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Requirements:
Only shortlisted candiates will be notified.
Interested candidate may also submit your full resume to "hr@gskm.com.my".
Perks & Benefits
GSK TECHNOLOGY (M) SDN BHD, was established in year 2002 in Malaysia in automotive industry. We are a global company with its owned main office located in Taiwan has first established in 1953 and having office in Malaysia office at Bukit Beruntung Rawang, Selangor.
Our company is a medium size company, with expansion of plant, build and in achieving our goals, we are looking for suitable candidate working together!
The Finance roles entail executing assigned tasks and responsibilities directly and indirectly related to the designated role or function assigned by Finance Organization Leadership. The incumbent is expected to ensure accurate and complete accounting treatment within specified time frames, adhering to applicable accounting standards, laws, regulations, and Company policies. Roles and functions include:
Finance Operations:
1. Procurement to Payables Cycle (P2P):
- Review, transact, and process vendor or service provider claims and invoices against supporting documents in the financial system.
- Reversal of accruals upon invoice receipt, highlighting variances or outstanding balances.
- Payments executed as per approved cycles, with exceptions approved by the CFO or delegated authority. Periodic reconciliations against third-party balances required.
2. Revenue to Receivables Cycle (R2R):
- Review and process customer invoicing and revenue recognition against relevant supporting documents and cost schedules.
3. General Ledger (GL):
- Perform transactions and journals not covered in Payables and Receivables as per Group policies and accounting standards.
- Coordinate financial account closure to ensure timeliness and completeness.
4. Fixed Assets (FA):
- Conduct transactions and journals for fixed asset accounting per Group policies and standards.
- Maintenance of Fixed Asset Register and reconciliation against accounting records.
5. Cash and Bank (C&B) or Treasury:
- Review and prepare bank reconciliations with timely cash flow updates.
- Assist in managing cash flows, banking facilities, and all banking matters.
6. Statutory and Management Reporting (R2RPT):
- Assist in preparing required statutory and management reports.
- Timely update of relevant supporting schedules and dashboards.
7. Group Reporting (R2RPT):
- Assist in preparing Group reporting requirements and reviewing compliance with laws and regulations.
Operations Finance:
1. Timely review and preparation of ad hoc, monthly, quarterly, and yearly financial and management reports.
2. Involvement in Financial Planning and Analysis, including revenue, operating costs, and SG&A costs.
3. Support in annual budgeting and quarterly forecasting processes.
4. Operation of Inventory Management and Controls systems.
5. Maintenance and analysis of Financial and Operational KRA/KPI and dashboards.
6. Drive business process changes and financial awareness.
7. Ensure effective internal controls and undertake operational reviews for continuous process improvement.
8. Adherence to Company policies and statutory requirements.
9. Support financial initiatives for growth and compliance as needed.
Requirements:
Perks & Benefits
As a leading logistics solutions provider in Malaysia, we are committed to delivering the highest standard of quality service to our clients. Our dedication to innovation and continuous improvement is a testament to this commitment, and we are grateful for our clients' support in helping us achieve these goals.
We are constantly seeking new ways to improve our efficiency and enhance the services we offer. To learn more about our latest initiatives and how they benefit our clients, we invite you to explore our website or contact us directly.
The Finance roles entail executing assigned tasks and responsibilities directly and indirectly related to the designated role or function assigned by Finance Organization Leadership. The incumbent is expected to ensure accurate and complete accounting treatment within specified time frames, adhering to applicable accounting standards, laws, regulations, and Company policies. Roles and functions include:
Finance Operations:
1. Procurement to Payables Cycle (P2P):
- Review, transact, and process vendor or service provider claims and invoices against supporting documents in the financial system.
- Reversal of accruals upon invoice receipt, highlighting variances or outstanding balances.
- Payments executed as per approved cycles, with exceptions approved by the CFO or delegated authority. Periodic reconciliations against third-party balances required.
2. Revenue to Receivables Cycle (R2R):
- Review and process customer invoicing and revenue recognition against relevant supporting documents and cost schedules.
3. General Ledger (GL):
- Perform transactions and journals not covered in Payables and Receivables as per Group policies and accounting standards.
- Coordinate financial account closure to ensure timeliness and completeness.
4. Fixed Assets (FA):
- Conduct transactions and journals for fixed asset accounting per Group policies and standards.
- Maintenance of Fixed Asset Register and reconciliation against accounting records.
5. Cash and Bank (C&B) or Treasury:
- Review and prepare bank reconciliations with timely cash flow updates.
- Assist in managing cash flows, banking facilities, and all banking matters.
6. Statutory and Management Reporting (R2RPT):
- Assist in preparing required statutory and management reports.
- Timely update of relevant supporting schedules and dashboards.
7. Group Reporting (R2RPT):
- Assist in preparing Group reporting requirements and reviewing compliance with laws and regulations.
Operations Finance:
1. Timely review and preparation of ad hoc, monthly, quarterly, and yearly financial and management reports.
2. Involvement in Financial Planning and Analysis, including revenue, operating costs, and SG&A costs.
3. Support in annual budgeting and quarterly forecasting processes.
4. Operation of Inventory Management and Controls systems.
5. Maintenance and analysis of Financial and Operational KRA/KPI and dashboards.
6. Drive business process changes and financial awareness.
7. Ensure effective internal controls and undertake operational reviews for continuous process improvement.
8. Adherence to Company policies and statutory requirements.
9. Support financial initiatives for growth and compliance as needed.
Requirements:
Perks & Benefits
As a leading logistics solutions provider in Malaysia, we are committed to delivering the highest standard of quality service to our clients. Our dedication to innovation and continuous improvement is a testament to this commitment, and we are grateful for our clients' support in helping us achieve these goals.
We are constantly seeking new ways to improve our efficiency and enhance the services we offer. To learn more about our latest initiatives and how they benefit our clients, we invite you to explore our website or contact us directly.
“我們是誰?Runningman Catering❗️”
Runningman Catering, 不是綜藝節目裡的那個哦! Runningman Catering 一家由一群年輕人白手打造、以「Deliver Wow and Smiles」 為核心價值、稱己為「歡樂部落」 的餐飲公司。
我們提倡的是把任務極致化,儘管是普通的自助餐服務得以確保顧客體驗的滿意度最大化。至今,Runningman Catering 已服務超過500 場的企業活動更把歡樂帶到超過1000 場的派對及私人活動。榮獲的獎項包括,一帶一路創新競賽獎、JCI CYEA 國際青商企業創意獎、創業擂台獎、Startup Campus Accelerator Lite冠軍等等。
歡樂傳達者一直都是Runningman 的使命之一,如果你想成為那個「他」 身邊的開心果,我們就是同路人了!
—————————————————————————————————————————————————
“Runningman的歡樂部落❗️The Fun Tribe”
「我活了22年,最幸運就是有機會加入到這個歡樂的部落,來到這一個充滿搞笑氛圍的同時清楚看見團隊方向的公司,好久都沒有感受到Monday Blue了!”
沒錯!這是其中一位員工在這裡被宣布透過試用期在台上發表的感言。找不到自己的方向?看不見自己的價值?但在Runningman 裡我們不允許這種事情發生!因為我們會盡力幫助大家成長。哦!忘了告訴你,這裡90% 的大家都是90後!還有10%?那就是我們的未來人才00 後啦!
—————————————————————————————————————————————————
“你在這部落裡會擔任什麼樣的角色呢?”
身為Marketing Intern, 您的職責是什麼呢❓
✅協助執行全面的Marketing 的策略,包括社群媒體、SEO、SEM和電子郵件行銷。
✅管理社群媒體平台,發布有趣的內容和與粉絲互動。
✅創作吸引人的部落格文章、社群媒體貼文和網站內容。
✅協助規劃和執行線上廣告活動,擴大品牌影響力。
✅收集和分析市場數據,為決策提供數據支援。
成為我們的Marketing Interns,您只需要有以下條件就ok 了❗️
✅在攻讀bachelor's degree in marketing、傳播或相關領域的本科學位。
✅熟悉digital marketing 的概念與工具。
✅熟悉社群媒體平台,如Facebook、Instagram、Twitter和LinkedIn等。
✅優秀的溝通和寫作能力。
✅基本的分析能力,能夠解讀行銷數據。
✅能夠參與三個月的實習期
✅最重要的!你喜歡食物!!!
員工福利與體驗:
✅ 清晰且完整的KPI 機制,收入由你決定!
✅ 想讓寵物陪你上班嗎?沒問題~
✅ 每個月一次的戶外郊遊,工作的同時也好好體驗人生
✅ 清晰的個人職涯發展藍圖
✅ 最最重要的!吃不完的食物!
加入我們一起把歡樂帶到每個角落,我們等你❗️
We call ourselves a FUN TRIBE, wherever we’ve been there would be WOWs and Smiles. Runningman Catering was known as Runningman Instant Delivery Sdn Bhd, the transformation from delivery to catering begins with our vision to Supply The Most Joyful Catering Experience to all events in Asia. To fulfill the vision, we make sure every event that we serve, every place we’ve been delivered by Smile and Happiness with every step we make.
At the same time, Runningman Catering vision to provide the most ideal working environment to the young adults. Working happily is not a dream here. Join us in the young and fun working environment and bring a huge positive impact to the world.
Responsibilities:
Requirements:
- Candidate must possess at least LCCI higher, Diploma in Accounting or Partial Professional Qualification
- At least 3 – 4 years’ experience in related field
- Pleasant personality, proactive, meticulous and has the ability to multi-task and able to work independently with minimum supervision
- Demonstrate high integrity and sound work ethics
- Must have knowledge in Microsoft Office, especially Microsoft Excel and preferably have knowledge in AutoCount Accounting Software.
Perks & Benefits
Cash Converters operates as retailers of second-hand goods. The outlets have an area for shoppers, and another section to enable customers to sell items that they no longer need for CASH - in a quick, safe, and convenient way where cash is issued immediately once the price has been agreed. Cash Converters sells and buys from customers an extensive variety of homeware and personal lifestyle articles such as electrical appliances, crockery, dinnerware, utensils, decorative objects, TVs, hi-fi systems and speakers, computers, jewelry, watches, sports equipment (golf, fishing, gym, bicycles, rackets, balls, etc), luggage and bags, smartphones, cameras, musical instruments, collectibles, etc.
History of Cash Converters International & Asia What began in 1984 as a single-store retail operation in Perth, Western Australia, has grown enormously with representation in 21 countries worldwide and to a network of over 700 stores.
In 2001, Cash Converters Malaysia opened the first outlet at Taman SEA (relocated to Damansara Utama in 2015), followed by Ampang Point, Bukit Tinggi Klang, Sunway Mentari, Shah Alam Sec 9, Setapak, Sg. Besi and Bandar Tun Hussein Onn. Looking for experienced and fresh candidates to join our stores. These 8 outlets are all managed and owned by Arus Jimat Sdn Bhd. Website : www.cashconvertersasia.com
Responsibilities:
Requirements:
Perks & Benefits
We are the dealer of Royal Forklift in Malaysia. We supply Industry Diesel or Battery Forklift and Rough Terrain Forklift which special used in construction site.
· To monitor and carry out all procurement activities and price/delivery negotiations of direct & indirect materials and services for the factory activity.
· To ensure procurement process execution is complying with New Toyo's policy and procedures.
· To support company vision inclusive of specific Key Performance Indicators on quality, productivity, on-time delivery, and customer satisfaction.
· To prepare and ensure on-time submission of custom-related documents to customs or local authorities.
· To carry out vendor evaluation, relation, audit, and assess vendor performance activities for both new (prior to registration of approved vendor) and existing vendors (to be assessed annually) to fulfill ISO 9001 requirements.
· To monitor and handle quality issues of marketing items, and failed delivery together with a business owner and sales operation, i.e. to feedback company's complaint to the supplier within 3 working days.
Paper Base is a New Toyo International Holdings Limited subsidiary listed on the Singapore Stock Exchange. The individual shall have the opportunities to work with the Group Management and Executive teams in project work and gain operational knowledge.
ARE YOU SOMEONE THAT MEET THE REQUIREMENT BELOW?
IF YES, THIS IS WHAT YOU WILL GET
Career advancement / Promotion,
Great Exposure & learning,
Group PA, Hospitality & Travel Insurance Coverage,
Retirement Benefits
Dental treatment
5 working days
“No fees will be imposed on successful or unsuccessful candidates”.
We are a subsidiary of a public listed Company in Singapore and actively involved in the manufacturing of aluminium foil laminated papers, paperboard, and printing. Due to our expansion, we are seeking for highly motivated & committed individuals who are ready to grow with us in line with our expansion plan. Why join us? At Paper Base Converting Sdn Bhd you'll be encouraged to manage and develop your career and growth to your potential. We believe in developing the individual to all they can be. Experience the challenge and excitement of a growing environment. Go further in your career at Paper Base Converting Sdn Bhd.
津貼和福利
Being the leading Architectural Coating Manufacturer and Innovator, SKK Malaysia is a name well known in the building and construction industry. We have earned a reputation as a reliable manufacturer of superior quality and value-added building materials, as well as contractor for both new projects development and repair and renovation projects.
Responsibilities:
Responsible for daily accounts recording functions.
Assist in overall filing of accounts related documents and maintenance of records.
To ensure the accounts payable/receivable, bank reconciliation, journal and
general ledger functions are performed in an effective and efficient manner.
Responsible for the timely submission, accuracy and maintenance of financial records.
Monitor receivables and payments.
Issuing Debit Notes/Credit Notes, payment vouchers and journal vouchers.
Assist in preparing overall financial planning and cash flow management.
Assist to highlight and coordinate the Group’s internal control and risk issues,
identify gaps and recommend areas for improvement.
Ensure compliance with accounting standards, tax laws, listing requirements and any statutory reporting obligations.
Ensure accuracy, completeness and timeliness of financial statements including consolidates accounts and prepare reports.
Assist in handling taxation including preparation of tax estimates.
Liaise with auditors, tax agents, government and other professional bodies
pertaining to finance matters and reports submission.
Assist in the management information projects.
Perform any ad-hoc assignment and reports as and when requested by
Management.
Requirements:
At least Diploma/Degree in Finance/Accountancy or equivalent.
Minimum 3 years of relevant working experience preferably in group reporting/consolidation and Bursa reporting experiences.
Good command of written and spoken English.
Good analytical skills and problem-solving abilities.
Adaptive in challenging situations and able to undertake diversified tasks and responsibilities.
Good team player and able to handle work independently.
Well versed in MS Office.
Perks & Benefits
Mega First Corporation Berhad is a diversified group of companies with three main divisions – Renewable Energy, Resources and Packaging. The Renewable Energy Division builds and operates a 260 MW run-of-river hydropower plant in Laos (Don Sahong Hydropower Project) as well as undertakes solar photovoltaic investment business activities. The Resources Division is engaged in quarrying of limestone, manufacturing and trading of lime products, calcium carbonate powder and bricks. The Packaging Division manufactures a wide range of printed labels and stickers, paper bags and flexible packaging products for multiple industries. The Company was incorporated on 25 April 1966 and is headquartered in Petaling Jaya, Selangor, Malaysia.
RESPONSIBILITES
REQUIREMENTS
INCENTIVES
Requirements
Responsibilities
Perks & Benefits
Topwill Printronics (M) Sdn. Bhd. is an enterprise in Malaysia, with the main office in Shah Alam. The company operates in the Printing Ink Manufacturing sector. The company was established on November 12, 2013
職責:
工作要求 :
津貼和福利
SK Frozen Food Import & Export Sdn Bhd, founded in year 1980, is one of the major suppliers of supplying all kind of imported frozen seafood, frozen products, fish by-products and range of local seafood. We have achieved this success and growth through the hard work of our employees, who have superior knowledge and experience in this industry. Our growth and success also attributed to the continued support and cooperation of our customers and supplier. We will continue to be focused on meeting our customers’ needs by providing our best quality services, integrity, excellent and superior products and also a wide range of products with competitive pricing
工作範圍:-
1.記錄、追蹤和監控固定資產(庫存)的變動
2.安排庫存(家具、電器)的調動
3.記錄和監控CAPEX(庫存)
4.管理辦公室行政管理(接聽電話、快遞服務、一般查詢等)
5.準備付款憑證
6. 準備庫存採購申請供總部批准
7.記錄並監控員工出勤和休假
8.記錄和監控公寓鑰匙
9.處理租戶的事宜、要求、投訴、查詢
10.總部/管理層指示的任何事項
要求:-
1.最低SPM水平及以上
2.至少兩年類似領域經驗/相關工作經驗
3.快速學習者
4.提供培訓
5.MS Office知識
6.會說普通話者優先
津貼和福利
工作時間:上午 9 點至下午 5.30(週一至週五);每週六上午 9 點至下午 1 點)
Saujana Villa Condominium comprising of 300 deluxe residential units in 10.8 acres of landscaped environment, is solely owned and managed by Jayamore Corporation Sdn Bhd (203515D).
Located approximately 26 km away from Kuala Lumpur city center in the tranquil greenery of Saujana Resort, yet we are conveniently linked to the thriving business and entertainment hub via a rapid network of main highways. Major shopping centers, recreational facilities, golf courses and entertainment centers are situated within close proximity.
Being solely owned and managed, Saujana Villa Condominium has always been one of the finest residence of choice among many expatriates in Malaysia offering a safe, comfortable and luxurious home away from home. We provide 24-hour security services, Housekeeping service and an array of enticing amenities and facilities within the residence compound to create a comfortable and secured living.
職責:
要求:
津貼和福利
G-Orient Industries Sdn. Bhd., an international importer and an exporter of furniture hardware, timber product, rattan, coconut fiber, all kinds of raw materials, home furniture and office furniture. G-Orient Industries Sdn. Bhd. established in Malaysia in 1977, with branches all over the South East Asia Countries. In 2001, we ventured into the China market by establishing the China branch in Houjie, Dongguan, Guangdong. Our second branch in Shanghai, China was established in 2005. E&O is our registered trademark in China, it represented specialization of our product, quality assurances and excellent customer service.
Our E&O products have been export oriented over thirty years. To achieve the demand of superior quality of our product, E&O products are produced in SGS ISO9001 CERTIFIED OEM factories by using the European, American and Japanese Technology know-how, moulds and exclusive raw materials provided by us. These OEM factories also produce for globally well-known furniture hardware companies.
These well-managed factories have ensured our E&O product’s quality passed the ANSI/BIFMA/BHMA/KCMA/DIN and BS international standard. Our products are exported to Malaysia, Thailand, Singapore, Vietnam, Indonesia and etc. Our product has become the prime choice to these overseas customers.
Our products have aggressively grown internationally and recently in the China Market. E&O has been recognized by customers and competitors as a trusted brand. Huge demand from the international market and direct supply of raw material to factories, E&O has gained its pricing advantage over its competitors of the same category. E&O is the focused brand and value added product of its class. “Practical, Delicate, Sincere” is always the entrepreneurship of our company. “Superior Quality & Customer First” is our marketing objective.
“Honorable And Trustworthy” is our principle. Company owns a team of highly trained technicians and managerial personnel to carry out product design & development, fabrication of mould and manufacturing.
We sincerely welcome you to contact our company personnel to help you pursue your business need. We also invite our alliance in the industries to work together for collaborative glorious.
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 Description: -
- Develop and execute the sales & marketing plan to achieve assigned sales target.
- Build and promote strong, long-lasting customer relationships with Consultants, Developers and Main Contractors.
- Work closely with design and technical support teams on specification and tender bidding.
- Provide leadership to sales team under your charge and reporting to Senior Manager
Requirements: -
- Diploma or Degree in Engineering or Business Discipline.
- Min 3 years of Sales & Marketing experience preferably in Lift / Escalator business, those with lesser experience can be considered for Engineer position.
- Independent, well-organized, pro-active attitude, good communication and sales management skills.
- Self-motivated, a good team player with energetic personality and able to work under tight deadlines.
- Proficient in MS Office application and sales presentation software.
- Good command of spoken and written English, BM and Mandarin are advantageous.
- Fresh graduates are encouraged to apply. Good career promotional growth for Sales Admin / Sales Executive.
Perks & Benefits
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.