Total 356 Accounts Executive job vacancies in The United States of America

ACCOUNTABILITY
SALES

• Supervising and guiding team towards maximum performance.
• Preparing and controlling the outlet’s budget aiming for minimum expenditure and efficiency.
• To ensure smooth running of operations to maximize sales and minimize costs.
• The goal is to manage outlet in ways that boost revenues and develop the business.
• Monitor stock levels and ensure stay within budget.
• Deal with complaints from customers to maintain the outlet’s reputation.
• Inspect the areas in the outlet and resolve any issues that might arise.
• Plan and oversee outlet promotional events or display.
• Keep abreast of market trends to determine the need for improvements in the outlet.
• Analyze sales and revenue reports and make forecasts.
   
  CASHIER
• Oversees the cashier team and overall functions of a retail branch.
• Addressing employee and customer complaints or requests, ensuring all registers have the correct amount of cash at all times, resolving price checks for customers and ensuring compliance as per quota per customer.
• Involve interacting with customers, providing a positive experience and ensuring that the other cashiers are prepared to do the same.
• Create and maintain a positive work environment for all cashiers
• Serve as the primary point of contact for customer service associates
•  Operate registers and perform general checkout functions
• Generate reliable and accurate till reports from every register
• Resolve cash tills when closing, ensuring the money matches the report and is stored safely
• Assist cashiers with requests such as price checks
   
  EXPERIENCE & QUALIFICATION​
• Diploma in Business/Marketing or equivalent
• Possess at least 2 years’ experience in retail management. Those with retail sales experience in the Duty-Free industry are much preferred
• Strong sales ability, business acumen, and commercial awareness.
• Excellent communication, interpersonal and customer service skills.
• Strong leadership abilities.
• Ability to stay calm and on-task in high-stress situations
• Current in today's office technology, and computer software including MS Office.
• Ability to multitask and prioritize daily workload.
• Discretion of personal and confidential information.

Perks & Benefits

• Employee equity
• Commission and bonus
• Personal leave
• Open culture

Job Summary:

To handle purchasing and play a pivotal role in securing high-quality and cost-efficient supplies for our business. Have to follow procurement procedures, maintain an updated list of current and incoming stock, and be responsible for approving purchases.

Job Responsibilities:

1. Perform Purchasing Transactions

• Create and maintain relationships with venders/suppliers.
• Estimate and establish budgets for purchases.
• Make professional decisions in a fast-paced environment.
• Review all venders and suppliers.
• Negotiate the best deal for pricing and supply contracts.
• Develop plans for purchasing services, and supplies.
• Ensure that the products and supplies meet quality standards.
• Work with team members to complete duties as needed.
• Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development.

2. Day-To-Day Duties 

• Purchase supply of products/materials
• Determine the lowest cost for products/materials
• Track and record orders to ensure all order been received on time
• Receive orders and document arrivals and then convert PO to Purchase Invoice in AutoCount.
• Check and review the Prepare requisitions and purchase orders.
  Monitor order expenses.
• Communicate performances and costs to management.
• Organize and schedule procurements in a timely manner.
• Work with team members and Finance manager to complete duties as needed.
• Reconcile the SOA of Creditor Balance against Outstanding in Autocount.
• Keep accurate and up-to-date records of all purchases, including prices, quantities, and delivery dates. Ensure that all information is documented and easily accessible for reference and reporting purposes.
• Collaborate with various departments to determine their procurement needs.
• Prepare purchase orders, ensuring accuracy and compliance with company policies and procedures. Send purchase orders to suppliers and monitor their fulfillment.
• Establish and maintain good relationships with suppliers and vendors. Conduct regular supplier evaluations to ensure quality, on-time delivery, and competitive pricing. Negotiate favorable terms, conditions, and discounts with suppliers to optimize cost savings for the company.
• Monitor stock levels and anticipate future needs. Coordinate with the warehouse or inventory team to ensure optimal inventory levels are maintained. Recognize potential stock shortages or excesses and take appropriate action to address them.
• Conduct market research to identify new suppliers, products, and technologies.
• Stay updated on market trends, price fluctuations, and industry regulations to make informed purchasing decisions. Compare prices, quality, and delivery terms to select the best suppliers for the organization.
• Address any discrepancies or issues related to purchases, such as incorrect shipments, damaged goods, or delays. Collaborate with suppliers and internal stakeholders to resolve problems promptly and effectively.
• Assist in developing and monitoring departmental budgets. Ensure that purchasing activities align with approved budgets and financial guidelines. Identify cost-saving opportunities and propose strategies to optimize procurement processes.
• Prepare regular reports on purchasing activities, including expenditures, savings, and supplier performance. Generate reports for management review to provide insights and support decision-making processes.

3. Support Reporting Activities

• Estimate and establish cost parameters and budgets for purchases.
• Prepare regular reports on purchasing activities, including expenditures, savings, and supplier performance. Generate reports for management review to provide insights and support decision-making processes.

Job Requirements:

• Strong analytical and problem-solving skills: Ability to gather and analyze data, identify solutions, and make informed decisions.
  Excellent communication and negotiation skills: Effectively communicate with stakeholders at all levels and negotiate favorable deals.

Perks & Benefits

• Employee equity
• Commission and bonus
• Flexible working hours

• Position: Accounts Executive.
• Salary: RM 3500-4500.
• Location: City center, Kuala Lumpur.
• Working hours: 8.45 am-5.30 pm (5 working-day week; Monday-Friday)

About the hiring company:
Our client is a group of reputable companies involved in diverse businesses, providing well known brands in general insurance, financial services and information technologies. Their corporate head office is located at Kuala Lumpur city centre. Currently they are actively seeking to appoint experienced accounting professionals to assume the role of Accounts Executive.
Job scope & responsibilities:
The position is permanent full time role where you will be reporting to Finance Manager within the finance and accounting team.
As Accounts Executive, you will be involved in the daily operations and activities of the Accounting Department, with main focus in managing management accounts and reporting.
Main Duties:
*Manage accounts payable and receivable functions.
*Prepare full set of accounts.
*Prepare and ensure timely reporting of monthly management reports and audit schedule.
*Prepare monthly aging receivable reports.
*Process journal entries and issue payment vouchers.
*Process claims debits/credit notes and various technical statement of accounts for submission.
*Bank reconciliations.
*Maintain proper filing and accounting records.
Job Requirements:
*Candidate must possess a Bachelor degree in Accountancy.
*Knowledge of Accounting and Finance principles.
*Similar experience in accounting role within insurance business would be advantageous.
*2-3 years of experience working within the insurance/financial services industry.
*Hands on experience in preparing financial statements and in compliance with accounting standards.
*Proficient with ability to communicate effectively in English and Bahasa Malaysia, both written and spoken and conversant in Mandarin/Chinese.
*Familiar and proficient in UBS Accounting system and MS Word and Excel.

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 directly to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave

• Kampung Bahru, JB
• Mon to Fri, 9am to 6pm
• Up to RM4000
• Open gender
• Not necessary to have accounting cert
• Must have knowledge / experience in full set accounts

Perks & Benefits

• Employee equity
• Commission and bonus
• Central location
• Flexible working hours

• Position: Accounts Executive.
• Salary: RM 3500-4500.
• Location: City center, Kuala Lumpur.
• Working hours: 8.45 am-5.30 pm (Monday-Friday)

About the hiring company:
Our client is a group of reputable companies involved in diverse businesses, providing well known brands in general insurance, financial services and information technologies. Their corporate head office is located at Kuala Lumpur city centre. Currently they are actively seeking to appoint experienced accounting professionals to assume the role of Accounts Executive.

Job scope & responsibilities:
The position is permanent full time role where you will be reporting to Finance Manager within the finance and accounting team.
As Accounts Executive, you will be involved in the daily operations and activities of the Accounting Department, with main focus in managing management accounts and reporting.
Main Duties:
*Manage accounts payable and receivable functions.
*Prepare full set of accounts.
*Prepare and ensure timely reporting of monthly management reports and audit schedule.
*Prepare monthly aging receivable reports.
*Process journal entries and issue payment vouchers.
*Process claims debits/credit notes and various technical statement of accounts for submission.
*Bank reconciliations.
*Maintain proper filing and accounting records.
Job Requirements:
*Candidate must possess a Bachelor degree in Accountancy.
*Knowledge of Accounting and Finance principles.
*Similar experience in accounting role within insurance business would be advantageous.
*2-3 years of experience working within the insurance/financial services industry.
*Hands on experience in preparing financial statements and in compliance with accounting standards.
*Proficient with ability to communicate effectively in English and Bahasa Malaysia, both written and spoken and Mandarin
*Familiar and proficient in UBS Accounting system and MS Word and Excel.

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 directly to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave

[PRIORITY JOB TO BE FILLED ASAP]

• Position Title: Senior Accounts Executive.
• Salary: RM 4000-5000.
• Job location: Kelana Jaya,Petaling Jaya.

About the company
This company is a well established and respected international freight forwarding and logistics solution provider with offices in major ports around the country. They offer shippers in the worldwide market a total logistics and complete inter-modal transportation system and warehousing facilities. Currently they are actively seeking an experienced Accounting professional to join their finance team based at their business head office in Kelana Jaya in Petaling Jaya.
The opening is a full time permanent position with the objective to manage efficient accounting functions within the logistics activities. In this regard, Chrisjac is working closely with the management of our client to search for the right candidate who is qualified for the role.
Salary for the successful candidate will be offered salary between RM 4000-5000.
About the job
This is a permanent executive level position where the incumbent will report to the Director of Operations of the group. The successful candidate will be responsible for managing full spectrum of accounting functions independently. You will focus on managing month end accounting preparation of the logistics and warehousing activities, inter-company invoicing and consolidation. 
The candidate must have exposed to full end-to-end cycle of the accounts payable and receivable activities and manage full set of accounts.  You will be involved in month end responsibilities including accruals, prepayments and reconciliation invoices, balance sheet reconciliation, statutory reporting. 
The candidate
We are looking for individuals (preferably female) with at least 3-5 years of relevant experience to successfully undertake this role. She must have the knowledge and ability to manage and prepare full set of accounts. Ideally candidates will have exposure to the transport/logistics and/or warehousing industry.
Candidate who will succeed to take up this role must possess minimum a Diploma qualification in Accountancy or Bachelor degree graduate in Accounting. Candidates who aspire to hold this position must be strong verbal and written in English plus conversant in BM and Chinese/Mandarin. In addition, candidates who wish to apply must ensure she will be able to work in Kelana Jaya area.   
Candidates who wish to apply for this job must have the passion and desire to build one's career within the freight forwarding/logistics industry. 
This role offers an exciting opportunity for an individual to enter a thriving business that provides opportunities for career growth and development.

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

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

Job Responsibilities :

• To lead technical team during all inspection of skyway system and to ensure all the inspection we done according to SOP and WI.
• To check and verify the inspection and maintenance checklist to ensure all the checks and maintenance were done in a proper manner as per advised by OEM.
• To conduct inspection in daily basis on the overall skyway systems at all stations at Genting and Awana Skyway to ensure all the equipment/parts/components are in good working condition and smooth operations
• To prepare and monitor on the maintenance and inspection documentation such as checklist,maintenance report, and etc.
• To follow up and communicate with OEM during any emergency breakdown in order to provide solutions in time.
• To monitor on the inventory of skyway system spare parts and ensure the availability of the spare parts during any emergency and maintenance works.
• Ability to handle and provide solutions on technical related problems in terms of mechanical,electrical and etc.
• Awareness on safety to ensure compliances as top priority in daily work practices, besides thorough knowledge of jobs and functions.
• Initiate improvement projects and identify new ideas.
• Involve and monitor on employee development, coaching, guidance and monitoring of subordinate’s job performance.
• To make appropriate decision and provide solutions during any job related difficulties.

Job Requirement :

• Possess a Bachelor's Degree in Electrical & Electronic (E&E) or Electrical
• Demonstrated ability to respond quickly to emergency situition.
• Willing to base at Genting Highlands Resort.

Perks :

• Free Accommodation (Single basis)
• Food Signing Facilities
• Free Wifi at Hotspot Area
• Free Medical
• Free Insurance Coverage
• Career Progression
• In House Training
• On-the job training
• Executive Service Laundrette
• Staff Recreation Facilities: Stadium, Gym, library
• Employee’s discount
• Long Service Award
• Car loan subsidy

Job Responsibilities :

• To study the operation of Casino, Hotel and Theme Park IT systems.
• Perform daily operational support of casino, hotel and theme park IT systems.
• Able to work towards forming an effective, efficient and harmony team.
• Carry out IT project management and system implementation that improves overall resort operation.
• Learn to produce good documentations.
• Enforce IT policies and procedures.
• Tracking and demand vendors to fulfill their commitment.

Job Requirement :

• Bachelor's Degree in Computer Science/Information Technology or equivalent.
• Applicants with 2-3 years’ experience in supporting Enterprise Applications environment
  may consider for IT Engineer position.
• Strong interpersonal skills with good written and verbal communication in English.
• Good analytical and problem-solving skills.
• Self-motivated, pro-active, resourceful and able to work independently with minimum
  supervision.
• Able to work in Casino environment.
• Willing to base at Genting Highlands Resort

Perks :

• Free Accommodation (Single basis)
• Food Signing Facilities
• Free Wifi at Hotspot Area
• Free Medical
• Free Insurance Coverage
• Career Progression
• In House Training
• On-the job training
• Executive Service Laundrette
• Staff Recreation Facilities: Stadium, Gym, library
• Employee’s discount
• Long Service Award
• Car loan subsidy

Business Nature: Manufacturer of precast concrete products and prefabricated bathroom units @ Seri Kembangan, Selangor

Working hours: Monday to Friday (office hours)
Salary Range: RM 2500 - RM4500 per month

Job Responsibilities:

• Responsible for all aspects of pre and post quantity surveying and contract administration.
• Detail study and understanding of tender documents, specifications & requirements for any enquiry.
• Preparation of costing, BQ & quantity taking off and variation order cost.
• To ensure that the prices quoted in tender are accurate and appropriate.
• Measurement, taking off for on-going projects/issuance of contractual letters and notices to clients, sub-contractors and suppliers.
• Any additional task assigned by superior / reporting head from time to time.

Requirements:

• Computer skills in Microsoft Office application, AutoCad.
• Analytical and objective driven personality.
• Able to work under minimum supervision at a tight-deadline and fast-paced environment.
• Past involvement and experiences in the tendering and costing would be an added advantage.
• Degree in Quantity Survey or its equivalent with relevant working experience (prefer main contractor, high-rise/building work, not housing project). 

Benifits

• EPF and SOCSO

[PRIORITY JOB TO BE FILLED ASAP]

• Position Title: Senior Accounts Executive.
• Salary: RM 4000-5000.
• Job location: Kelana Jaya (SS7),Petaling Jaya.

About the company
This company is a well established and respected international freight forwarding and logistics solution provider with offices in major ports around the country. They offer shippers in the worldwide market a total logistics and complete inter-modal transportation system and warehousing facilities. Currently they are actively seeking an experienced Accounting professional to join their finance team based at their business head office in Kelana Jaya in Petaling Jaya.
The opening is a full time permanent position with the objective to manage efficient accounting functions within the logistics activities. In this regard, Chrisjac is working closely with the management of our client to search for the right candidate who is qualified for the role.
Salary for the successful candidate will be offered salary between RM 4000-5000.
About the job
This is a permanent executive level position where the incumbent will report to the Director of Operations of the group. The successful candidate will be responsible for managing full spectrum of accounting functions independently. You will focus on managing month end accounting preparation of the logistics and warehousing activities, inter-company invoicing and consolidation. 
The candidate must have exposed to full end-to-end cycle of the accounts payable and receivable activities and manage full set of accounts.  You will be involved in month end responsibilities including accruals, prepayments and reconciliation invoices, balance sheet reconciliation, statutory reporting. 
The candidate
We are looking for individuals (preferably female) with at least 3-5 years of relevant experience to successfully undertake this role. She must have the knowledge and ability to manage and prepare full set of accounts. Ideally candidates will have exposure to the transport/logistics and/or warehousing industry.
Candidate who will succeed to take up this role must possess minimum a Diploma qualification in Accountancy or Bachelor degree graduate in Accounting. Candidates who aspire to hold this position must be strong verbal and written in English plus conversant in BM and Chinese/Mandarin. In addition, candidates who wish to apply must ensure she will be able to work in Kelana Jaya area.   
Candidates who wish to apply for this job must have the passion and desire to build one's career within the freight forwarding/logistics industry. 
This role offers an exciting opportunity for an individual to enter a thriving business that provides opportunities for career growth and development.

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

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

• Position title: Accounts Assistant.
• Salary: RM 2500-2800.
• Work location: Lake Fields(5-day week), Sungei Besi, Kuala Lumpur.

About the company 
This company is Malaysia's leading retail group on international luxury fashion and lifestyle brands. With over 100 labels under its portfolio, they are one of the most recognizable brands in Malaysia.
Currently they are recruiting junior accounting candidates to join their finance team based at their corporate head office at Lakefields, in the vicinity of The Mines in Sungei Besi/Seri Kembangan area.
The company operates on a 5-day week basis, from 9.30am to 6.30pm, Monday-Friday.
In this regard, Chrisjac is working in collaboration with the management of our client at Lakefields to seek qualified accounting staff for the role.
About the job
The opening is a full time permanent position at junior level. Reporting to Senior Accounts Executive and/or Finance Manager, the role will work in close liaison with both the reconciliation and accounts receivable teams.   
The main purpose of the positions is to provide assistance and support to the Finance Manager in relevant aspects of accounting functions such as purchase and sales ledger maintenance, processing invoices, supplier reconciliation, bank reconciliation, inventory management and pricing. Part of the role and duties will be performing posting of the accounting information in the accounting system.   
About the Candidate
Candidates for this junior role must possess at least a Certificate or Diploma qualification in Accounting/Book Keeping.Candidate should have at least one or two years of accounting experience working ideally in retail industry. In this case, fresh graduates with Bachelor degree will be duly considered. Strong Excel and Mathematics skills are essential to succeed in this role.
This is an excellent opportunity for accounting candidate to gain experience and establish themselves in an established renowned high fashion retail business. To be considered for the role, candidates must be proficient in spoken and written English plus conversant in BM and Chinese/Mandarin.
Based at Lakefields in the vicinity of The Mines in Sungei Besi area, candidates who wish to apply for the positions must ensure that he/she will find it convenient to be based in the location.

APPLICATION TO THIS JOB
Interesterd candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may apply online via Jobstore by clicking the apply button below to submit your application. Alternatively, candidates may forward your resume directly to us via our E-mail at jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

• Position Title: Accounts,Assistant Manager.
• Salary: RM 6000-8000.
• Job location: Petaling Jaya(5-day week), Selangor.

About the hiring company
This is a well established and renowned property development company with substantial development projects across the country. A vacancy on permanent basis for the position of Assistant Manager has arisen to join their finance team and be responsible for the Accounting functions, auditing and tax matters of the property development division of the group.
The job role
Report directly to the senior Accounts Manager of the Group, you will be responsible to manage and oversee the finance and accounting functions.
Key responsibilities include providing financial support to the property development management team across a portfolio of properties to ensure timely accurate reporting, forecasting and analysis which will contribute to commercial decisions.
You will be required to work closely with Sales & Marketing ,Contracts,Development and Finance department of other subsidiaries and holding company to smoothen internal process. 
Key duties:
*Responsible for the accounting functions and maintain full set of accounts.
*Preparation of monthly,quarterly and yearly consolidation financial and management reports to HQ.
*Coordinate the annual internal and external audit and preparation of financial statement and all other supplementary schedules for the audit purpose.
*Review of tax computations,submission of tax returns and liaise with tax agents and tax authorities on tax matters concerning the group and subsidiary companies.
*Manage the finance team and supervise subordinates on the day to day accounting and finance duties for the entities within the property development division.
The person
To be successful in this role, candidate must possess a Bachelor degree in Accounting or ACCA/CIMA graduate with experience in the property development background industry. We will accord a high regard if you are a member of MIA.
A significant experience of 6-8 years in a similar accounting role will be looked upon very favourably.
Strong communication skills in English, both oral and written plus conversant in BM and Chinese/Mandarin.
Proficient in property accounting software system (IFCA) will be ideal.

HOW TO APPLY
Interested candidates are hereby invited to apply by forwarding a copy of your resume in Word format 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 directly to us at CHRISJAC via our E-mail at: jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave

Company information:

• Building material supplier located at Nusa Bestari, Skudai
• 5.5 working days, alternate Saturday
• Salary range up to RM4500

Jobs Responsibilities:

Account Assistant :

Handling account receivables and payables
Assist in preparing financial report
Processing and tracking payments
Performing bank reconciliation of account
Liaising with third party providers, clients and suppliers
Recording and filing cash transactions

Account Executive :

Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet (Full set of account).
Responsible for financial analysis.
Handle daily finance operations, which includes but not limited to General Ledger, General Journals.
Liaise with external auditor, tax agent, corporate secretary and bankers in relation to annual audit.
Liaise with suppliers on invoice and payment matters.
Manage project budgets, including cost estimation, tracking, and forecasting.

Job Requirements :

Posses at least a Diploma or Bachelor’s Degree in Accounting or any related course (ACCA/LCCI Certificate are welcome to apply)
At least 2 years working experience in accounting department or related field

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Open culture

Responsibilities:

• Assist in the overall management of warehouse operations, collaborating closely with the Warehouse Manager to optimize processes and enhance efficiency.
• Work with cross-functional teams to ensure a smooth and safe startup process.
• Provide leadership and guidance to warehouse staff, fostering a culture of safety, responsibility, and continuous improvement.
• Assist in the recruitment, training, and development of warehouse personnel.
• Effectively communicate organizational goals and objectives to the team.
• Stay updated on industry regulations and standards related to chemical warehousing.
• Establish and maintain relationships with regulatory authorities to ensure compliance and address any issues promptly.
• Implement and monitor systems/SOPs for the proper handling and storage of chemical products.

Requirements:

• Bachelor's degree in a relevant field (e.g., Logistics, Supply Chain Management).
• Minimum of 5 years of experience in warehousing, preferably in the chemical industry.
• Ability to navigate challenges associated with a pioneer role patiently.
• Excellent communication and interpersonal skills.
• Ability to establish and maintain positive relationships with regulatory authorities.

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Medical insurance

Business Nature: Food manufacturing

Working hour: Monday - Friday (9:00am - 6:00pm)

Salary Range: RM 3500 - RM4500 (higher than that will also be consider) 

Job Respinsibilities:

• Develop and implement HR strategies, initiatives, systems, tactics and procedures aligned with the overall business strategy.
• Bridge management and employee relations by addressing demands, grievances and/ or other issues.
• Administering benefits, compensation and performance appraisal system that drives high performance.
• Ensures legal compliance by monitoring and implementing applicable human resource federal and state requirements, conducting investigations, maintaining records, and representing the organization at hearings.
• To handle all disciplinary & IR issues/disputes, including investigation, disciplinary action, suspension and termination of employment.
• Oversee the end-to-end payroll processing for the Group, maintain accuracy and compliance with statutory requirements.
• Manage the recruitment & selection process by identifying candidates, conduct interviews and issuance of HR related letters.
• Report to management and provide decision support through HR metrics.
• Other ad hoc human resource and administration task may be added from time to time.

Requirements:

• At least a Bachelor's Degree in Human Resource Management or Business Management related discipline.
• At least 3-5 year(s) of working experience in the related field is required.
• Possess a high level of integrity with good leadership, consultative and negotiation skills
• Able to communicate effectively with all levels in the organization
• Good understanding of related statutory legislation includes Employment Act, EPF, SOCSO, and Industrial Relations
• Good interpersonal skills and resourceful in problem solving with the ability to work independently.
• Familiar with KPI setting, monitoring and review
• Meticulous and have a keen eye for details to ensure high-quality work output.

Benefits

• Staff meal
• Annual Wage Supplement (AWS)
• Performance Bonus
• Annual Leave
• Hospitalization leave
• Medical Claim
• SOCSO & EPF