuasan dan mengenal pasti peluang untuk jualan tambahan atau jualan silang.

1. Kajian Pasaran:

• Membantu dalam menyelidik trend pasaran, aktiviti pesaing dan bakal pelanggan baharu.
• Membantu Pengurus Jualan dalam mengenal pasti peluang perniagaan baharu dan membangunkan strategi jualan.

1. Tugasan Ad Hoc:

• Membantu sebarang tugasan atau projek ad hoc seperti yang diarahkan oleh pihak pengurusan.

Kemahiran dan Kelayakan yang Diperlukan:

• Calon mesti memiliki Ijazah Sarjana Muda dalam Pentadbiran Perniagaan, Pemasaran, Kejuruteraan atau bidang yang berkaitan.
• Minimum 2-3 tahun pengalaman dalam peranan sokongan atau penyelarasan jualan, sebaik-baiknya dalam industri kejuruteraan, pembuatan atau perdagangan.
• Kemahiran dengan produk kejuruteraan atau pengetahuan teknikal adalah satu kelebihan.
• Kemahiran dalam Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
• Kemahiran komunikasi lisan dan bertulis yang cemerlang.
• Kebolehan organisasi dan pengurusan masa yang kukuh.
• Perhatian terhadap perincian dan tahap ketepatan yang tinggi.
• Kebolehan untuk melakukan pelbagai tugasan dan mengutamakan tugasan dengan berkesan.
• Kemahiran menyelesaikan masalah dan pendekatan proaktif terhadap cabaran.
• Kebolehan untuk bekerja secara bebas dan sebagai sebahagian daripada pasukan.
• Kemahiran interpersonal yang kuat dan pemikiran yang berfokuskan pelanggan.
• Kefasihan berbahasa Mandarin adalah satu kelebihan.

Apa yang Kami Tawarkan:

• Pakej gaji dan faedah yang kompetitif.
• Peluang untuk pertumbuhan dan pembangunan profesional.
• Persekitaran kerja yang dinamik dan kolaboratif.
• Peluang untuk bekerjasama dengan syarikat terkemuka dalam industri perdagangan produk kejuruteraan.

Faedah & Kebaikan

• Pengangkutan awam berdekatan
• Insurans perubatan
• Peluang pembangunan peribadi

Company Overview: -

Dover Elevators (M) Sdn Bhd is a well established company located at Jalan 13/6A, Petaling Jaya Selangor. With extensive years of experience in the state-of-the-art technology and skills development in the elevator industry, we provide products and services that focus on customer satisfaction. We offer 5-day work week, observe full public holidays, confirmed staff enjoys term life insurance and hospitalization benefits.

Job Responsibilities and Requirements: -

We are seeking an experienced and dynamic Accountant/Finance Manager to lead the Finance function for a group of companies with diverse business activities, including the trading of engineering products. The ideal candidate will be responsible for oversee financial operations across the group, ensuring accurate financial reporting, effective budgeting, and strategic financial planning. This role requires a strategic thinker with strong leadership skills, a deep understanding of financial management, and the ability to drive business performance through insightful analysis and decision-making.

Key Responsibilities:

1. Financial Management and Reporting:

• Oversee the preparation and presentation of accurate and timely financial statements, including Profit & Loss, Balance Sheet, and Cash Flow Statement of group companies.
• Manage month-end, quarter-end, and year-end closing processes across all entities.
• Ensure compliance with accounting standards, tax regulations, and statutory requirements.
• Prepare and present monthly, quarterly, and annual management packs, including detailed business analysis and performance metrics.

1. Budgeting and Forecasting:

• Lead the annual budgeting process, working closely with department heads to develop realistic and achievable budgets.
• Monitor budget performance, analyze variances, and provide actionable recommendations to management.
• Develop financial forecasts and scenarios to support strategic decision-making and long-term planning.

1. Team Leadership and Development:

• Lead, mentor, and develop the Finance team across the group, including junior staff members, to ensure high performance and professional growth.
• Delegate tasks effectively and ensure the team meets deadlines and deliverables.
• Foster a collaborative and results-driven work environment.

1. Business Analysis and Strategic Support:

• Conduct in-depth financial analysis to identify trends, risks, and opportunities for business improvement.
• Provide strategic insights and recommendations to senior management to support business growth and profitability.
• Evaluate investment opportunities, cost-saving initiatives, and operational efficiencies.

1. Internal Controls and Compliance:

• Establish and maintain robust internal controls to safeguard group assets and ensure financial integrity across all entities.
• Ensure compliance with local and international accounting standards, tax regulations, and statutory requirements.
• Liaise with external auditors, tax advisors, and regulatory authorities to facilitate audits and ensure timely submissions.

1. Cash Flow and Treasury Management:

• Monitor and manage cash flow across the group, ensuring sufficient liquidity for operational needs and strategic investments.
• Oversee banking relationships, credit facilities, and foreign exchange transactions.
• Optimize working capital management to improve financial stability and efficiency.

1. Stakeholder Communication:

• Act as a key point of contact for financial matters, providing clear and concise information to stakeholders, including senior management, board members, and investors.
• Present financial results, forecasts, and strategic recommendations in meetings and presentations.

1. Ad Hoc Tasks:

• Assist with any ad hoc tasks or projects as assigned by senior management, such as financial modeling, process improvement initiatives, or special analysis.

Required Skills and Qualifications:

• Candidate must possess at least Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification (e.g., MIA, ACCA, CIMA, or equivalent) is required.
• Minimum of 7-10 years of progressive experience in accounting and finance, with at least 3-5 years in a managerial role.
• Experience in the trading, manufacturing, or engineering industry is highly preferred.
• Proficiency in accounting software (e.g., SQL, Autocount, QuickBooks, or equivalent) and advanced Excel skills (e.g., pivot tables, VLOOKUP, macros, financial modeling).
• Strong knowledge of financial reporting standards, tax regulations, and compliance requirements.
• Excellent leadership and team management abilities.
• Strong analytical, problem-solving, and decision-making skills.
• Exceptional communication and presentation skills.
• Ability to work under pressure and meet tight deadlines.
• High level of integrity and professionalism.
• Strategic mindset with a focus on driving business performance.

What We Offer:

• Competitive salary and benefits package.
• Opportunities for career advancement and professional development.
• A collaborative and supportive work environment.
• The chance to lead the Finance team of a leading company in the engineering products trading industry.

Perks & Benefits

• Nearby public transport
• Medical insurance
• Personal development opportunities

Company Overview: -

Dover Elevators (M) Sdn Bhd is a well established company located at Jalan 13/6A, Petaling Jaya Selangor. With extensive years of experience in the state-of-the-art technology and skills development in the elevator industry, we provide products and services that focus on customer satisfaction. We offer 5-day work week, observe full public holidays, confirmed staff enjoys term life insurance and hospitalization benefits.

Job Summary:

We are seeking a detail-oriented and experienced Accounts Executive to join our Finance department in a company specializing in the trading of engineering products. The ideal candidate will be responsible for managing the full set of accounts, ensuring accurate financial reporting, and maintaining compliance with accounting standards and regulations. This role requires strong analytical skills, the ability to work independently, and a solid understanding of accounting principles.

Key Responsibilities:

1. Full Set of Accounts Management:

• Prepare and maintain the full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable, and Bank Reconciliations.
• Ensure timely and accurate month-end and year-end closing processes.
• Prepare financial statements (Profit & Loss, Balance Sheet, Cash Flow Statement) in compliance with accounting standards.

1. Financial Reporting:

• Generate monthly, quarterly, and annual financial reports for management review.
• Analyze financial data and provide insights to support decision-making.
• Assist in budgeting, forecasting, and variance analysis.

1. Accounts Payable and Receivable:

• Process supplier invoices, verify expenses, and ensure timely payments.
• Manage customer invoicing, monitor collections, and follow up on overdue accounts.
• Reconcile supplier and customer statements to ensure accuracy.

1. Tax and Compliance:

• Prepare and submit SST returns, corporate tax filings, and other statutory requirements.
• Ensure compliance with local accounting standards, tax regulations, and company policies.
• Liaise with auditors, tax agents, and regulatory authorities as needed.

1. Payroll and Expenses:

• Process payroll, including calculations for salaries, bonuses, and deductions.
• Manage employee expense claims and reimbursements.

1. Process Improvement:

• Identify opportunities to streamline accounting processes and improve efficiency.
• Implement and maintain robust internal controls to safeguard company assets.

1. Process Improvement:

• Assist with any ad hoc tasks or projects as assigned by management

 Required Skills and Qualifications:

• Candidate must possess at least a Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification (e.g., MIA, ACCA, CIMA) is highly preferred.
• Minimum of 3-5 years of experience in handling full sets of accounts, preferably in the trading, manufacturing, or engineering industry.
• Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, formulas) and other MS Office applications.
• Strong knowledge of accounting principles, financial reporting, and tax regulations.
• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to work independently and meet tight deadlines.
• Good communication and interpersonal skills.
• High level of integrity and confidentiality.
• Proactive and self-motivated with a commitment to continuous improvement.

What We Offer:

• Competitive salary and benefits package.
• Opportunities for professional growth and development.
• A supportive and collaborative work environment.

Perks & Benefits

• Nearby public transport
• Medical insurance
• Personal development opportunities

Gambaran Keseluruhan Syarikat: -

Dover Elevators (M) Sdn Bhd merupakan sebuah syarikat yang mantap yang terletak di Jalan 13/6A, Petaling Jaya Selangor. Dengan pengalaman bertahun-tahun yang luas dalam teknologi canggih dan pembangunan kemahiran dalam industri lif, kami menyediakan produk dan perkhidmatan yang memberi tumpuan kepada kepuasan pelanggan. Kami menawarkan 5 hari bekerja seminggu, mematuhi cuti umum penuh, kakitangan yang disahkan menikmati insurans hayat bertempoh dan faedah kemasukan ke hospital.

Ringkasan Kerja:

Kami sedang mencari Eksekutif Akaun yang berorientasikan perincian dan berpengalaman untuk menyertai jabatan Kewangan kami di sebuah syarikat yang mengkhusus dalam perdagangan produk kejuruteraan. Calon yang ideal akan bertanggungjawab untuk menguruskan set lengkap akaun, memastikan pelaporan kewangan yang tepat, dan mengekalkan pematuhan dengan piawaian dan peraturan perakaunan. Peranan ini memerlukan kemahiran analitikal yang kukuh, keupayaan untuk bekerja secara bebas, dan pemahaman yang kukuh tentang prinsip perakaunan.

Tanggungjawab Utama:

1. Set Pengurusan Akaun Lengkap:

• Menyediakan dan menyelenggara set akaun yang lengkap, termasuk Lejar Am, Akaun Belum Bayar, Akaun Belum Terima dan Penyesuaian Bank.
• Memastikan proses penutupan akhir bulan dan akhir tahun yang tepat pada masanya dan tepat.
• Menyediakan penyata kewangan (Untung & Rugi, Kunci Kira-kira, Penyata Aliran Tunai) dengan mematuhi piawaian perakaunan.

1. Pelaporan Kewangan:

• Menjana laporan kewangan bulanan, suku tahunan dan tahunan untuk semakan pengurusan.
• Menganalisis data kewangan dan memberikan pandangan untuk menyokong proses membuat keputusan.
• Membantu dalam penganggaran, ramalan dan analisis varians.

1. Akaun Belum Bayar dan Belum Terima:

• Memproses invois pembekal, mengesahkan perbelanjaan dan memastikan pembayaran tepat pada masanya.
• Urus invois pelanggan, pantau kutipan dan susulan akaun tertunggak.
• Menyelaraskan penyata pembekal dan pelanggan untuk memastikan ketepatan.

1. Cukai dan Pematuhan:

• Menyediakan dan mengemukakan penyata SST, pemfailan cukai korporat dan keperluan berkanun yang lain.
• Memastikan pematuhan dengan piawaian perakaunan tempatan, peraturan cukai dan dasar syarikat.
• Berhubung dengan juruaudit, ejen cukai dan pihak berkuasa kawal selia jika perlu.

1. Penggajian dan Perbelanjaan:

• Memproses gaji, termasuk pengiraan untuk gaji, bonus dan potongan.
• Mengurus tuntutan dan pembayaran balik perbelanjaan pekerja.

1. Penambahbaikan Proses:

• Mengenal pasti peluang untuk memperkemas proses perakaunan dan meningkatkan kecekapan.
• Melaksanakan dan mengekalkan kawalan dalaman yang kukuh untuk melindungi aset syarikat.

1. Penambahbaikan Proses:

• Membantu sebarang tugasan atau projek ad hoc seperti yang diarahkan oleh pihak pengurusan

Kemahiran dan Kelayakan yang Diperlukan:

• Calon mesti memiliki sekurang-kurangnya Ijazah Sarjana Muda dalam Perakaunan, Kewangan atau bidang yang berkaitan.
• Pensijilan profesional (contohnya, MIA, ACCA, CIMA) sangat diutamakan.
• Minimum 3-5 tahun pengalaman dalam mengendalikan set akaun penuh, sebaik-baiknya dalam industri perdagangan, pembuatan atau kejuruteraan.
• Kemahiran dalam Microsoft Excel (cth., jadual pangsi, VLOOKUP, formula) dan aplikasi MS Office yang lain.
• Pengetahuan yang kukuh tentang prinsip perakaunan, pelaporan kewangan dan peraturan cukai.
• Perhatian yang sangat baik terhadap perincian dan ketepatan.
• Kemahiran analitikal dan penyelesaian masalah yang kuat.
• Kebolehan bekerja secara bebas dan memenuhi tarikh akhir yang ketat.
• Komunikasi dan kemahiran interpersonal yang baik.
• Tahap integriti dan kerahsiaan yang tinggi.
• Proaktif dan bermotivasi diri dengan komitmen untuk penambahbaikan berterusan.

Apa yang Kami Tawarkan:

• Pakej gaji dan faedah yang kompetitif.
• Peluang untuk pertumbuhan dan pembangunan profesional.
• Persekitaran kerja yang menyokong dan kolaboratif.

Faedah & Kebaikan

• Pengangkutan awam berdekatan
• Insurans perubatan
• Peluang pembangunan peribadi

Production Clerk & Shift Administrator

The Colgate-Palmolive Smile:

Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions!

If you thrive in a fast-paced environment and take pride in keeping things organized, accurate, and running on time, we want you on our team. As our Production Clerk & Shift Administrator, you will be the crucial link between our physical manufacturing floor and our digital systems. You are the operational heartbeat that ensures our production teams have the exact data, schedules, and materials they need to succeed every single shift!

What You Will Do (Roles & Responsibilities):

 Digital Production & Systems Control

• System Master: Take charge of critical data entry across our core manufacturing systems, including SAP, OPERA, and QI, ensuring all production metrics are logged with 100% accuracy.
• Production Scheduling: Assist in organizing and maintaining production schedules so our factory lines run seamlessly without interruption.

Reporting & Material Reconciliation

• The Daily Pulse: Prepare and distribute the Daily Operation Report, giving plant leadership a clear snapshot of our manufacturing performance.
• Shiftly Audits: Perform critical shift-by-shift reconciliations of packaging and raw materials. You will be our first line of defense in spotting variances and ensuring material accuracy.
• Receiving Tracking: Closely monitor, track, and document all daily receiving activities so the production floor never runs out of what they need.

The Cross-Functional Hub

• Information Relay: Act as the central communication hub on the floor. You will actively provide accurate data, reports, and updates to cross-functional departments (like Quality, Warehouse, and Engineering) to keep everyone aligned.

Who We Are Looking For (Requirements):

• Education: A minimum of an SPM or Diploma qualification.
• Experience: Proven experience working as a data entry clerk or in an administrative role, preferably within a fast-paced or manufacturing environment.
• Tech-Savvy: You are highly comfortable with computers and data entry. (Bonus points: If you have prior experience using SAP, you will have a major advantage!)
• The "It" Factor: You have a keen eye for detail, you love making the numbers balance, and you communicate clearly and confidently with team members across different departments.

Why Colgate?

Join a company that lives by its values, champions experimentation, and promotes authenticity. Give your career a reason to smile... every single day!

Job Requirement: Internship (Agriculture)

• Major in Diploma or Bachelor's Degree in Agricultural Science / Agronomy / Horticultural Science / Plantation Management / Agriculture OR ANY RELATED COURSES

• Strong knowledge and interest in Agriculture

• Marketing Support

- Assist in planning, managing, and organizing marketing video schedules and timelines

- Familiar with editing tools such as Canva, CapCut, or other relevant applications

- Support marketing video shoots and in-field marketing activities

- Assist in visual content creation and editing

- Able to communicate and deliver information effectively, especially to large groups

• Technical Support

- Assist the technical team during farm visits

- Support data collection, recording, and basic agronomic documentation

- Provide general agriculture knowledge and guidance to farmers

• Basic Sales Support

- Assist the sales team in sales-related activities

- Support the sales team during roadshow and product knowledge events 

• Sales opportunities.

-     To collect testimonial data from clients

-     To update weekly reports on site visits/fields, market analysis, and sales.

-     To do a weekly presentation to the superior.

-     To organize and join promotional events when requested.

• Strong communication skills are highly advantageous and recommended.

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Regular team activities
• Open culture
• Personal development opportunities

About the role

We are seeking a dynamic and experienced Sales Executive/Manager to join our growing team at PRIORIS INDUSTRY SDN. BHD. in Kelana Jaya, Selangor. In this full-time position, you will play a crucial role in driving sales and expanding our presence in the agriculture industry.

What you'll be doing

1. Prospecting and identifying new sales opportunities within the agriculture sector
2. Engaging with potential clients, understanding their needs, and proposing tailored solutions
3. Negotiating and closing sales contracts to meet or exceed revenue targets
4. Providing excellent customer service and building strong, long-lasting relationships
5. Staying up-to-date with industry trends and developments to identify new sales avenues
6. Collaborating with cross-functional teams to ensure seamless delivery and customer satisfaction
7. Reporting on sales performance and providing data-driven insights to inform business strategy

What we're looking for

1. Minimum 2 years of proven sales experience in the agriculture industry
2. Strong understanding of the agriculture sector, including industry trends, customer needs, and competitive landscape
3. Excellent communication and interpersonal skills to effectively engage with clients
4. Proven track record of achieving or exceeding sales targets
5. Ability to work independently and as part of a team
6. Strong problem-solving and decision-making skills
7. Proficiency in Microsoft Office suite and CRM software

What we offer

At PRIORIS INDUSTRY SDN. BHD., we are committed to providing our employees with a rewarding and fulfilling work environment. In addition to a competitive salary, you will enjoy a range of benefits, including:

1. Comprehensive health insurance package
2. Opportunity for career advancement and professional development
3. Flexible work arrangements to support work-life balance
4. Collaborative and supportive team environment

About us

PRIORIS INDUSTRY SDN. BHD. is a leading provider of innovative agricultural solutions in Malaysia. With a strong focus on sustainability and cutting-edge technology, we are dedicated to empowering farmers and driving progress in the industry. Join our team and be a part of our exciting growth journey.

Apply now and become our next Sales Executive/Manager (Agriculture)!

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Casual dress code
• Medical insurance
• Personal leave
• Open culture

JOB DESCRIPTION:

KEY RESPONSIBILITIES

Accounting Functions

• Assist in preparing Purchase Invoices and Purchase Orders (PO)
• Assist in preparing monthly schedules and reports for outstanding utility charges.
• Monitor and update daily rental collection schedules & system records.
• Prepare invoices and assist in Accounts Receivable (AR) payment tracking.
• Assist in preparing bank reconciliations and monthly financial reports.

Administrative Functions

• Handle general office administration and documentation
• Perform general office administrative tasks such as filing, data entry, record keeping and coordination with internal teams.

Others

• Perform any other ad-hoc duties assigned by superior from time to time.

REQUIRED SKILLS

• Basic knowledge of accounting and administrative processes is an advantage.
• Able to use Microsoft Office (Excel, Word, Outlook).
• Good organizational and time management skills.
• Attention to detail and willingness to learn.
• Responsible, proactive, and able to work independently with guidance
• Good communication skills and a positive working attitude.

QUALIFICATION / EXPERIENCE 

• Diploma/Degree in Accounting, Finance, Business Administration, or related fields.
• Fresh graduates are encouraged to apply.

WORKING HOURS

• 9.00am to 6.00pm
• Salary: RM2000-RM2500

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Flexible working hours

EKSEKUTIF AKAUN MERAPI PENTADBIR

(Berpangkalan di pejabat Sunway)

Tanggungjawab

 Bertanggungjawab ke atas Akaun Belum Bayar dan Akaun Belum Terima.

 Melaksanakan aktiviti pentadbiran dan sokongan pejabat.

 Personaliti dan sikap yang menyenangkan adalah diutamakan.

 Mempunyai pengalaman yang baik dan berprestasi baik – bekerja secara berdikari, cekap, dan rajin

Keperluan

 Minimum SPM, Diploma atau yang setaraf dengannya

 Minimum 3 tahun pengalaman kerja dalam industri berkaitan/serupa.

 Boleh bekerja secara bebas dengan pengawasan minimum

 Boleh dipercayai dan mampu menjaga kerahsiaan dengan tahap integriti dan komitmen yang tinggi.

 Penguasaan yang baik dalam Bahasa Inggeris dan Bahasa Malaysia secara lisan & bertulis

 Celik komputer

ACCOUNT CUM ADMIN EXECUTIVE

(Based in Sunway office)

Responsibilities

 Responsible for Account Payable and Account Receivable.

 Performs administrative and office support activities.

 Pleasant personality and attitudes are preferred.

 Have good experience and perform well –work independently, efficiently, hardworking

Requirements

 Minimum SPM, Diploma or its equivalent

 Minimum 3 years of working experience in related/similar industry.

 Able to work independently with minimum supervision

 Trustworthy and able to maintain confidentiality with high level of integrity and commitment.

 Good command of oral & written English and Bahasa Malaysia

 Computer literate

客戶經理兼行政主管

（辦公地點位於雙威）

職責

負責應付帳款和應收帳款。

 執行行政和辦公室支援活動。

個性開朗、態度友善者優先考慮。

 擁有良好的經驗和出色的表現－能夠獨立工作、有效率地工作、勤奮努力

要求

 最低學歷要求：SPM、文憑或同等學歷

 至少3年相關/類似行業的工作經驗。

能夠獨立工作，只需極少的監督

 值得信賴，能夠保守秘密，具有高度的誠信和敬業精神。

 良好的英語及馬來語口語及書面表達能力

 具備電腦操作能力

• Position: Sales Administration Support Executive.
• Salary: RM 2800-4000.
• Location: Bandar Bukit Jalil, WPKL.

About the hiring company

This company, a subsidiary of a Public Listed Company, is a forward looking organization specializing in car/vehicle rental and business support services. They are the leading motor vehicle rental company since 1985,operating through 5 branches throughout Malaysia with more than 400 vehicles/trucks.

About the role/job

The role is primarily office based where the incumbent will be responsible for providing administrative support role to the overall business operations and sales activities. The role is challenging as you will handle a variety of responsibilities ranging from generating documents to attending to customers requests. The job would suite a matured outgoing person who enjoys a highly diverse work environment, can easily handle a wide range of customers and suppliers.

Job Requirements: candidate profile

The successful candidate should fulfill the following criteria/requirements:

-Malaysian female; matured; recent enthusiastic retirees will be duly considered.

-Possess minimum a Diploma qualification in business related discipline or any other disciplines.

-Strong verbal and written communication skills; must be proficient in English,BM and Mandarin; Mandarin speaking ability is necessary to interact/liaise with China business clients in Malaysia.

-Intermediate computer skills, including Microsoft Office and internet applications.

-Have flexible approach to work and be able to work well on own initiative.

This permanent position offers an excellent remuneration salary package depending on ones' attributes and experience. Recently retirees who are willing and fit to take on this role will be duly considered. However, all applicants must forward a comprehensive CV in Word format.

APPLICATION TO THIS JOB

Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may apply online via JOBSTORE by clicking the apply button to submit your application. Alternatively, candidates may forward their resume directly to us at CHRISJAC via our E-mail at [email protected] 

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

[Immediate job opening @ Bukit Jalil]

• Position Title: Finance Manager (Senior Accountant).
• Salary: RM 8000-10000.
• Location: Bandar Bukit Jalil, WP Kuala Lumpur.

The hiring company

This company,a subsidiary of a Public Listed Company is a forward looking organization specializing in business travel support services. They have been in the business of providing quality chauffeured limousine services and hire-and drive car rental for over two decades in Malaysia. Currently they are actively looking for a fully qualified accountant to become part of the Finance team to manage the full functions of accounting and finance of the organization at Bandar Bukit Jalil in outskirts of Kuala Lumpur. 

The job role

This role is full time permanent position managerial role within the Finance Department.

The incumbent will be responsible for the day-to-day accounting functions within the Finance Department. Main responsibilities will be to manage full set of accounts and preparation of financial and management reporting.

Key duties:

*Production of month end management accounts including P&L,balance sheet and cash flow forecasting.

*Management of accruals,prepayments,depreciation and petty cash month journals.

*Reconciliation of monthly key ledger balance sheet and profit and loss accounts.

*Maintain accounting records and database.

Candidate Profile and attributes

We are looking for candidates who would have a professional qualification ACCA or Bachelor degree in Accountancy.

-Malaysian age below 50.

-5-10 years of work experience in finance and accounting functions.

To be considered for this role, candidates must be proficient in spoken and written English plus conversant in BM and Mandarin.

Candidates who are residing within 30 KM radius within the vicinity of Bukit Jalil will be considered most convenient to take up this position. These places include Kinrara Puchong, Old Klang Road, Sri Petaling, Cheras, Seri Kembangan and Kajang.

HOW TO APPLY

We appreciate aspiring candidates read our this advertisement before applying. You may apply online through JOBSTORE by clicking the apply link button 'Apply' below to submit your resume.

Alternatively, interested candidates may forward a copy of your resume directly to us at CHRISJAC via our E-mail: [email protected]

[Policy of free job placement for job seekers]

Yes,it is absolutely free to job applicants. Chrisjac as the recruitment partner does not impose any charges or fees to candidates who apply jobs under our recruitment services. Please do not provide bank or payment details when apply jobs listed under Chrisjac Recruitment.

For more job openings,please visit our website at: www.chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

[Pembukaan jawatan segera @ Bukit Jalil]

• Jawatan: Akauntan Kanan/Pengurus Kewangan.
• Gaji: RM 8000-10000.
• Lokasi: Bandar Bukit Jalil, WP Kuala Lumpur.

Syarikat pengambilan pekerja

Syarikat ini, anak syarikat Syarikat Tersenarai Awam, merupakan sebuah organisasi yang berpandangan jauh yang mengkhusus dalam perkhidmatan sokongan perjalanan perniagaan. Mereka telah berkecimpung dalam perniagaan menyediakan perkhidmatan limosin berpemandu yang berkualiti dan kereta sewa selama lebih dua dekad di Malaysia. Pada masa ini, mereka sedang giat mencari akauntan yang berkelayakan penuh untuk menjadi sebahagian daripada pasukan Kewangan bagi menguruskan fungsi penuh perakaunan dan kewangan organisasi di Bandar Bukit Jalil di pinggir Kuala Lumpur.

Peranan kerja

Peranan ini merupakan jawatan tetap sepenuh masa bagi peranan pengurusan dalam Jabatan Kewangan.

Penyandang jawatan akan bertanggungjawab untuk fungsi perakaunan harian dalam Jabatan Kewangan. Tanggungjawab utama adalah untuk mengurus set lengkap akaun dan penyediaan pelaporan kewangan dan pengurusan.

Tugas-tugas utama:

*Penghasilan akaun pengurusan akhir bulan termasuk P&L, kunci kira-kira dan ramalan aliran tunai.

*Pengurusan akruan, prabayaran, susut nilai dan jurnal bulanan tunai runcit.

*Penyelarasan kunci kira-kira lejar utama bulanan dan akaun untung rugi.

*Menyelenggara rekod perakaunan dan pangkalan data.

Profil dan atribut Calon

Kami sedang mencari calon yang mempunyai kelayakan profesional ACCA atau CIMA. Calon yang mempunyai ijazah sarjana muda dalam Perakaunan akan dipertimbangkan dengan sewajarnya.

-Warganegara Malaysia berumur di bawah 50 tahun.

-5-10 tahun pengalaman kerja dalam fungsi kewangan dan perakaunan.

Untuk dipertimbangkan bagi peranan ini, calon mestilah mahir dalam Bahasa Inggeris lisan dan bertulis serta fasih berbahasa Inggeris dan Mandarin.

Calon yang tinggal dalam radius 30 KM di sekitar Bukit Jalil akan dianggap paling sesuai untuk menjawat jawatan ini. Tempat-tempat ini termasuk Kinrara Puchong, Jalan Klang Lama, Sri Petaling, Cheras, Seri Kembangan dan Kajang.

CARA MEMOHON

Kami menghargai calon-calon yang berpotensi untuk membaca iklan ini sebelum memohon. Anda boleh memohon secara dalam talian melalui JOBSTORE dengan mengklik butang pautan mohon 'Mohon' di bawah untuk menghantar resume anda.

Sebagai alternatif, calon yang berminat boleh menghantar salinan resume anda terus kepada kami di CHRISJAC melalui e-mel kami: [email protected]

[Dasar penempatan kerja percuma untuk pencari kerja]

Ya, ia adalah percuma sepenuhnya untuk pemohon kerja. Chrisjac sebagai rakan kongsi pengambilan pekerja tidak mengenakan sebarang caj atau yuran kepada calon yang memohon pekerjaan di bawah perkhidmatan pengambilan pekerja kami. Sila jangan berikan butiran bank atau pembayaran apabila memohon pekerjaan yang disenaraikan di bawah Chrisjac Recruitment.

Untuk lebih banyak peluang pekerjaan, sila layari laman web kami di: www.chrisjac.com.my

Faedah & Kebaikan

• Kod pakaian kasual
• Cuti peribadi
• Budaya terbuka

[Immediate job opening @ Bukit Jalil]

• Position Title: Senior Accountant/Finance Manager.
• Salary: RM 8000-10000.
• Location: Bandar Bukit Jalil, WP Kuala Lumpur.

The hiring company

This company,a subsidiary of a Public Listed Company is a forward looking organization specializing in business travel support services. They have been in the business of providing quality chauffeured limousine services and hire-and drive car rental for over two decades in Malaysia. Currently they are actively looking for a fully qualified accountant to become part of the Finance team to manage the full functions of accounting and finance of the organization at Bandar Bukit Jalil in outskirts of Kuala Lumpur. 

The job role

This role is full time permanent position managerial role within the Finance Department.

The incumbent will be responsible for the day-to-day accounting functions within the Finance Department. Main responsibilities will be to manage full set of accounts and preparation of financial and management reporting.

Key duties:

*Production of month end management accounts including P&L,balance sheet and cash flow forecasting.

*Management of accruals,prepayments,depreciation and petty cash month journals.

*Reconciliation of monthly key ledger balance sheet and profit and loss accounts.

*Maintain accounting records and database.

Candidate Profile and attributes

We are looking for candidates who would have a professional qualification ACCA or CIMA. Candidates with bachelor degree in Accounting will be duly considered.

-Malaysian age below 50.

-5-10 years of work experience in finance and accounting functions.

To be considered for this role, candidates must be proficient in spoken and written English plus conversant in BM and Mandarin.

Candidates who are residing within 30 KM radius within the vicinity of Bukit Jalil will be considered most convenient to take up this position. These places include Kinrara Puchong, Old Klang Road, Sri Petaling, Cheras, Seri Kembangan and Kajang.

HOW TO APPLY

We appreciate aspiring candidates read our this advertisement before applying. You may apply online through JOBSTORE by clicking the apply link button 'Apply' below to submit your resume.

Alternatively, interested candidates may forward a copy of your resume directly to us at CHRISJAC via our E-mail: [email protected]

[Policy of free job placement for job seekers]

Yes,it is absolutely free to job applicants. Chrisjac as the recruitment partner does not impose any charges or fees to candidates who apply jobs under our recruitment services. Please do not provide bank or payment details when apply jobs listed under Chrisjac Recruitment.

For more job openings,please visit our website at: www.chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

【武吉加里爾急聘】

• 職位名稱：資深會計師/財務經理。
• 薪資：8000-10000 馬幣。
• 地點：吉隆坡武吉加里爾鎮 (Bandar Bukit Jalil)。

招募公司

這家公司是上市公司的子公司，是一家銳意進取、專注於商務旅行支援服務的企業。二十多年來，他們一直致力於在馬來西亞提供優質的專車接送和租車服務。目前，他們正在積極招募一名資深會計師加入財務團隊，負責管理公司位於吉隆坡郊區武吉加里爾鎮的全部會計和財務工作。

職位描述

這是一個全職的永久職位，是財務部門的管理職位。

該職位的主要職責是負責財務部門的日常會計工作，包括管理全套帳目以及編制財務和管理報告。

主要職責：

*編製月末管理帳目，包括損益表、資產負債表和現金流量預測。

*管理應計項目、預付款、折舊和零用現金每月日記帳。

*每月關鍵分類帳資產負債表和損益表的核對。

*維護會計記錄和資料庫。

候選人簡介及特質

我們正在尋找持有ACCA或CIMA專業資格證書的候選人。擁有會計學士學位的候選人也將被認真考慮。

-馬來西亞，年齡低於50歲。

- 5-10 年財務會計工作經驗。

應徵此職位者，必須精通英語口語和書面表達，並能流利使用馬來語和普通話。

居住在武吉加里爾附近30公里半徑範圍內的候選人將被認為最方便應徵此職位。這些地區包括金拉拉蒲種、舊巴生路、斯里白沙羅、蕉賴、斯里肯邦安和加影。

如何申請

我們希望有意應徵者在申請前仔細閱讀此招聘廣告。您可以點擊下方「申請」按鈕，在線上透過JOBSTORE提交履歷。

或者，有意者可直接將履歷寄至CHRISJAC 的信箱： [email protected]

[提供求職者免費就業安置政策]

是的，求職者完全可以免費使用我們的服務。作為招募合作夥伴，Chrisjac 不會向透過我們招募服務申請職位的候選人收取任何費用。請勿在申請透過 Chrisjac Recruitment 發布的職位時提供銀行或支付資訊。

更多職缺，請造訪我們的網站： www.chrisjac.com.my

福利待遇

• 休閒著裝要求
• 個人休假
• 開放文化

[Immediate job opening @ Bukit Jalil]

• Position Title: Senior Accountant.
• Salary: RM 8000-10000.
• Location: Bandar Bukit Jalil, WP Kuala Lumpur.

The hiring company

This organization,a subsidiary of a Public Listed Company is a forward looking organization specializing in business travel support services. They have been in the business of providing quality chauffeured limousine services and hire-and drive car rental for over two decades in Malaysia. Currently they are looking for accounting qualified candidates to become part of the Finance team to manage the full functions of accounting and finance of the organization at Bandar Bukit Jalil in outskirts of Kuala Lumpur. 

The job role

This role is full time permanent position within the Finance Department.

The incumbent will be responsible for the day-to-day accounting functions within the Finance Department. Main responsibilities will be to manage full set of accounts and preparation of financial and management reporting.

Key duties:

*Production of month end management accounts including P&L,balance sheet and cash flow forecasting.

*Management of accruals,prepayments,depreciation and petty cash month journals.

*Reconciliation of monthly key ledger balance sheet and profit and loss accounts.

*Maintain accounting records and database.

Candidate Profile and attributes

We are looking for candidates who would have a professional qualification ACCA or CIMA. Candidates with bachelor degree in Accounting will be duly considered.

To be considered for this role, candidates must be proficient in spoken and written English plus conversant in BM and Mandarin.

Candidates who are residing within 30 KM radius within the vicinity of Bukit Jalil will be considered most convenient to take up this position. These places include Kinrara Puchong, Old Klang Road, Sri Petaling, Cheras, Seri Kembangan and Kajang.

HOW TO APPLY

We appreciate aspiring candidates read our this advertisement before applying. You may apply online through JOBSTORE by clicking the apply link button 'Apply' below to submit your resume.

Alternatively, interested candidates may forward a copy of your resume directly to us at CHRISJAC via our E-mail: [email protected]

[Policy of free job placement for job seekers]

Yes,it is absolutely free to job applicants. Chrisjac as the recruitment partner does not impose any charges or fees to candidates who apply jobs under our recruitment services. Please do not provide bank or payment details when apply jobs listed under Chrisjac Recruitment.

For more job openings,please visit our website at: www.chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

[Pembukaan jawatan segera @ Bukit Jalil]

• Jawatan: Akauntan Kanan.
• Gaji: RM 8000-10000.
• Lokasi: Bandar Bukit Jalil, WP Kuala Lumpur.

Syarikat pengambilan pekerja

Organisasi ini, anak syarikat Syarikat Tersenarai Awam, merupakan organisasi yang berpandangan jauh yang mengkhusus dalam perkhidmatan sokongan perjalanan perniagaan. Mereka telah berkecimpung dalam perniagaan menyediakan perkhidmatan limosin berpemandu yang berkualiti dan kereta sewa selama lebih dua dekad di Malaysia. Pada masa ini, mereka sedang mencari calon yang berkelayakan dalam bidang perakaunan untuk menjadi sebahagian daripada pasukan Kewangan bagi menguruskan fungsi penuh perakaunan dan kewangan organisasi di Bandar Bukit Jalil di pinggir Kuala Lumpur.

Peranan kerja

Peranan ini merupakan jawatan tetap sepenuh masa dalam Jabatan Kewangan.

Penyandang jawatan akan bertanggungjawab untuk fungsi perakaunan harian dalam Jabatan Kewangan. Tanggungjawab utama adalah untuk mengurus set lengkap akaun dan penyediaan pelaporan kewangan dan pengurusan.

Tugas-tugas utama:

*Penghasilan akaun pengurusan akhir bulan termasuk P&L, kunci kira-kira dan ramalan aliran tunai.

*Pengurusan akruan, prabayaran, susut nilai dan jurnal bulanan tunai runcit.

*Penyelarasan kunci kira-kira lejar utama bulanan dan akaun untung rugi.

*Menyelenggara rekod perakaunan dan pangkalan data.

Profil dan atribut Calon

Kami sedang mencari calon yang mempunyai kelayakan profesional ACCA atau CIMA. Calon yang mempunyai ijazah sarjana muda dalam Perakaunan akan dipertimbangkan dengan sewajarnya.

Untuk dipertimbangkan bagi peranan ini, calon mestilah mahir dalam Bahasa Inggeris lisan dan bertulis serta fasih berbahasa Inggeris dan Mandarin.

Calon yang tinggal dalam radius 30 KM di sekitar Bukit Jalil akan dianggap paling sesuai untuk menjawat jawatan ini. Tempat-tempat ini termasuk Kinrara Puchong, Jalan Klang Lama, Sri Petaling, Cheras, Seri Kembangan dan Kajang.

CARA MEMOHON

Kami menghargai calon-calon yang berpotensi untuk membaca iklan ini sebelum memohon. Anda boleh memohon secara dalam talian melalui JOBSTORE dengan mengklik butang pautan mohon 'Mohon' di bawah untuk menghantar resume anda.

Sebagai alternatif, calon yang berminat boleh menghantar salinan resume anda terus kepada kami di CHRISJAC melalui e-mel kami: [email protected]

[Dasar penempatan kerja percuma untuk pencari kerja]

Ya, ia adalah percuma sepenuhnya untuk pemohon kerja. Chrisjac sebagai rakan kongsi pengambilan pekerja tidak mengenakan sebarang caj atau yuran kepada calon yang memohon pekerjaan di bawah perkhidmatan pengambilan pekerja kami. Sila jangan berikan butiran bank atau pembayaran apabila memohon pekerjaan yang disenaraikan di bawah Chrisjac Recruitment.

Untuk lebih banyak peluang pekerjaan, sila layari laman web kami di: www.chrisjac.com.my

Faedah & Kebaikan

• Kod pakaian kasual
• Cuti peribadi
• Budaya terbuka

【武吉加里爾急聘】

• 職位名稱：高級會計師。
• 薪資：8000-10000 馬幣。
• 地點：吉隆坡武吉加里爾鎮 (Bandar Bukit Jalil)。

招募公司

這家公司是上市公司的子公司，是一家銳意進取、專注於商務旅行支援服務的企業。二十多年來，他們一直致力於在馬來西亞提供優質的專車接送和租車服務。目前，他們正在吉隆坡郊區武吉加里爾鎮招募會計專業人士加入財務團隊，負責公司會計和財務的各項工作。

職位描述

這是財務部門的全職永久職位。

該職位的主要職責是負責財務部門的日常會計工作，包括管理全套帳目以及編制財務和管理報告。

主要職責：

*編製月末管理帳目，包括損益表、資產負債表和現金流量預測。

*管理應計項目、預付款、折舊和零用現金每月日記帳。

*每月關鍵分類帳資產負債表和損益表的核對。

*維護會計記錄和資料庫。

候選人簡介及特質

我們正在尋找持有ACCA或CIMA專業資格證書的候選人。擁有會計學士學位的候選人也將被認真考慮。

應徵此職位者，必須精通英語口語和書面表達，並能流利使用馬來語和普通話。

居住在武吉加里爾附近30公里半徑範圍內的候選人將被認為最方便應徵此職位。這些地區包括金拉拉蒲種、舊巴生路、斯里白沙羅、蕉賴、斯里肯邦安和加影。

如何申請

我們希望有意應徵者在申請前仔細閱讀此招聘廣告。您可以點擊下方「申請」按鈕，在線上透過JOBSTORE提交履歷。

或者，有意者可直接將履歷寄至CHRISJAC 的信箱： [email protected]

[提供求職者免費就業安置政策]

是的，求職者完全可以免費使用我們的服務。作為招募合作夥伴，Chrisjac 不會向透過我們招募服務申請職位的候選人收取任何費用。請勿在申請透過 Chrisjac Recruitment 發布的職位時提供銀行或支付資訊。

更多職缺，請造訪我們的網站： www.chrisjac.com.my

福利待遇

• 休閒著裝要求
• 個人休假
• 開放文化

The Market risk team at LDC is responsible for producing quantitative market risk metrics along with qualitative assessment of potential risks to the company portfolio due to changes in market conditions. You will work closely with traders, risk managers, and other stakeholders to provide analysis, report risk metrics, and develop insights into market movements.

Main Responsibilities:

• Independently run and validate daily Market Risk calculations, including VaR and key risk metrics, ensuring data integrity, model stability, and timely delivery.
• Perform first-level analysis of VaR movements, identifying key drivers (price, positions, volatility) and escalating material changes with clear explanations to Management or Platform Risk Managers.
• Conduct deep-dive analysis on market exposures, linking risk movements to market fundamentals (e.g., price trends, supply/demand changes, basis movements).
• Generate and distribute daily risk reports to senior management, summarizing risk exposures, key metrics (e.g., Value at Risk (VaR), Margin Call Exposure), and historical trend analyses.
• Act as a key point of contact for various stakeholders, providing timely insights, challenging assumptions where appropriate, and supporting risk-informed decision-making.
• Continuously enhance and streamline risk reporting, improving transparency, consistency, and relevance to business decisions.
• Support and drive enhancements to risk tools, dashboards, and reporting frameworks, improving usability, efficiency, and data visibility across platforms.
• Contribute to enhancements in risk models and methologies (e.g. VaR assumptions, stress testing approaches)
• Explore and apply AI and data analytics tools to improve risk monitoring, anomaly detection, and reporting efficiency.

Experiences:

• Prior experience in financial analysis or related roles is preferred, with exposure to physical and/or derivatives markets considered an advantage. Familiarity with commodities trading and market risk is a plus.
• Familiarity with market risk concepts and metrics, such as Value at Risk (VaR), stress testing, and exposure analysis, with the ability to interpret and explain risk movements.
• Exposure to risk systems, data analysis tools, or reporting platforms (e.g.,Python, Power BI, or similar) to support risk monitoring and reporting processes.
• Experienced in designing data modelling/analytics.
• Exposure to process improvement, automation, or data-driven initiatives (including use of analytics tools or AI-assisted workflows) to enhance risk reporting and monitoring efficiency.
• Minimum 5 years of relevant experience; strong programming skills are highly valued.

Other skills (Computer Skills, etc):

• Strong understanding of statistical and financial risk models, including practical application in risk measurement (e.g.VaR, stress testing, scenario analysis) and interpretation of outputs in a business context.
• Strong Programming skills in data analysis and automation tools such as Python, SAS, Java, HTML or similar, with the ability to analyze large datasets, improve workflows, and support automation initiatives.
• Experience in data visualization and reporting tools (e.g., Power BI), with the ability to build interactive dashboards and translate complex risk metrics into clear insights.
• Ability to communicate with both technical and non-technical stakeholders.
• Ability to detect discrepancies in data and systems, ensuring the reliability of risk assessments.
• Exposure to advanced analytics or AI-assisted tools to enhance risk monitoring, anomaly detection, or reporting workflows.

Languages:

• English (Fluent)

Academics:

•  Bachelor’s degree in Statistics, Mathematics, Computer Science, Engineering, Economics and Finance or a related field.

Diversity & Inclusion

LDC is driven by a set of shared values and high ethical standards

Diversity is part of our DNA. LDC strives to create a diverse and inclusive work environment where people can thrive regardless of gender, sexuality, ethnicity or background.

Sustainability

Sustainable value is at the heart of our purpose as a company

We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us.

• Gathers deep knowledge about regional product requirements for specific trades & volume segments
• Defines portfolio need for specific trade / volume segment for the region.
• Contributes to successful and efficient implementation of projects in regional product management.
• Actively contributes to the business success for the respective trades & volume segments in a region. 
• Identifies user, dealer, sales & competitor insights for the respective trades & volume segments in a region and translates this into product demand.
• Ensures methodological excellence when generating user & market insights. 
• Provides and supports with reliable volume forecasts for new products to the business unit.
• Contributes to the global product management team with regional insights across the development process.
• Supports the global product management team in the go-to-market phase within PIF.
• Monitors the regional business situation (market shares, competitor activities, etc.)