Total 13 Digital Creative Manager job vacancies in Desa Tun Razak

YOU WILL PLAY IMPORTANT ROLE IN

• Recruitment, selection and placement of manpower requirement in SDP as according to approved personnel requisition.
• To lead, supervise and monitor job performance of subordinates.
• Responsible for the administration of company benefits and welfare programme for all staffs such as leave/medical/uniforms etc.
• To be responsible for updating and computation of employee personnel records such as personal file, confirmation, transfer, promotion, resignation, termination etc.
• Responsible to create and maintain Prosoft system in a proper way to support attendance management and payroll computation. 
• To conduct exit interview for resignation and highlight to the management on any special issue if deemed necessary.
• To handle staff disciplinary issue, grievances and counseling in operational level. 
• Delivers progress reports and analysis to the Human Resource Manager as appropriate.
• Oversee Safety, Health, Environment and Training section

Requirements:

• Diploma in Human Resource / Business Administration or equivalent preferred.
• Possess a Safety Officer green book is an advantage.
• A hands-on person with minimum 3 years of supervisory experience in HR, EHS, Training Section in a fast paced manufacturing environment.
• Analytical problem solver with demonstrated ability to exercise sound judgment while working independently to resolve critical issues.
• Possess excellent supervisory and people management skills.
• Strong leadership ability and social skills towards cross-functional teams.
• A team player who is meticulous, hardworking and able to multi-task.
• Able to work independently with minimum supervision.
• Proficient in Microsoft Office.

SDP Manufacturing Sdn Bhd is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Perks & Benefits

• Employee equity
• Flexible working hours
• Regular team activities
• Medical insurance
• Personal leave
• Open culture
• Personal development opportunities

您將在以下方面發揮重要作用：

• 根據批准的人員需求，招募、選拔和安排 SDP 的人力需求。
• 領導、監督和監控部屬的工作表現。
• 負責所有員工的公司福利和福利計劃的管理，例如休假/醫療/制服等。
• 負責員工個人檔案、確認、調動、升遷、辭職、解聘等人事記錄的更新和統計。
• 負責以適當的方式創建和維護Prosoft系統以支援考勤管理和工資計算。
• 進行辭職面試，並在必要時向管理層強調任何特殊問題。
• 處理業務層面的員工紀律問題、申訴和諮詢。
• 視情況向人力資源經理提供進度報告和分析。
• 監督安全、健康、環境和訓練部分

要求：

• 人力資源/工商管理文憑或同等學歷優先。
• 擁有安全官員綠皮書是一項優勢。
• 在快節奏的製造環境中擁有至少 3 年人力資源、EHS、培訓部門監督經驗的實踐人員。
• 具備分析性問題解決能力，能夠在獨立解決關鍵問題的同時做出正確的判斷。
• 擁有出色的監督和人員管理技能。
• 對跨職能團隊具有強大的領導能力和社交能力。
• 一絲不苟、勤奮且能夠同時處理多項任務的團隊合作者。
• 能夠在最少的監督下獨立工作。
• 精通微軟Office。

SDP Manufacturing Sdn Bhd 是一家提供平等機會的雇主。所有符合資格的申請人都將獲得就業考慮，無論種族、膚色、宗教、性別、性別認同或表達、性取向、國籍、遺傳、殘疾、年齡或退伍軍人身份。

津貼和福利

• 員工股權
• 彈性的工作時間
• 定期團隊活動
• 醫療保險
• 事假
• 開放文化
• 個人發展機會

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

1. Membuat Desain Jaringan

2. Instalasi dan Konfigurasi

3. Monitor Jaringan

4. Troubleshooting

5. Dokumentasi

6. Maintenance

Keahlian marketing

1. Siap berkunjung ke pelanggan jika dibutuhkan sesuai eskalasi RFBO (Remote First Before Onsite).

2. Melakukan instalasi Outdoor & Indoor Wireless secara benar, rapih dan profesional.

3. Melakukan survei Line of Sight (LOS) ke lapangan.

4. Membuat panduan (user guide) untuk para pelanggan yang membutuhkan.

5. Membuat laporan pekerjaan secara detail ke atasan.

6. Patuh sepenuhnya kepada prosedur kerja yang telah ditentukan perusahaan.

A. Tujuan umum dari pekerjaan tersebut

Sebagai Asst. Manajer Proyek akan Bertanggung jawab atas Manajemen Proyek yang tepat dari proyek transformasi kami mulai dari manajemen garis waktu, manajemen anggaran/biaya, manajemen dokumentasi proyek, dan manajemen pemangku kepentingan untuk memastikan proyek Transformasi berjalan Bisnis.

B. Tugas Reguler/Rutin (harian, mingguan, bulanan dll)

• Membantu Manajer Perawatan Rumah dalam pekerjaan sehari-hari dan mengawasi jaringan transformasi total

• Mengikuti rapat proyek inovasi dan mewakili PMO Mgr jika PMO Mgr tidak dapat menghadiri agenda tersebut

• Untuk memeriksa seluruh jaringan proyek dan mengangkat kasus apa pun yang berpotensi mengganggu aktivitas waktu dalam jaringan

• Berkoordinasi dengan lembaga atau vendor luar untuk mendukung aktivitas proyek transformasi

• Berkoordinasi dengan seluruh pemangku kepentingan yang terkait dengan proyek transformasi dan membangun komunikasi & kolaborasi yang baik untuk mewujudkan proyek tersebut

• Membuat tata kelola dan dokumentasi anggaran proyek

• Membuat tata kelola dan dokumentasi jaringan proyek

• Mampu mengambil keputusan untuk memastikan keberhasilan operasi.

• Mampu merespons keadaan darurat secara tepat waktu.

• Mampu melakukan manajemen vendor secara efektif.

• Secara teratur memperbarui kemajuan & masalah penting apa pun ke PMO Mgr

• Pekerjaan atau tugas lain apa pun yang diberikan oleh manajemen jika diperlukan.

• Mengeskalasi dan memperbarui masalah eksternal atau internal ke Manajemen Puncak

• Secara proaktif mencari inisiatif apa pun yang dapat memberikan peningkatan bagi Bisnis Perawatan Rumah

• Membuat dokumentasi yang baik mengenai proses instalasi mesin baru seperti SOP, Buku Log Masalah Mesin, dll

• Berpartisipasi aktif dalam Program dan kampanye SHE.

Job Descriptions:

• Conduct fraud analyst using database
• Create and monitoring anti fraud rules and trigger
• Create dashboard monitoring for anti fraaud and risk supplier
• Review performance team anti fraud

1. Own project delivery, feature development and experimentation end-to-end, including identifying the needs, creating detailed product & business requirements, driving cross-functional execution, sharing insights and learnings across the organization, and skillfully managing and ensuring satisfaction of the stakeholders.
2. Collaborate with engineering, design, analytics and data science to define a credible product strategy that satisfies the stakeholders, develop and maintain a prioritized product backlog, and execute on delivering great experiences for users. Collaborate with Product Marketing, other Product teams, and cross-function on go-to-market strategies and execution.
3. Conduct market and user research to make recommendations and ensure that we are building the right things for our stakeholders.
4. Ensure the product roadmap is strategically prioritized and aligned with the company vision.
5. Scope and prioritize activities based on business and customer impact.
6. Define and document clear user stories, feature specifications, success metrics, and acceptance criteria.
7. Track and monitor customer usage using analytical tools to develop insights for product continuous improvement.
8. Act as a product evangelist to build product awareness and understanding for all stakeholders.

1. Manage the financial accounting, reporting (management and statutory reports), month end closing process, reconciliation and consolidation
2. Manage daily accounting activities to ensure compliance, accuracy and completeness of accounting records and transactions and reports in the company
3. Understand local regulations in accounting and taxation.
4. Responsible for monthly/quarterly/annual report to internal and external reporting
5. Manage external auditors and statutory reporting requirements
6. Provide variable contribution analysis, cost vs benefit, forecasting, budgeting
7. Participate in discussion about activities and project with the business partners and to ensure all finance aspects have been properly incorporated and assessed
8. Giving insight prior management decision making related to data in finance and others
9. Propose and review improvements in accounting, business processes and procedures

mengerjakan desain untuk spanduk brousur dan makalah serta

editing foto dan video

1. Siap berkunjung ke pelanggan jika dibutuhkan sesuai eskalasi RFBO (Remote First Before Onsite).

2. Melakukan instalasi Outdoor & Indoor Wireless secara benar, rapih dan profesional.

3. Melakukan survei Line of Sight (LOS) ke lapangan.

4. Membuat panduan (user guide) untuk para pelanggan yang membutuhkan.

5. Membuat laporan pekerjaan secara detail ke atasan.

6. Patuh sepenuhnya kepada prosedur kerja yang telah ditentukan perusahaan.

1. Make financial planning, cash flow planning and company profit and loss
2. Create and implement budgets, such as planning receipts and allocating cost budgets efficiently and maximizing the funds owned by the company.
3. Carry out financial control, such as evaluating and improving the company's finances and financial system
4. Conduct financial audits such as conducting internal audits based on company finances
5. Making financial reports such as providing information reports regarding the company's financial condition as well as ratio analysis of financial statements.