Total 59,538 job vacancies in Bayan Lepas Industrial Park

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職責：

• 維持及擴大與現有客戶的關係；
• 識別和開發產品和服務的新市場；
• 參與制定和實施為實現銷售目標而進行的所有活動；
• 擁有/獲得所需的重要產品和流程知識，以便提出滿足客戶期望的解決方案。
• 準備報價、提案、簡報、報告和其他銷售相關文件；
• 與各職能部門互動，確保顧客滿意度；
• 履行指定的其他職責。
  
  

要求：

• 候選人必須至少擁有工程學文憑/學士學位
• 至少 5 年 SMT、PCBA、半導體或相關產業工作經驗。
• 有銷售經驗者優先；
• 能夠同時執行多項任務，能夠承受壓力和時間緊迫的工作；
• 個性開朗，有責任心，積極主動，積極進取，有主見；
• 擁有自己的交通工具並願意出差；
• 良好的英語、馬來語和華語能力（書面和口語）；
• 最好是 25 歲末或 35 歲出頭的人。

This position is entitled for an attractive commission scheme, apply to find out more!

Responsibilities: 

• To maintain & expand relationship with existing customers; 
• To identify & develop new markets for products & services; 
• To participate in the development and implementation of all activities carried out to achieve sales objectives; 
• To possess/ acquire vital product & process knowledge needed in order to propose solutions to meet customer’s expectation.
• To prepare quotations, proposals, presentations, reports and other sales related documents; 
• To interact with all functional departments to insure customer satisfaction; 
• To perform other duties as assigned. 
  
  

Requirements: 

• Candidate must possess minimum a Diploma / Bachelor's Degree in Engineering
• Minimum 5 years working experience in SMT, PCBA, Semiconductor or related industries. 
• Experience in sales will have an advantage; 
• Able to perform multi-task, work under pressure and tight schedule; 
• Superior outgoing personality, responsible, pro-active, motivated and assertive characters are required; 
• Possess own transport and willing to travel; 
• Good command of English & Bahasa Malaysia & Mandarin (written and spoken);
• Preferably those who are in their late 25s or early 35s.

Responsibilities:

• General ledger role for offshore entities, include preparing monthly balance sheet reconciliation and analysis.
• Ensure completeness and accuracy of the books.
• Prepare and submit reporting pack to consolidation team and assist on annual audit.
• Liaise with external auditor for statutory audit.
• Prepare intercompany transactions and balance reconciliation and revaluation.
• Support on accounting module implementation, include UAT and feedback.

Skills and Qualifications :

• Diploma holder or above in accounting related is preferred.
• Preferable with minimum 5 years of relevant experience.
• Preferable with knowledge in ERP.
• Audit experience will be an advantage.
• Experience in working with multiple legal entities under different legal umbrellas.
• Detailed-minded, self-motivated, strong sense of responsibility, ability to work independently and complete task on tight deadlines.
• Team player with good communication and interpersonal skills, able to interact well with internal and external parties.

Perks & Benefits

• Central location
• Casual dress code
• Medical insurance
• Personal development opportunities

Responsibilities

• To assist day-to-day accounting functions including managing and monitoring data entry and process journal to ensure all business transactions (AR, AP & GL) are recorded on timely basis.
• Responsible for ensuring the timely closing of the Company's yearly accounts.
  Preparation of full set of accounts including monthly management report with required schedules, bank reconciliation, debtors and creditors aging, prepare invoices.
• Responsible for the preparation of audited financial statements, notes to accounts, audit schedules and attending to auditors’ queries.
• Compilation of daily sales collection report and matching with the bank statements. 
• Identify, report and resolve accounting related operational issues, discrepancies and abnormal transactions.
• Ensure compliance with accounting standards, tax regulations, company policies and SOP.
• Familiar in SQL system, Microsoft Excel, Microsoft word.
• other ad-hoc task as assigned.
   

Requirement

• LCCI/Diploma, Bachelor's Degree or with relevant experience
• At least 3 Year(s) of working experience in the related field is required for this position.
• Required languages: English , Mandarin and Bahasa Malaysia
• Ability to multi-task and work independently and as part of a team, with a positive and organized approach. 
• Interpersonal Skills: Excellent communication and collaboration abilities

Benefits

• Attractive Year End Performance Bonus
• Company trips
• Regular team activities
• Annual Leave / Medical Leave
• Medical, Dentist, Optical, Parking claim
• Fast-growing company that ensure career growth
• On-Job Training Provided

Job Scope:

• Managing manage service client help desk tickets & prioritize according to SLA and severity.
• Recognize and escalate complex issues.
• Server setup and configuration - RAID, Windows Server OS, firmware upgrade. 
• Hardware and Software Setup configuration, and maintenance of desktops, laptops, printers, and other hardware.
• Laptop/Desktop configuration – Domain Join, Outlook configuration, Software installs.
• Computer software and hardware troubleshooting.
• Diagnose and repair minor network and server issues.
• Employee onboarding (Account creation O365, in-house System, O365, AD, , etc.)
• Employee offboarding (account deactivation, data transfer, email access, equipment gathering).
• Reaching out to vendors for warranty claims.
• Onsite visit manage service client maintenance support weekly or as needed.
• Provide on-site support to handle various issues based on incoming customer incidents/requests.
• Documenting and analyzing technical issues and customer interactions
   

Required:

• 2-3 years of corporate IT Help Desk experience
• Experience providing hardware and software support primarily on Windows laptops/desktop
• Experience working with Windows 7/10, Windows servers 2008-2019
• Experience working with MS Office suite including email clients (Outlook)
• Experience with ticketing systems and helpdesk processes

Perks & Benefits

• Commission and bonus
• Travelling Allowance (travel stipends, transportation, etc.)
• Flexible working hours
• Casual dress code
• Regular team activities
• Company trips
• Annual Leave / Medical Leave
• Medical Claim
• Optical & Dental claim
• Fast growing company that ensure career growth.

Jobs Scope:

• Designing, implementing, and managing Windows server environments for various projects.
• Evaluating, recommending, and implementing cloud solutions to meet project requirements.
• Developing and maintaining backup systems to ensure data integrity and disaster recovery capabilities.
• Implementing virtualization technologies such as VMware or Hyper-V to optimize server resources and enhance scalability.
• Designing and deploying storage solutions to meet the storage needs of various projects, including SAN, NAS, and RAID configurations.
• Collaborating with cross-functional teams to implement hardware upgrades and ensure seamless integration with existing systems.

Requirement:

• Bachelor's degree in Computer Science, Information Technology, or related field.
• Strong interest in system engineering and willingness to learn new technologies.
• Experience or familiarity with virtualization technologies such as VMware or Hyper-V is a plus.
• Effective problem-solving skills and the ability to work efficiently in fast-paced environments.
• Excellent communication skills and the ability to collaborate with cross-functional teams.

Perks & Benefits

• Commission and bonus
• Travelling Allowance (travel stipends, transportation, etc.)
• Flexible working hours
• Casual dress code
• Regular team activities
• Company trips
• Annual Leave / Medical Leave
• Medical Claim
• Optical & Dental claim
• Fast growing company that ensure career growth.

Job Description: 

• To perform and monitoring of preventive maintenance data.
• Maintain and organise engineering document, preventive maintenance checklist, machine manual and project plans. 
• Create and distribute reports, memos and other relevant documentation to team members.
• Daily monitoring on the downtime and preventive maintenance checklist submission.

Job Requirement:

• Minimum SPM. 
• Proficient in Microsoft Office (Words, Excel, Powerpoint & Outlook)
• Able to work with minimal spervision.
• Able to communicate in English and Bahasa Malaysia.  

Perks & Benefits

• Commission and bonus
• Casual dress code
• Medical insurance

Responsibilities:

• Maintain proper record and organisation of filling system.
• Responsible for day-to-day finance and accounts administration tasks, preparation of routine accounting processes including compiling of documents, processing of payments.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on staff expenses claim and input to staff claim template.
• Prepare monthly sales commission report & payments
• Prepare full set of accounts from source documents, including data entry.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• AP/ AR administration, reconcilation and control. 
• Liaise and deal with banks, auditors, tax agent and company secretarial and preparation of schedules for year-end annual audit.
• Any other ad hoc assignment.

Requirements:

• Possess at least a Bachelor's Degree in Accounting, Finance or related fields with professional qualifications.
• Experienced in Accounting Assistant or Accounting Clerk.
• Possess good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedure.
• Excellent math skills and the ability to spot numerical errors.
• Advance level in MS Excel and good knowledge of accounting software.
• Organization and multi-tasking skills.
• Ability to handle sensitive, confidential information.

Perks & Benefits

• Annual leaves, medical leave & hospitalization leave.
• EPF, Socso & EIS contribution.
• Five Days Work

Job Description:

As an Accountant at Super Suite, you will play a pivotal role in our growing team. This position is ideal for accountants seeking a change from traditional roles, prioritizing career growth and development over monetary gains. Your responsibilities will include:

• Conducting full set accounting tasks.
• Addressing accounting-related issues effectively.
• Collaborating with the IT team to ensure Super Suite stays at the forefront of technology.
• Enhancing the system's UI/UX for optimal user experience.
• Creating and improving product user guides, utilizing both PowerPoint and video formats.
• Providing ongoing support to existing customers and users.

Key Highlights:

• Suitable for accountants looking to transition into a dynamic and multifaceted role.
• Emphasizes career prospects and future development over monetary incentives.
• Ideal for individuals who value continuous learning and career growth.

Requirements:

• Strong knowledge and experience in the accounting field.
• Proficient in using various cloud-based accounting software.

Reporting:

• You will be responsible for conducting quarterly performance updates to our Group CEO, and Group COO

Perks & Benefits

• Employee equity
• Commission and bonus
• Casual dress code
• Regular team activities
• Open culture

職位描述：

作為 Super Suite 的會計師，您將在我們不斷成長的團隊中發揮關鍵作用。對於尋求改變傳統角色、將職業成長和發展置於金錢收益之上的會計師來說，這個職位是理想的選擇。您的職責包括：

• 執行全套會計任務。
• 有效解決會計相關問題。
• 與 IT 團隊合作，確保 Super Suite 始終處於技術前沿。
• 增強系統的 UI/UX，以獲得最佳的使用者體驗。
• 利用 PowerPoint 和視訊格式建立和改進產品使用者指南。
• 為現有客戶和用戶提供持續支援。

主要亮點：

• 適合希望轉變為充滿活力和多方面角色的會計師。
• 強調職業前景和未來發展而不是金錢激勵。
• 非常適合重視持續學習和職業發展的個人。

要求：

• 在會計領域擁有豐富的知識和經驗。
• 熟練使用各種基於雲端的會計軟體。

報告：

• 您將負責向我們的集團執行長和集團營運長進行季度業績更新

津貼和福利

• 員工股權
• 佣金和獎金
• 休閒著裝要求
• 定期團隊活動
• 開放文化

職責：

• 維護灌裝系統的正確記錄和組織。
• 負責日常財務和帳戶管理任務，準備日常會計流程，包括編製文件、處理付款。
• 完成每週銀行檢查，以確保銀行業務沒有差異。
• 檢查員工費用報銷並輸入員工報銷範本。
• 準備每月銷售佣金報告和付款
• 從來源檔案中準備全套帳戶，包括資料輸入。
• 每月進行銀行對帳單核對並解決差異（如有）。
• AP/ AR 管理、協調與控制。
• 與銀行、審計師、稅務代理人和公司秘書聯絡並處理事務，並準備年終年度審計的時間表。
• 任何其他臨時任務。

要求：

• 至少擁有會計、金融或相關領域的學士學位並具有專業資格。
• 有會計助理或會計文員經驗。
• 具備基本簿記程序的良好知識。
• 熟悉會計準則、稅法和填寫程序。
• 出色的數學技能和發現數字錯誤的能力。
• MS Excel 的高級等級和會計軟體的良好知識。
• 組織和多任務技能。
• 能夠處理敏感、機密資訊。

津貼和福利

• 年假、病假和住院假。
• EPF、Socso 和 EIS 捐款。
• 五天工作制

• 改善營運管理系統、流程和最佳實踐，以提高生產力和效率。
• 監督和管理從投入到成品的整個生產時間表，以確保平穩運作和最佳結果。
• 執行品質控制並監控生產關鍵績效指標 (KPI)，以確保一致的高品質產出。確保產品符合品質標準和規格。
• 管理組織的營運預算，確保資源的有效運用。
• 管理和監督員工隊伍，包括任務分配、設定期限和監控績效。
• 制定與組織目標一致的策略和營運目標。
  制定並執行生產計劃以滿足客戶需求和公司目標。
• 建立生產計劃、分配資源並監控進度以按時完成。
• 與採購、客戶服務、規劃和物流團隊合作，確保材料的及時供應和物流安排。
• 準備和分析生產績效報告，包括關鍵績效指標。
• 確保每月盤點活動和準確記錄。
• 設定績效目標並定期向團隊成員提供回饋。
• 培養協作和高效的團隊文化。
• 監督和領導團隊成員，並評估他們的表現。

要求

• 任何領域至少擁有學士學位。
• 能夠激勵和激勵團隊。
• 較強的口頭和書面溝通能力。
• 能夠調解團隊成員之間的衝突。
• 優秀的解決問題和分析能力。
• 能夠根據動態的業務環境和意外的變化調整策略或流程。
• 敏銳地關注細節，以識別潛在的營運效率低下、降低風險並維持品質標準。
• 專注於持續改進的心態涉及不斷尋求增強營運流程和結果的方法。
• 了解 ISO 9001、14001 和 45001 合規性要求。
• 橡膠製造經驗將增加優勢。

津貼和福利

• 員工股權
• 佣金和獎金
• 津貼（食物、交通等）
• 定期團隊活動
• 醫療保險
• 每年體檢
• 牙齒與視力
• 開放和跨國公司文化
• 個人發展機會

職責：

• 在現場或異地安裝、維護和維修自動識別資料擷取設備，例如熱轉印印表機（桌上型、桌上型、行動裝置）、手持式掃描器、行動掃描器/終端以及其他相關產品。
• 研究藍圖、原理圖、操作員和維修手冊以及其他規範，以熟悉安裝和維修程序。
• 根據製造商的規格設定或監督設備的安裝。
• 向最終用戶操作和演示設備
• 在設備安裝時進行最終使用者培訓
• 需要服務或支援時與客戶（最終用戶或工程師）打交道
• 諮詢工程人員解決系統運作中的異常問題。

要求：

• 至少擁有電子文憑或同等領域。
• a 工程學，鼓勵沒有文憑但有相關工作經驗的人申請
• 我們提供在職培訓，鼓勵應屆畢業生申請
• 作為現場服務技術人員的豐富工作經驗（如果有）
• 設備控制和故障排除方法/技能的基礎知識。
• 出色的分析和解決問題的能力。
• 以客戶為導向和有效的溝通能力。
• 具備熱感式印表機或掃描器相關工作經驗（例如 Sato、Zebra、Honeywell、OKI、Epson、Citizen 等）者優先

津貼和福利

• 津貼（旅費、交通費等）
• 汽車補貼
• 全額汽油、通行費和停車索賠
• 彈性的工作時間
• 休閒著裝要求
• 免費小吃/歡樂時光
• 開放文化
• 個人發展機會
• 年度獎金和獎勵
• 年度薪資審核

• Conduct market research to identify selling possibilities and evaluate customer needs
• Demonstrating and presenting products
• Actively seek out new sales opportunities through cold calling, and networking
• Establishing new business
• Maintaining accurate records
• Attending trade exhibitions, conferences and meetings
• Reviewing sales performance
• Aiming to achieve monthly or annual targets.
• Gather feedback from customers or prospects and share with internal teams

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Personal leave
• Open culture
• Personal development opportunities

• Collaborate with the sales team to develop efficient methods for handling issues with customers and vendors
• Monitor the customer satisfaction levels and develop methods for increasing them
• Assist in creating ways for delivering excellent customer service
• Handle office interactions which includes answering phone inquiries, and handling requests in a professional manner.
• Coordinate communication between various departments, to keep all parties informed of general business operations.
• Responsible for maintaining a high level of professionalism with clients and working to establish a positive rapport with every customer
• Work with the management team to stay updated on product knowledge and be informed of any changes in company policies

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture