Total 169 job vacancies in Jalan Perak

工作介紹：

• 協助集團IT負責人提供整個集團的IT技術支援服務
  公司。
• 維護並負責硬體（PC、筆記型電腦、
  印表機、掃描器等）、電腦系統軟體、伺服器及網絡
  為確保集團內各公司日常業務順利進行。
• 管理並提供對防火牆、ERP、CCTV、卡片存取和其他相關係統的支援 - 關閉。
• 為內部和外部利害關係人調查並解決 IT 問題。
• 準備資源（PC、軟體、電子郵件帳戶）並向新員工介紹公司的 IT 協定、軟體和硬體使用情況。
  
  工作要求：
  
  
• 學士學位、研究生文憑、電腦科學/資訊科技專業學位或同等學歷。
• 至少 2 年 IT 支援/相關領域的工作經驗。
• 精通Windows伺服器、網路、IT安全和營運，有技術和實務經驗者優先。
• 積極主動、熱情、以最終用戶為中心、注重結果。
• 擁有良好的溝通技巧，能夠在最少的監督下工作。
• 擁有自己的交通工具，並且必須願意出差。

津貼和福利

• 津貼和福利：
• 有競爭力的薪資待遇
• 績效獎金
• 醫療福利
• 住院及手術保險
• 人身意外傷害保險
• 職涯發展機會
• 公積金
• 索斯科

職責：

• 履行與會計有關的所有必要職能和工作。
• 準備公司的全套帳目。
• 依照標準和要求編制財務報表。
• 履行管理層不時分配的任何其他職責。
• 與審計師和稅務代理人聯絡。

要求：

• 候選人必須擁有會計/金融/其他會計專業資格的文憑或學位。
• 鼓勵應屆畢業生申請。
• 對會計和簿記有基本的了解。
• 計算機知識。
• 良好的性格和積極的工作態度。
• 申請者必須是馬來西亞公民。

津貼和福利

• 津貼（旅費、交通費等）
• 附近的公共交通
• 彈性的工作時間
• 休閒著裝要求
• 定期團隊活動
• 個人護理和醫療保險
• 年假和生日假
• 學習考試假
• 節假

Job Descriptions:

•  Assists Group IT Head to provide IT technical support services across the Group of
   companies.
• Maintain and responsible for daily end-users support in hardware (PCs, laptops,
  printers, scanners etc), software of the computer systems, servers and networks
  related issues in order to ensure smooth daily business operation of the companies in the Group.
• Manage and provide support for Firewall, ERP, CCTV, Card Access, and other related system - close.
• Investigate and troubleshoot IT issues for internal and external stakeholders.
• Prepare resources (PC, software, email account) and brief new hires on company’s IT protocols, software and hardware usage.
   
  Job Requirements:
  
  
• Bachelor Degree, Post Graduate Diploma, Professional Degree in Computer Science / Information Technology or equivalent.
• At least 2 years working experience in IT support/related field.
• Proficient in Windows servers, network, IT security, and operations, preferablyexperienced in technical and hands-on skills.
• Pro-active, enthusiastic, end-users and result focused.
• Possess good communication skills and able to work with minimum supervision.
• Possess own transport and must be willing to travel outstation.

Perks & Benefits

• Perks and Benefits:
• Competitive remuneration package
• Performance bonus
• Medical benefits
• Hospitalisation and Surgical Insurance
• Personal Accident Insurance
• Career growth opportunities
• EPF
• Sosco

作為PRUVenture的主要職責是協助個人和企業評估其風險水平，並推薦其財富創造和保護策略，例如遺產和 Hibah規劃、醫療保險和收入保護規劃、關鍵人物保護和商業保險規劃以及員工保護和醫療保健福利解決方案規劃。您的角色還包括教育和退休財富累積規劃。

完成 PRUVenture 計劃後，您應晉升為單位經理並領導單位團隊。

• 津貼和福利
• 佣金和獎金
• 彈性工作時間
• 公司旅行
• 個人發展機會

As a PRUVenture , the primary role is to assist Individual and Businesses assess their risk level and recommend the strategy in their Wealth Creation and Protection  eg Legacy  & Hibah planning, Medical Insurance & Income Protection planning, Keyman Protection & Business Insurance planning and Employee Protection & Healthcare Benefit Solutions  planning. Your role also inclusive of Education and Retirement Wealth Accumulation planning.

You are expected to promote as a Unit Manager and lead a unit team after you have completed the PRUVenture program.

• Perks & Benefits
• Commission and bonus
• Flexi working hours
• Company trips
• Personal development opportunities

Tanggung jawab utama pekerjaan adalah memverifikasi bahwa kapal memenuhi standar internasional dan classification society.

Akuntabilitas

• Keahlian Teknis:

Memberikan nasihat teknis ahli kepada klien, pemilik kapal, dan produsen mengenai hal-hal yang berkaitan dengan klasifikasi, desain, konstruksi, dan pemeliharaan.

Ikuti perkembangan teknologi, inovasi, dan kemajuan industri terkini untuk memastikan penerapan pengetahuan mutakhir dalam survei.

• Kepatuhan terhadap peraturan:

Pastikan kepatuhan yang ketat terhadap peraturan lembaga klasifikasi, peraturan internasional, dan persyaratan undang-undang selama survei dan inspeksi.

Berkolaborasi dengan badan pengatur untuk menafsirkan dan menerapkan peraturan baru yang muncul.

• Penyelesaian masalah:

Bertindak sebagai pemecah masalah, mengatasi masalah dan tantangan teknis yang mungkin timbul selama survei atau selama interaksi klien.

Memberikan solusi praktis dan efektif kepada klien dengan tetap menjaga kepatuhan terhadap standar klasifikasi.

• Kualitas asuransi:

Menerapkan langkah-langkah jaminan kualitas dalam proses survei untuk menegakkan standar akurasi dan keandalan tertinggi dalam laporan inspeksi.

Berpartisipasi dalam audit kualitas internal dan berkontribusi pada perbaikan berkelanjutan prosedur survei.

IT Staf

1. Perform maintenance activity for Control Production PC (Client & Server PC)
2. Troubleshooting for PC problems such as in workstation and server PC
3. Perform renewal activity in PC server software/application by using Virtual Machine & Linux based
4. Maintain for security system such as updated firewall and antivirus
5. Make improvement in software/application and database

• Mampu Membaca Gambar (SOW)
• Mampu Membaca Alat Ukur (skala, jangka sorong, dll)
• Menguasai Bagian-bagian mesin Bubut
• Kemampuan menyetting benda kerjan pada mesin bubut
• Mampu menentukan cutting speed dari bahan yang akan kita kerjakan
• Melakukan Undercutting
• Melakukan machining surface dengan mesin Bubut
• Dsb.

Our client is a leading auditing firm in Malaysia and seeks a highly skilled and motivated Senior Manager to join their Technical, Training and Compliance Department. The successful candidate will play a crucial role in ensuring the firm's adherence to financial reporting and auditing standards, while also contributing to the development and training of their audit teams.

Key Responsibilities:

• Research, interpret, and apply financial reporting and auditing standards to develop technically sound recommendations, guidance notes, and reference documents for internal use
• Plan, manage, and conduct internal training and briefings on financial reporting and auditing requirements, collaborating closely with the firm's Managing Partner and Technical Partner
• Perform research and provide technical consultation on contentious matters and queries raised by regulators such as the Audit Oversight Board (AOB), MIA, and MICPA
• Assist the Technical Partner in providing technical advice and guidance to audit team members, including senior management, on financial reporting and auditing requirements
• Review audit files and financial statements of public listed companies to ensure compliance with financial reporting and auditing requirements

• Membership in MIA or equivalent professional qualifications such as ACCA, CPA Australia, ICAEW, or MICPA
• Minimum of 8 years of external audit experience, with vast exposure to auditing public listed companies and dealing with regulators such as the AOB Inspection
• Strong knowledge of auditing and financial reporting standards, with a passion for technical excellence and intimate working competency with ISAs and MFRS/IFRS
• Effective communication and presentation skills, with the ability to plan and organize individual work engagements on self-initiative with minimal supervision

• Lucrative salary
• Paid Annual Leave
• Sick Leave + Medical Benefits
• Maternity + Paternity Leave
• Annual Professional Subscriptions
• Growth Opportunity

About the role

Coordinating the customs documentation & clearance tasks while also taking care all activities in regards to sea export or import for assigned customer, assist the Administration Officer and various departments to collect and send documents / cheques to vendors, banks, customers, etc.

Key Accountabilities

Custom Clearance

- To coordinate and work with teammates for daily clearances at Northport, Westport, Southport and Customs Bonded Warehouses.
- To attend to Customs examinations, Customs queries, Customs payments and Customs related requirements until task/job is completed.

Custom Declaration

- To perform loading and engage in surveys on discrepancy cargoes when needed.

- To coordinate with relevant authorities and vendors to collect documents, customs receipts, SSR, MAQIS payment receipt, etc for office administrative and customer’s billing

- To attend to Customs Bonded containers and trucks sealing or break seal activities either in the port or any Customs Bonded warehouses.

- To meet Customs Officers, other relevant government officers to facilitate Customers inquiries

Document Dissemination

- Collect documents & cheques from relevant parties.

- Send letters and documents.

- Stamping and endorsement of documents.

- Send all relevant documents / cheques to the Government authority.

Operation Process

- Prepare documentation by entering data into CW1 system.

- Prepare certificates as per shipper’s request.

- Arrange for fumigation and certificate where applicable.

- Submit pre alert & close job file after vessel/flight depart.

- Check the Ports' system to validate the Port opening and closing time.

- Apply 3rd party code for new COD Customer.

- Arrange Payment Voucher to Carrier/Co-Loader/Supplier/Vendor.

- Update Events in CW1.

- Update customers' website/system where applicable.

The successful candidate

• Minimum of 2 years of experience in operations management or a related field.
• Strong knowledge of logistics and supply chain management.
• Excellent organizational and problem-solving skills.
• Ability to work well under pressure and meet tight deadlines.
• Strong communication and interpersonal skills.
• Ability to work effectively in a team environment.
• Flexibility to adapt to changing priorities and tasks.

You will enjoy:

• Dental
• Medical
• Parking
• Birthday Leave
• Festival Leave

Tugas dan Tanggung Jawab :

• Bertanggung jawab untuk mencapai target;
• Melakukan kunjungan bersama ke toko grosir berpotensial dengan melakukan kunjungan secara individual maupun tim;
• Membuat laporan harian, mingguan, dan bulanan mengenai pipeline, submission, dan disbursement ke Area Manager;
• Membuat relasi yang baik dengan toko grosir yang ada.

Kriteria :

• Memiliki pengalaman min. 2 tahun sebagai Koordinator/Team Leader dari industri FMCG/SME Banking, atau memiliki pengalaman minimal 3 tahun dibidangnya;
• Memiliki hubungan bisnis yang baik dengan wholesaler/distributor FMCG di area Sukabumi/Cianjur;
• Target oriented;
• Memiliki kemampuan komunikasi dan berjualan yang baik;
• Memiliki kendaraan pribadi dan SIM;
• Penempatan di Sukabumi/Cianjur dan Remote Working (WFH).

Tugas dan Tanggung Jawab :

• Bertanggung jawab untuk mencapai target;
• Melakukan kunjungan bersama ke toko grosir berpotensial dengan melakukan kunjungan secara individual maupun tim;
• Membuat laporan harian, mingguan, dan bulanan mengenai pipeline, submission, dan disbursement ke Area Manager;
• Membuat relasi yang baik dengan toko grosir yang ada.

Kriteria :

• Memiliki pengalaman min. 2 tahun sebagai Koordinator/Team Leader dari industri FMCG/SME Banking, atau memiliki pengalaman minimal 3 tahun dibidangnya;
• Memiliki hubungan bisnis yang baik dengan wholesaler/distributor FMCG di area Jakarta;
• Target oriented;
• Memiliki kemampuan komunikasi dan berjualan yang baik;
• Memiliki kendaraan pribadi dan SIM;
• Penempatan di Jakarta dan Remote Working (WFH).

Tugas dan Tanggung Jawab :

• Bertanggung jawab untuk mencapai target;
• Melakukan kunjungan bersama ke toko grosir berpotensial dengan melakukan kunjungan secara individual maupun tim;
• Membuat laporan harian, mingguan, dan bulanan mengenai pipeline, submission, dan disbursement ke Area Manager;
• Membuat relasi yang baik dengan toko grosir yang ada.

Kriteria :

• Memiliki pengalaman min. 2 tahun sebagai Koordinator/Team Leader dari industri FMCG/SME Banking, atau memiliki pengalaman minimal 3 tahun dibidangnya;
• Memiliki hubungan bisnis yang baik dengan wholesaler/distributor FMCG di area Cirebon;
• Target oriented;
• Memiliki kemampuan komunikasi dan berjualan yang baik;
• Memiliki kendaraan pribadi dan SIM;
• Penempatan di Cirebon dan Remote Working (WFH).

• Analyse and design software's requirements and specification
• Develop, test and evaluate new or existing system to produce system application
• Have programming skill: C languages, C++, Java, Javascript, .Net, AS400, and /or COBOL