Total 81 Logistics Coordinator job vacancies in Malaysia

Job Description :

• Assist in developing project plans, schedules and documentation
• Act as liaison; schedule meetings; prepare status reports
• Assign tasks, coordinate resources and ensure team members have necessary support
• Support project execution and escalate issues when required
• Ensure accuracy in tracking, reporting and logistics
• Provide support to logistics departments when necessary

Job Requirement :

• Degree/Diploma in Civil Engineering, Construction Management, Quantity Surveying or related field
• 3 - 5 years' experience in precast or construction materials industry
• Strong communication, negotiation and presentation skills
• Basic knowledge of construction methods and precast systems
• Self-motivated, results oriented and able to work independently
• Willing to travel and must possess own transport

Perks & Benefits

• Medical insurance
• Open culture

职位需求

申请人必须至少拥有中学/ SPM /“O”级别或相关专业

技能知识：MS Office和沟通技巧

语言需求：中文，英语或马来西亚语

拥有基本的数学知识

此职位需要至少1年相关领域的工作经验，也欢迎离校生申请

中文申请人拥有优选权

申请人必须愿意在士毛月Beranang，Bandar Tasik Kesuma工作

专门从事销售/行政或相同的工作资历，拥有建筑材料销售经验（附加优势）

全职职位（2 位）

职位内容

接听电话而聆听客户需求，并自主地开发新客户

定期与合作客户进行沟通；培养之间的信任度从而建立良好的长期合作联系

数据存入和一般行政职责如报价单，帐单，交付订单或其它相关文件

和生产部门地配合并确保能准时交货

热衷于支持相关部门的销售和营销团队地管理工作，以简化工作流程

处理管理层分配的任何其他任务

妳是一位勇于挑战的销售协调员吗？

销售协调员兼行政 SALES COORDINATOR CUM ADMIN (RM 1,700-RM3,000 + 佣金)

X 妳是否突破不了现在的薪金和佣金了？

X 妳是否再勤奋也得不到认同？

X 妳是否和同事之间无法配合？

X 妳是否感觉被上司打压和内部的不合作？

X 妳是否已经找不到想工作的冲劲了？

X 妳是否想拥有更好的生活素质？

我们给妳想要的生活素质!

我们是一家在市场超过23年以上历史的锌铁产品生产商，随着业务不断扩充。欲招聘多位积极及有干劲的队友加入我们的团队。我们的宗旨是让队友们随着公司不断成长以达到更好的生活素质。

妳是否拥有，

√ 积极的态度，责任感与诚信度高

√ 基本电脑操作知识与良好的记性

√ 简单中，巫和英文沟通与理解能力

√ 能与客户建立信任与良好的关系

√ 一流的销售技巧和熟悉路线

√ 能够服从上司及配合团队的精神

我们将提供，

√ 底薪 + 佣金

√ 奖金配套 + 年终花红

√ 旅游福利 + 医疗福利

√ 合作与和谐的工作团队

如果妳每天只想上班过着没有意义的日子,懒散又没有团队精神 “请勿来电”！！

如果妳是我们要找的队友,请联络我们安排面试。

Mr Yoong 03-8723 3779 / 012-526 8838

工作地点：BANDAR TASIK KESUMA, BERANANG. 

预约时间：星期一至星期五 （08:30 AM - 4:30 PM )

Perks & Benefits

• Commission and bonus
• Casual dress code
• Company trips
• Paid training and development

身為 HOTPACK PACKAGING INDUSTRIES SDN. BHD. 的安全協調員，您將負責確保公司為所有員工創造安全健康的工作環境。該全職職位位於柔佛州士乃，您將在公司履行保護員工安全的承諾中發揮至關重要的作用。

你將要做什麼

1. 定期進行安全檢查和審核，以識別潛在危險並採取糾正措施
2. 提供安全訓練和研討會，向員工普及最佳實務和操作規程。
3. 調查事故和事件，確定根本原因，並提出預防措施
4. 確保公司遵守所有相關的健康與安全法規和法律。
5. 維護與組織安全績效相關的詳細記錄和文件
6. 與各部門負責人合作，制定並實施有效的安全政策和規程。
7. 倡導積極的安全文化，鼓勵員工積極參與安全舉措

我們正在尋找什麼

1. 至少3年安全或風險管理工作經驗，最好是在製造業領域。
2. 精通職業健康與安全法規、標準與最佳實踐
3. 具備優秀的溝通和人際交往能力，能夠有效地與各級員工溝通。
4. 具備批判性思考能力，能夠識別風險並實施適當的控制措施
5. 精通數據分析和報告撰寫，能夠追蹤和傳達安全績效
6. 具備解決問題的能力和獨立工作能力，以推動持續改進
7. 擁有相關的安全認證或資格（例如 OSH-C）將是一項優勢。

福利待遇

• 津貼（旅費、交通費等）
• 彈性的工作時間
• 醫療保險

職位描述：

主要職責：

- 負責資料錄入，確保交易正確記錄在 UBS 和 Excel 系統中。

- 處理零用現金，例如終端儲值（Touch n Go）、稅金、新加坡元等。

- 為供應商和其他相關方準備付款憑證。

- 檢查供應商發票是否包含所需附件。

- 進行銀行對帳。

- 執行SST報告並提交SST報告。

- 將供應商發票與報價單和瑞銀系統進行成本核對。

- 透過 MRATES 系統預訂海外價格。

- 準備電匯/銀行匯票，並在開立的支票上填寫金額。

- 處理支票事宜。

- 編制預算和月度現金流量計劃。

- 編制月度/季度/年度報告。

- 與審計師、銀行、供應商等第三方聯絡。

- 處理應收帳款，例如跟進收款、更新債務人帳齡、編製帳戶報表等。

福利待遇

• 佣金和獎金
• 津貼（旅費、交通費等）
• 免費小吃/歡樂時光
• 有薪培訓和發展

Huraian kerja:

Tugas dan Tanggungjawab Utama:

- Mengendalikan kemasukan data dan memastikan transaksi direkodkan dengan betul ke dalam UBS dan excel.

- Mengendalikan wang runcit seperti tambah nilai terminal (touch n go), levi, SGD dan lain-lain.

- Sediakan baucar pembayaran untuk pembekal dan lain-lain.

- Semak invois pembekal dengan lampiran yang diperlukan.

- Lakukan penyelarasan bank.

- Melaksanakan laporan SST dan penyerahan SST.

- Semakan silang kos dengan invois pembekal berserta sebut harga dan sistem UBS.

- Tempahan kadar luar negara melalui sistem MRATES.

- Sediakan pemindahan bertelegraf/draf bank dan taip jumlah pada cek yang dikeluarkan.

- Mengendalikan susunan cek.

- Menyediakan bajet dan pelan aliran tunai bulanan.

- Menyediakan laporan bulanan/suku tahunan/tahunan.

- Berurusan dengan pihak ketiga seperti juruaudit, bank, pembekal dan lain-lain.

- Mengendalikan akaun belum terima seperti kutipan susulan, mengemas kini usia penghutang, menyediakan penyata akaun dan lain-lain.

Faedah & Kebaikan

• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Snek percuma / Waktu gembira
• Latihan dan pembangunan berbayar

Job Description :

• Assist in the preparation and management of customs documentation (K1, K2, k3, K8, K9, ZB Forms), permits, invoices, and packing lists to ensure accuracy and compliance with Royal Malaysia Customs regulations.
• Verify the accuracy and completeness of customs-related documents to ensure compliance with regulations and prevent delays in customs clearance.
• Enter and maintain accurate date in customs brokerage software and electronic date interchange (EDI) systems to facilitate the electronic submission of documentation.
• Support in calculating and verifying the applicable customs duties, taxes, and fees for imported or exported goods.
• Assist in organizing and maintaining physical and electronic records of custom-related documentation for audit purpose and reference.
• Coordinate with internal stakeholder, such as Customs Forwarding Executives, Logistics teams, and external stakeholders, including c.arriers and custom authorities.
• Assist in ensuring compliance with customs laws and regulations. Stay informed about changes in custom rules, import/export restrictions, and trade agreements
• Assist in educating clients on customs regulations, documentation requirements, and procedural details to facilitate smooth customs clearance.
• Provide support in communicating with customs authorities, clients, and other stakeholders to address queries, provide updates, and gather necessary information.

Job Requirements :

• Education: Minimum STPM, or Diploma in Logistics/Supply Chain.
• Experience: 1–2 years in freight forwarding, shipping, or customs brokerage is generally required, though fresh graduates are sometimes accepted.
• Customs Knowledge: Familiarity with documentation (import/export), customs clearance procedures, and HS codes is essential. Proficiency in using systems like Intimax, Dagang Net and Seal Net are an advantage
• Technical Skills: Proficient in Microsoft Office (Excel/Word) and familiar with EDI systems. Computer literate.
• Attributes: Good communication skills, attentive to details, and ability to work in a fast-paced environment
• Attention to details and problem-solving skills

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

職位說明 ：

• 協助準備和管理海關文件（K1、K2、K3、K8、K9、ZB 表格）、許可證、發票和裝箱單，以確保準確性並符合馬來西亞皇家海關的規定。
• 核實海關相關文件的準確性和完整性，以確保符合規定，防止清關延誤。
• 在海關經紀軟體和電子資料交換（EDI）系統中輸入並維護準確的日期，以方便電子提交文件。
• 協助計算和核實進出口貨物的適用關稅、稅金和費用。
• 協助整理和維護與海關相關的紙本和電子文件記錄，以供審計和參考。
• 與內部利害關係人（如海關貨運主管、物流團隊）和外部利害關係人（包括承運人和海關當局）協調。
• 協助確保遵守海關法律法規。隨時了解海關規則、進出口限制和貿易協定的變化。
• 協助客戶了解海關法規、文件要求和程序細節，以促進順利清關。
• 協助與海關當局、客戶和其他利害關係人溝通，以解答疑問、提供最新資訊並收集必要資訊。

職位要求：

• 學歷要求：最低STPM（馬來西亞高中畢業證書）或物流/供應鏈相關文憑。
• 經驗：一般需要 1-2 年貨運代理、航運或報關經驗，但有時也接受應屆畢業生。
• 海關知識：熟悉進出口單證、清關流程和HS編碼至關重要。熟練使用Intimax、Dagang Net和Seal Net等系統者優先考慮。
• 技術技能：精通微軟辦公室軟體（Excel/Word），熟悉EDI系統。具備計算機操作能力。
• 素質要求：良好的溝通能力、注重細節、能夠在快節奏的環境中工作。
• 注重細節和解決問題的能力

福利待遇

• 個人休假
• 開放文化
• 個人發展機會

Huraian Kerja:

• Membantu dalam penyediaan dan pengurusan dokumentasi kastam (Borang K1, K2, k3, K8, K9, ZB), permit, invois dan senarai pembungkusan bagi memastikan ketepatan dan pematuhan dengan peraturan Kastam Diraja Malaysia.
• Sahkan ketepatan dan kelengkapan dokumen berkaitan kastam bagi memastikan pematuhan dengan peraturan dan mengelakkan kelewatan dalam pelepasan kastam.
• Masukkan dan kekalkan tarikh yang tepat dalam perisian brokeraj kastam dan sistem pertukaran tarikh elektronik (EDI) untuk memudahkan penyerahan dokumentasi secara elektronik.
• Sokongan dalam mengira dan mengesahkan duti kastam, cukai dan yuran yang berkenaan untuk barangan import atau eksport.
• Membantu dalam mengatur dan menyelenggara rekod fizikal dan elektronik dokumentasi berkaitan tersuai untuk tujuan dan rujukan audit.
• Menyelaras dengan pihak berkepentingan dalaman, seperti Eksekutif Penghantaran Kastam, pasukan Logistik dan pihak berkepentingan luaran, termasuk pengangkut dan pihak berkuasa kastam.
• Membantu memastikan pematuhan terhadap undang-undang dan peraturan kastam. Kekal dimaklumkan tentang perubahan dalam peraturan kastam, sekatan import/eksport dan perjanjian perdagangan
• Membantu mendidik pelanggan tentang peraturan kastam, keperluan dokumentasi dan butiran prosedur untuk memudahkan pelepasan kastam yang lancar.
• Memberikan sokongan dalam berkomunikasi dengan pihak berkuasa kastam, pelanggan dan pihak berkepentingan lain untuk menjawab pertanyaan, memberikan maklumat terkini dan mengumpulkan maklumat yang diperlukan.

Keperluan Kerja:

• Pendidikan: Minimum STPM, atau Diploma dalam Logistik/Rantaian Bekalan.
• Pengalaman: 1–2 tahun dalam penghantaran barang, perkapalan atau pembrokeran kastam biasanya diperlukan, walaupun graduan baharu kadangkala diterima.
• Pengetahuan Kastam: Kemahiran dengan dokumentasi (import/eksport), prosedur pelepasan kastam dan kod HS adalah penting. Kemahiran menggunakan sistem seperti Intimax, Dagang Net dan Seal Net adalah satu kelebihan.
• Kemahiran Teknikal: Mahir dalam Microsoft Office (Excel/Word) dan biasa dengan sistem EDI. Celik komputer.
• Ciri-ciri: Kemahiran komunikasi yang baik, teliti terhadap perincian, dan kebolehan bekerja dalam persekitaran yang pantas
• Perhatian terhadap perincian dan kemahiran menyelesaikan masalah

Faedah & Kebaikan

• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

The ideal candidate possesses both a high level of technical expertise and an innate passion to build. You will play a critical role in creating and refining processes in order to improve manufacturing safety, quality, and productivity.

Responsibilities

• Manage the creation, review, approval, issuance, revision, and archival of controlled documents in accordance with the company’s document control procedures.
• Maintain document control systems for engineering drawings, specifications, work instructions, SOPs, quality records, and customer documents.
• Coordinate document preparation for RFQ and sourcing activities, ensuring sensitive customer identifiers, logos, part numbers, and proprietary references are removed or controlled prior to circulation.
• Ensure that only the latest approved and correctly sanitized document revisions are released and accessible at points of use.
• Coordinate document change requests and ensure timely updates following engineering changes, process changes, or customer updates.
• Maintain full document traceability, revision history, and release status records.
• Support NPI programs by ensuring timely release and control of new and revised documentation.
• Assist in managing document requirements in support of quality systems such as ISO 9001, ISO 14001, ISO 13485, or customer-specific standards.
• Support internal and external audits by preparing, retrieving, and presenting controlled documents and records.
• Coordinate closely with Engineering, Quality, Manufacturing, and Supply Chain teams to ensure document accuracy, confidentiality, and completeness.
• Ensure proper retention, storage, and disposal of documents and records in accordance with company, customer, and regulatory requirements.

Qualifications

• Diploma or Bachelor’s degree in Engineering, Quality, Business Administration, Information Management, or a or a related discipline.
• 2–5 years of experience in document control, quality administration, or technical documentation roles within manufacturing or engineering environments.
• Experience in semiconductor, EMS, or high-mix low-volume manufacturing environments is an advantage.
• Familiarity with ISO-based quality management systems and document control requirements.
• Experience handling engineering drawings and controlled technical documents is preferred.

Perks & Benefits

• Flexible working hours
• Casual dress code
• Open culture
• Personal development opportunities
• Paid training and development

The ideal candidate possesses both a high level of technical expertise and an innate passion to build. You will play a critical role in creating and refining processes in order to improve manufacturing safety, quality, and productivity.

Responsibilities

• Manage the creation, review, approval, issuance, revision, and archival of controlled documents in accordance with the company’s document control procedures.
• Maintain document control systems for engineering drawings, specifications, work instructions, SOPs, quality records, and customer documents.
• Coordinate document preparation for RFQ and sourcing activities, ensuring sensitive customer identifiers, logos, part numbers, and proprietary references are removed or controlled prior to circulation.
• Ensure that only the latest approved and correctly sanitized document revisions are released and accessible at points of use.
• Coordinate document change requests and ensure timely updates following engineering changes, process changes, or customer updates.
• Maintain full document traceability, revision history, and release status records.
• Support NPI programs by ensuring timely release and control of new and revised documentation.
• Assist in managing document requirements in support of quality systems such as ISO 9001, ISO 14001, ISO 13485, or customer-specific standards.
• Support internal and external audits by preparing, retrieving, and presenting controlled documents and records.
• Coordinate closely with Engineering, Quality, Manufacturing, and Supply Chain teams to ensure document accuracy, confidentiality, and completeness.
• Ensure proper retention, storage, and disposal of documents and records in accordance with company, customer, and regulatory requirements.

Qualifications

• Diploma or Bachelor’s degree in Engineering, Quality, Business Administration, Information Management, or a or a related discipline.
• 2–5 years of experience in document control, quality administration, or technical documentation roles within manufacturing or engineering environments.
• Experience in semiconductor, EMS, or high-mix low-volume manufacturing environments is an advantage.
• Familiarity with ISO-based quality management systems and document control requirements.
• Experience handling engineering drawings and controlled technical documents is preferred.

Perks & Benefits

• Flexible working hours
• Casual dress code
• Open culture
• Personal development opportunities
• Paid training and development

Job Description:

Managing & Ensuring:

1)Deliver timely and accurate financial reports, including full sets of accounts, billing, reconciliations, and monthly financial statements.

2)Maintain precise and dependable financial records and support documentation.

3)Oversee collaboration with auditors, tax agents, and banks for compliance and timely submissions of accounts and tax filings.

4)Create company forecasts, budgets, and cash flow analyses, alongside computing tax provisions and planning.

5)Lead accounts receivable, payable, and general ledger functions while ensuring regulatory compliance (EPF, SOCSO, EIS, PCB).

6)Manage month-end closing processes, including bank reconciliation and balance sheet schedules.

7)Handle intercompany account reconciliations and balance resolutions.

8)Drive the annual budgeting process, working closely with department heads to create achievable financial plans

9)Supervise cash flow reporting, budgeting, tax planning, and compliance with risk management initiatives.

10)Review and monitor payments to contractors, consultants, and suppliers, ensuring adherence to internal control policies.

11)Prepare and evaluate accounting budgets, project costing, and reconciliations for bank accounts and trade payables.

12)Provide leadership in preparing and verifying financial documentation for management approvals.

13)Ensure accurate financial statements and maintain confidentiality of financial data.

14)Work with relevant authorities for effective implementation of company projects.

Perks & Benefits

• Free snacks / Happy hours
• Paid training and development

職位描述：

管理與確保：

1）及時、準確地提供財務報告，包括全套帳目、帳單、對帳單和每月財務報表。

2）保持準確可靠的財務記錄和支持文件。

3）監督與審計員、稅務代理人和銀行的合作，以確保帳目和稅務申報的合規性和及時提交。

4)制定公司預測、預算和現金流分析，以及計算稅務準備金和規劃。

5)領導應收帳款、應付帳款和總帳職能，同時確保符合監管要求（EPF、SOCSO、EIS、PCB）。

6)管理月末結算流程，包括銀行對帳和資產負債顯示細表。

7）處理公司間帳戶核對和餘額結算。

8）主導年度預算編制流程，與各部門主管緊密合作，制定實際的財務計畫。

9)監督現金流報告、預算編制、稅務規劃以及風險管理措施的合規性。

10）審查和監督向承包商、顧問和供應商的付款，確保遵守內部控制政策。

11)編製和評估會計預算、專案成本會計以及銀行帳戶和應付帳款的對帳。

12）在準備和核實財務文件以供管理層批准方面發揮領導作用。

13）確保財務報表準確無誤，並對財務資料保密。

14)與相關部門合作，有效實施公司專案。

福利待遇

• 免費小吃/歡樂時光
• 有薪培訓和發展

Huraian Kerja:

Mengurus & Memastikan:

1) Menyampaikan laporan kewangan yang tepat dan tepat pada masanya, termasuk set lengkap akaun, pengebilan, penyelarasan dan penyata kewangan bulanan.

2) Mengekalkan rekod kewangan dan dokumentasi sokongan yang tepat dan boleh dipercayai.

3) Menyelia kerjasama dengan juruaudit, ejen cukai dan bank untuk pematuhan dan penyerahan akaun dan pemfailan cukai yang tepat pada masanya.

4) Cipta ramalan, belanjawan dan analisis aliran tunai syarikat, di samping pengiraan peruntukan dan perancangan cukai.

5) Memimpin fungsi akaun belum terima, belum bayar dan lejar am sambil memastikan pematuhan peraturan (KWSP, SOCSO, EIS, PCB).

6) Mengurus proses penutupan akhir bulan, termasuk penyesuaian bank dan jadual kunci kira-kira.

7) Mengendalikan penyelarasan akaun antara syarikat dan penyelesaian baki.

8) Memacu proses belanjawan tahunan, bekerjasama rapat dengan ketua jabatan untuk mewujudkan pelan kewangan yang boleh dicapai

9) Menyelia pelaporan aliran tunai, penganggaran, perancangan cukai dan pematuhan terhadap inisiatif pengurusan risiko.

10) Menyemak dan memantau pembayaran kepada kontraktor, perunding dan pembekal, memastikan pematuhan kepada dasar kawalan dalaman.

11) Menyediakan dan menilai bajet perakaunan, kos projek dan penyelarasan untuk akaun bank dan hutang perdagangan.

12) Memberi kepimpinan dalam menyediakan dan mengesahkan dokumentasi kewangan untuk kelulusan pihak pengurusan.

13) Memastikan penyata kewangan yang tepat dan mengekalkan kerahsiaan data kewangan.

14) Bekerjasama dengan pihak berkuasa yang berkaitan untuk pelaksanaan projek syarikat yang berkesan.

Faedah & Kebaikan

• Snek percuma / Waktu gembira
• Latihan dan pembangunan berbayar

Job Descriptions:

• Check and advise clients and agents on the correct HS Codes when required.
• Update clients on the status of shipments undergoing customs clearance.
• Provide duty and tax estimations to clients.
• Issue and accrue duty/tax invoices and forward them to clients.
• Advise clients, agents, and internal teams on required documentation and permits for customs clearance.
• Apply for permits with relevant Government Agencies or Authorities when necessary.
• Update Smartsheet regularly to ensure all departments remain informed on shipment status.
• Follow up immediately on any discrepancies related to shipment or clearance documentation.
• Collect and process supplier invoices for duty and tax; submit to Finance and ensure timely payment.
• Obtain Certificates of Release (COR) from vendors to support Operations in arranging deliveries.
• Serve as liaison between Finance and the Customs Clearance Team/Agent to ensure smooth document and transaction flow.
• Assist departmental staff with administrative tasks when needed.
• Comply with all Company Compliance, Corporate Policies, and Procedures.

DESIRED ATTRIBUTES 

• Professional image, polished presentation. 
• Positive enthusiasm and pragmatic approach. 
• Detail oriented with strong planning, organizational and analytical skills. 
• A motivated self starter with a strong drive to support the company in its growth initiatives. 
• Ability to work under pressure and handle multiple priorities and initiate. 

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Responsibilities & Requirements

• Assist daily enquiries
• Perform cold calls to non-supporting accounts
• Prepare weekly and monthly report data
• Compile and update market intelligence
• Improve company quality of services offered to customers

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Company trips
• Personal leave

職位說明 ：

• 協助制定專案計劃、進度表和文件。
• 擔任聯絡人；安排會議；準備進度報告
• 分配任務、協調資源並確保團隊成員獲得必要的支持
• 支援專案執行並在需要時回報問題
• 確保追蹤、報告和物流的準確性
• 必要時為物流部門提供支持

職位要求：

• 土木工程、施工管理、工程造價或相關領域的學位/文憑
• 3-5年預製件或建築材料產業經驗
• 較強的溝通、談判與演講能力
• 具備施工方法和預製系統的基本知識
• 自我激勵，以結果為導向，並能獨立工作。
• 願意出差，必須自備交通工具。

福利待遇

• 醫療保險
• 開放文化

Responsibilities:

• To plan, achieve sales budget and manage receivables with HOD;
• Responsible for the continuous growth and profitability;
• Maintain and nurture existing accounts with good customer support and relationship;
• Attend clients’ enquiries and complaints professionally;
• Develop, grow and manage new business/ marketing channels align with organization goals and objectives;
• Assist and implement products and services Key Account Management loyalty programs;
• Implement, control and focus by sales and marketing plan;
• Ability with creative thinking on market intelligence information to the team;
• Educating potential clients on company’s product and services;
• Must have good customer service and ethical values.
• Ensure timely collection and maintain healthy credit control within assigned accounts.
• Monitor In-Store Execution Excellence, merchandising quality and competitor visibility in outlets.

Requirements:

• Diploma or Degree graduates or any professional certificate with sales experience are encouraged to apply;
• Applicants must have sales experience preferably in animal health field;
• Motivated and innovative;
• Must be resourceful, initiative and proactive;
• Good command of English, Bahasa Malaysia and Mandarin is an added advantage;
• Possess own car with a valid driving license;
• Based in Central (Petaling Jaya) and willing to travel within Peninsular Malaysia.

Benefits:

• Basic salary (depends on experience & exposure)
• 5-days work week
• Miscellaneous Allowances
• Quarterly Performance Incentives
• 15% employer EPF contribution
• Insurance (Hospitalization, Term life & Personal Accident)
• Observe all gazette holidays
• Training, Career Advancement & Personal Development Policy

職位需求

申請人必須至少擁有中學/ SPM /“O”等級或相關專業

技能知識：MS Office與溝通技巧

語言需求：中文，英語或馬來西亞語

擁有基本的數學知識

此職位需要至少1年相關領域的工作經驗，也歡迎離校生申請

中文申請人擁有優選權

申請人必須願意在士毛月Beranang，Bandar Tasik Kesuma工作

專門從事銷售/行政或相同的工作資歷，擁有建築材料銷售經驗（附加優勢）

全職職位（2 位）

職位內容

接聽電話而聆聽客戶需求，並自主開發新客戶

定期與合作客戶溝通；培養之間的信任度從而建立良好的長期合作聯繫

資料存入及一般行政職責如報價單，帳單，交付訂單或其它相關文件

和生產部門地配合並確保能準時交貨

熱衷於支援相關部門的銷售和行銷團隊地管理工作，以簡化工作流程

處理管理層分配的任何其他任務

你是一位勇於挑戰的銷售協調員嗎？

銷售協調員兼行政SALES COORDINATOR CUM ADMIN (RM 1,700-RM3,000 + 佣金)

X 你是否突破不了現在的薪水和佣金了？

X 你是否再勤奮也得不到認同？

X 你是否和同事之間無法配合？

X 你是否覺得被上司打壓和內部的不合作？

X 你已經找不到想工作的衝勁了？

X 你是否想擁有更好的生活特質？

我們給你想要的生活素質!

我們是一家在市場超過23年以上歷史的鋅鐵產品生產商，隨著業務不斷擴張。欲招募多位積極及有幹勁的隊友加入我們的團隊。我們的宗旨是讓隊友們隨著公司不斷成長以達到更好的生活品質。

你是否擁有，

√ 正面的態度，責任感與誠信度高

√ 基本電腦操作知識與良好的記性

√ 簡單中，巫和英文溝通與理解能力

√ 能與客戶建立信任與良好的關係

√ 一流的銷售技巧和熟悉路線

√ 能夠服從上司及配合團隊的精神

我們將提供，

√ 底薪+ 佣金

√ 獎金配套+ 年終花紅

√ 旅遊福利+ 醫療福利

√ 合作與和諧的工作團隊

如果你每天只想上班過著沒有意義的日子,懶散又沒有團隊精神「請勿來電」！ ！

如果你是我們要找的隊友,請聯絡我們安排面試。

Mr Yoong 03-8723 3779 / 012-526 8838

工作地點：BANDAR TASIK KESUMA, BERANANG.

預約時間：星期一至星期五 （08:30 AM - 4:30 PM )

福利待遇

• 佣金和獎金
• 休閒著裝要求
• 公司旅行
• 有薪培訓和發展

加入我們不斷成長的製造團隊，與我們一起發展您的職業生涯！

工作職責：

• 每日系統檢查客戶採購訂單（PO）
• 審核新的客戶需求和技術圖紙
• 準備貨運單據並安排貨運預訂
• 監控客戶未完成訂單，防止逾期交貨
• 處理客戶投訴並協調解決方案
• 支援銷售及行銷活動及協調任務
• 履行與銷售營運相關的日常行政職責

要求：

• SPM 或以上文憑
• 1-2年行政、物流或銷售協調經驗（應屆畢業生亦可考慮）
• 對文件和協調流程有基本的了解
• 良好的溝通和解決問題的能力
• 能夠獨立工作，也能團隊合作。
• 精通微軟辦公室軟體（Excel、Word）
• 能說寫英語、馬來語和漢語

福利待遇

• 開放文化
• 個人發展機會
• 5個工作天

關鍵能力

• 領導力與團隊管理
• 分析思維
• 基於風險的思維
• 持續改進的心態

請在線申請或將簡歷發送至： purchase@geenscrew.com或透過 WhatsApp 聯繫 Joanne (012-6372688)

Job Descriptions:

• Check and advise clients and agents on the correct HS Codes when required.
• Update clients on the status of shipments undergoing customs clearance.
• Provide duty and tax estimations to clients.
• Issue and accrue duty/tax invoices and forward them to clients.
• Advise clients, agents, and internal teams on required documentation and permits for customs clearance.
• Apply for permits with relevant Government Agencies or Authorities when necessary.
• Update Smartsheet regularly to ensure all departments remain informed on shipment status.
• Follow up immediately on any discrepancies related to shipment or clearance documentation.
• Collect and process supplier invoices for duty and tax; submit to Finance and ensure timely payment.
• Obtain Certificates of Release (COR) from vendors to support Operations in arranging deliveries.
• Serve as liaison between Finance and the Customs Clearance Team/Agent to ensure smooth document and transaction flow.
• Assist departmental staff with administrative tasks when needed.
• Comply with all Company Compliance, Corporate Policies, and Procedures.

DESIRED ATTRIBUTES 

• Professional image, polished presentation. 
• Positive enthusiasm and pragmatic approach. 
• Detail oriented with strong planning, organizational and analytical skills. 
• A motivated self starter with a strong drive to support the company in its growth initiatives. 
• Ability to work under pressure and handle multiple priorities and initiate. 

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

職位描述：

• 必要時，核對並告知客戶和代理商正確的HS編碼。
• 向客戶更新正在清關的貨物的最新狀態。
• 向客戶提供關稅和稅金估算。
• 開立並提列關稅/稅金發票，並轉發給客戶。
• 為客戶、代理商和內部團隊提供清關所需文件和許可證方面的建議。
• 必要時向相關政府機構或部門申請許可證。
• 定期更新 Smartsheet，確保所有部門都能隨時了解出貨狀態。
• 立即跟進與出貨或清關文件相關的任何差異。
• 收集並處理供應商的關稅和稅款發票；提交給財務部門並確保及時付款。
• 從供應商取得放行證明（COR），以支援營運部門安排交貨。
• 負責財務部門與海關清關團隊/代理商之間的聯絡工作，以確保文件和交易流程順暢。
• 必要時協助部門員工處理行政事務。
• 遵守公司所有合規規定、企業政策和程序。

理想屬性

• 專業形象，完美呈現。
• 積極熱情和務實態度。
• 注重細節，具備較強的計畫、組織、分析能力。
• 積極主動，充滿熱情，致力於支持公司的發展計畫。
• 能夠在壓力下工作，處理多項任務並主動進行工作。

福利待遇

• 個人休假
• 開放文化
• 個人發展機會

Huraian Kerja:

• Memeriksa dan menasihati pelanggan dan ejen tentang Kod HS yang betul apabila diperlukan.
• Memberi maklumat terkini kepada pelanggan tentang status penghantaran yang sedang menjalani pelepasan kastam.
• Menyediakan anggaran duti dan cukai kepada pelanggan.
• Mengeluarkan dan mengumpul invois duti/cukai dan menghantarnya kepada pelanggan.
• Menasihati pelanggan, ejen dan pasukan dalaman tentang dokumentasi dan permit yang diperlukan untuk pelepasan kastam.
• Mohon permit dengan Agensi atau Pihak Berkuasa Kerajaan yang berkaitan apabila perlu.
• Kemas kini Smartsheet secara berkala bagi memastikan semua jabatan sentiasa dimaklumkan tentang status penghantaran.
• Tindak lanjut dengan segera terhadap sebarang percanggahan yang berkaitan dengan dokumentasi penghantaran atau pelepasan.
• Kumpul dan proses invois pembekal untuk duti dan cukai; serahkan kepada Kewangan dan pastikan pembayaran dibuat tepat pada masanya.
• Dapatkan Sijil Pelepasan (COR) daripada vendor untuk menyokong Operasi dalam mengatur penghantaran.
• Bertindak sebagai penghubung antara Bahagian Kewangan dan Pasukan/Ejen Pelepasan Kastam bagi memastikan aliran dokumen dan transaksi yang lancar.
• Membantu kakitangan jabatan dengan tugas-tugas pentadbiran apabila diperlukan.
• Mematuhi semua Pematuhan Syarikat, Dasar Korporat dan Prosedur.

ATRIBUT YANG DIINGINI

• Imej profesional, persembahan yang rapi.
• Semangat positif dan pendekatan pragmatik.
• Berorientasikan perincian dengan kemahiran perancangan, organisasi dan analitikal yang kukuh.
• Seorang yang bermotivasi tinggi dengan semangat yang kuat untuk menyokong syarikat dalam inisiatif pertumbuhannya.
• Kebolehan bekerja di bawah tekanan dan mengendalikan pelbagai keutamaan serta memulakan sesuatu.

Faedah & Kebaikan

• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

Responsibilities & Requirements

• Candidate must possess a certificate/Diploma/ Bachelor’s Degree in any field.
• Candidates fluent in English, Bahasa Malaysia and Mandarin preferred as role requires
• candidate to deal with Mandarin speaking clients.
• Fresh graduate are welcome to apply
• Assist daily enquiries
• Perform cold calls to non-supporting accounts
• Prepare weekly and monthly report data
• Compile and update market intelligence
• Improve company quality of services offered to customers

Perks & Benefits

• Open culture
• Personal development opportunities

• Position Title: Accounting Officer/Executive.
• Salary: RM 2800-3500.
• Location: Kelana Jaya, Petaling Jaya,Selangor.

About the hiring company

This company is an established international freight forwarder, providing a complete range of import, export and integrated logistics services across five continents worldwide. Currently they are seeking to recruit an Accounting Officer for their Malaysian business operations based at their corporate business head office at Kelana Jaya in Petaling Jaya. 

Roles & Responsibilities

This position will encompass both Accounts payable and receivable functions. 

As Accounting Officer, your overall objective will be to work with the finance team with primarily responsible being day to day execution and management of AP and AR portfolio in the department.

The main responsibility will involve the following scope:

-Manage AP and foreign currency payments.

-Manage AR and credit control.

-General Ledger and balance sheet reconciliation.

-Liaising with operations and other departments to gather financial information and to enter these information into operational and finance system.

-Assist with month end, quarterly end and year end audit requirements.

-Prepare month end journal.

-Prepare cash flow forecasts/analysis on daily/monthly basis.

-Bank reconciliation, including multi-currency reconciliation.

-Ensure company debtor accounts are paid as per trading terms.

-Conduct credit checks on new customers.

-Issue monthly statement.

-Prepare reports on debtors ledger.

Requirements for the role

-Malaysian age below 35.

-Possess minimum LCCI Diploma qualification in Accounting.

-2-3 years experience in handling accounting functions, ideally in similar logistics sector industry.

-Experience in reconciling general ledger accounts and foreign currency transactions would be an advantage.

-Prior experience using CargoWise advantageous. 

-Intermediate Excel skills.

-Highly professional work approach and ability to tight deadlines.

-Must be proficient in written and oral English plus conversant in BM and advantageous if also Mandarin.

Remuneration is negotiable and will be based on the experience and capability of successful candidate.

HOW TO APPLY

Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may choose to apply online through JOBSTORE by clicking the Apply button to submit your application. Alternatively, candidates may forward their resume to us directly at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

[Policy of free job placement for job seekers]

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

This role is only opened to locals / PR in Malaysia

As a Geomatics Specialist (covering APAC, EU, TK), you will play a vital role in optimizing delivery zones, improving logistics performance, and enhancing customer experience. You will collaborate with both Local and Regional teams to implement innovative logistics solutions, analyze complex datasets, and drive continuous improvement that powers scalability and operational excellence.

Key Responsibilities:

• Optimize delivery zones across 18 APAC and EU markets to boost logistics efficiency and expand customer choice.

• Analyze and transform large data sets into clear and actionable visualizations, providing critical insights to guide team decision-making.

• Collaborate cross-functionally with local and regional teams to refine workflows, AVR configurations, and zone performance.

• Lead the implementation and rollout of new logistics products and features from end to end, ensuring quality and efficiency improvements.

• Drive continuous improvement projects that align with business goals and enhance operational scalability across diverse markets.

• Act as a bridge between regional operations and central product teams to ensure strategic alignment and successful implementation.