Total 78 job vacancies in Melaka

Job Responsibilities:

• Responsible in generate Invoices, customer orders and etc. related document.
• Negotiate for best purchasing package (in terms of quality, price, term delivery and service) with suppliers.
  
• Maintain complete updated purchasing records/data and pricing in the system.
• Responsible for preparation and process purchase orders and documents in accordance with company policies and procedures.
• Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
• To liaise and coordinate with the dealers and internal departments for sales support task.
• Timely and accurately processing of daily sales order.
• Established and maintain proper filing system to ensure smooth documentation and administration.
• Perform daily office general clerical duties.
• Perform ad-hock tasks if needed.

Job Requirements:

• At least 1-2 years of working experience in the related field is required for this position.
• Good working attitude and pleasant personality.
• Ability to perform multitask and prioritize daily workload.
• Knowledge in using Microsoft Words, PowerPoint and Excel.
• Languages: Bahasa Malaysia and English (中文 will be added advantages).
• MUST willing to work for 6 days. 
  
• Working Hour: Mon-Sat 8.30AM to 5.30PM

Perks & Benefits

• Casual dress code
• Personal leave
• Personal development opportunities

職責：

• 組織一種或多種產品的生產工作流程。
• 規劃營運並確定營運優先級，以確保最大效能和最小延遲。
• 委派滿足生產需求所需的人力、設備和原料。
• 將工人和其他員工分配到特定的生產作業。
• 根據生產需要安排班次。
• 監督工作以確保它們按時並在預算範圍內完成。
• 當問題出現時予以解決，盡量減少干擾。
• 取得產出資訊（成品數量、缺陷品百分比等）。
• 與品質控制、倉庫和其他人員合作。

要求：

• 了解SQL系統者優先。
• 較強的解決問題的能力。
• 優秀的溝通和人際交往能力。
• 優秀的電腦技能，例如 Microsoft Office。
• 良好的英語、華語和馬來語口語和書面表達能力
• 最低 SPM 水準及以上者優先。

津貼和福利

• 開放文化
• 個人發展機會

職責：

• 調試、遏制、回饋產品（整機、測試板、插座等）和服務弱點，持續改進
• 為客戶提供操作和維護培訓，使我們的客戶能夠有效、有效率地使用我們的產品和服務
• 支持客戶對我們的產品和服務的營運需求
• 維護客戶的產品和服務品質形象
• 向銷售和行銷突出顯示觀察到的任何商機，並抓住機會將其轉化為與銷售和行銷合作的採購訂單

要求：

• 文憑 / 高級文憑 / 高級研究生文憑 / SKM / DKM 4 級 / DLKM 5 級
• 優先考慮具有1-2年半導體行業相關經驗的候選人。
• 良好的溝通能力和積極主動的團隊合作精神
• 熟練中文書面和口語。

津貼和福利

• 年假
• 病假
• 醫療福利
• 公積金/社會保險
• 提供培訓
• 開放文化
• 個人發展機會

Responsibilities:

• To prepare COA for customer.
• To carry out quality control inspection for incoming material.
• Approved or reject raw material with respect to quality standards and records supplier performance.
• Resolving quality-related issues and adhering to deadlines.
• Prepared documentation of the inspection process, which includes detailed reports and performance records.
• To ensure all documentation are kept and filed properly for ease retrieval.
• Validate quality processes by establishing product specification and quality attributes.
• Manage and improve product quality by completing product, company, system, compliance and surveillance audits.
• Prepare quality documentation and report by collecting, analyzing, summarizing information and trends.
• Excellent knowledge of Microsoft Office.
• To undertake any other related jobs directed by the superior/management from time to time.

Requirements:

• Proven work experience as quality assurance or relevant role.
• A sharp eye for details and result-driven approach.
• Responsible and trustworthy.
• Solid knowledge of quality control standard and testing methodologies.
• Certification of quality control is a strong advantage (ISO9001 etc).
• Min SPM level, further qualification will be a plus.
• Ability to work independently as as a part of team.

Perks & Benefits

Open culture
Personal development opportunities

職責：

• 透過管理日程、歸檔重要文件和協調銷售團隊
• 溝通相關資訊。
• 確保銷售相關設備或材料的充足性。
• 回應客戶的投訴並根據要求提供售後支援。
• 準確、及時地處理所有訂單。
• 通知客戶不可預見的延誤或問題。

要求：

• 能夠獨立工作並作為團隊的一部分。
• 優秀的電腦技能，例如 Microsoft Office。
• 組織良好，責任感強，有解決問題的能力。
• 較強的溝通、人際溝通能力及書面溝通能力。
• 最低 SPM 水準及以上者優先。

津貼和福利

• 開放文化
• 個人發展機會

1. To perform checking on Master Part List

2. Performed check & confirmation for Paletization Parts

3. Performed repack master & parts

4. Check & confirmation for unpack plan shared by HMSB & share to operation team

5. Communicate with Supplier and Customer for any related issue

6. Standby for stock take event

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Medical insurance

1. To perform checking on Master Part List

2. Performed check & confirmation for Paletization Parts

3. Performed repack master & parts

4. Check & confirmation for unpack plan shared by HMSB & share to operation team

5. Communicate with Supplier and Customer for any related issue

6. Standby for stock take event

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Medical insurance

1. 對主零件清單進行檢查

2.對托盤零件進行檢查確認

3. 重新包裝主機和零件

4.檢查確認HMSB共享的拆箱計畫並分享給營運團隊

5. 與供應商和客戶溝通任何相關問題

6.盤點活動準備

津貼和福利

• 津貼（旅費、交通費等）
• 醫療保險

JOB DESCRIPTION 

Responsibilities:

· Organize workflow & manpower by assigning responsibilities

· Responsible for coordinating shifts, arranging schedules, and monitoring employees’ performance to meet daily/weekly/monthly objectives

· Ensure the safe use of equipment/ machinery and schedule regular maintenance

· Check production output according to specifications

· Submit reports on performance and progress

· Identify, analyze, carry out and monitor continual improvements activities.

·  Enforce strict safety guidelines and quality standards set by the company, food industry and government agencies.

· Performed related duties as assigned.

Requirements:

· Certificate or Diploma in any related discipline, Fresh graduates are encourage to apply

· Good communication and interpersonal skill

· Self-motivated with a results-driven approach

· Computer Literate, Microsoft office,excel,power point etc.

· Qualification in technical, engineering/ manufacturing or relevant field will be an advantage

Perks & Benefits

• Medical insurance
• Personal development opportunities

Responsibilities:

• Responsible for data entry for supplier invoices, pruchase order and sales
• invoices into accounting system.
• Maintain petty cash book.
• Maintain accounting database by entering data (Autocount).
• Provide administrative support to colleagues, and management.
• Ad hoc task assign by superior.
• Manage backend adminstration for retail.

Requirements:

• Candidate must possess a Diploma/Degree in Accounting, Finance or Business   Administration or equivalent.
• Excellent organizing skills, good sense of responsibility, strong understanding and communication skills.
• Required language(s): Chinese 
• Fresh graduates are encourage to apply
• Preferable Chinese candidates.
   

Perks & Benefits

• EPF contribution
• Annual Leave
• Open culture

Responsibilities:

• Responsible for data entry for supplier invoices, pruchase order and sales
• invoices into accounting system.
• Maintain petty cash book.
• Maintain accounting database by entering data (Autocount).
• Provide administrative support to colleagues, and management.
• Ad hoc task assign by superior.
• Manage backend adminstration for retail.

Requirements:

• Candidate must possess a Diploma/Degree in Accounting, Finance or Business   Administration or equivalent.
• Excellent organizing skills, good sense of responsibility, strong understanding and communication skills.
• Required language(s): Chinese 
• Fresh graduates are encourage to apply
• Preferable Chinese candidates.
   

Perks & Benefits

• EPF contribution
• Annual Leave
• Open culture

Responsibilities:

• Responsible for data entry for supplier invoices, pruchase order and sales
• invoices into accounting system.
• Maintain petty cash book.
• Maintain accounting database by entering data (Autocount).
• Provide administrative support to colleagues, and management.
• Ad hoc task assign by superior.
• Manage backend adminstration for retail.

Requirements:

• Candidate must possess a Diploma/Degree in Accounting, Finance or Business   Administration or equivalent.
• Excellent organizing skills, good sense of responsibility, strong understanding and communication skills.
• Required language(s): Chinese 
• Fresh graduates are encourage to apply
• Preferable Chinese candidates.
   

Perks & Benefits

• EPF contribution
• Annual Leave
• Open culture

Responsibilities:

• Responsible for data entry for supplier invoices, pruchase order and sales
• invoices into accounting system.
• Maintain petty cash book.
• Maintain accounting database by entering data (Autocount).
• Provide administrative support to colleagues, and management.
• Ad hoc task assign by superior.
• Manage backend adminstration for retail.

Requirements:

• Candidate must possess a Diploma/Degree in Accounting, Finance or Business   Administration or equivalent.
• Excellent organizing skills, good sense of responsibility, strong understanding and communication skills.
• Required language(s): Chinese 
• Fresh graduates are encourage to apply
• Preferable Chinese candidates.
   

Perks & Benefits

• EPF contribution
• Annual Leave
• Open culture

職責：

• 處理辦公室便利設施，包括確保工作場所整潔
• 負責供應商發票、採購訂單和銷售的資料輸入
• 發票進入會計系統。
• 保留小額現金簿。
• 每天處理手頭現金（進出）。
• 開立網上銷售發票。
• 上級臨時分配的任務。
• 其他備案及行政工作。
• 透過輸入資料（自動計數）維護會計資料庫。
• 記錄費用、帳單和其他財務文件。
• 為同事和管理階層提供行政支援。
• 上級臨時分配的任務。
• 管理零售後端管理。

要求：

• 候選人必須擁有會計、金融或工商管理文憑/學位或同等學歷。
• 具有至少 2 年工作經驗。
• 優秀的組織能力，良好的責任心，較強的理解與溝通能力。
• 所需語言：中文、馬來語和馬來語
• 優先考慮中國候選人。
  

津貼和福利

• EPF 和 Socso 供款
• 年假
• 開放文化

Responsibilities:

• Responsible for data entry for supplier invoices, pruchase order and sales
• invoices into accounting system.
• Maintain petty cash book.
• Maintain accounting database by entering data (Autocount).
• Provide administrative support to colleagues, and management.
• Ad hoc task assign by superior.
• Manage backend adminstration for retail.

Requirements:

• Candidate must possess a Diploma/Degree in Accounting, Finance or Business   Administration or equivalent.
• Excellent organizing skills, good sense of responsibility, strong understanding and communication skills.
• Required language(s): Chinese 
• Fresh graduates are encourage to apply
• Preferable Chinese candidates.
   

Perks & Benefits

• EPF contribution
• Annual Leave
• Open culture