Search result for all job vacancies on Jobstore

estp supply chain group kl sdn bhd

Customer Service Support Executive / 客戶服務支援主管

Full-time

Selangor, Selangor

Customer Service

1 week ago

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United Cooling Systems Sdn Bhd

Administrative Assistants (Administration & Office Support) / 行政助理（行政及辦公室支援）

Full-time

Kuala Lumpur, Federal Territory of...

Administrative / Clerical

4 days ago

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Winston Engineering Corporation Sdn Bhd

Indoor Sales Support Co-Ordinator ( Water Division )

Full-time

SHAH ALAM, SELANGOR

Sales / Marketing

2 weeks ago

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Samwoo Colorants (Malaysia) Sdn Bhd

TECHNICAL SERVICE ENGINEER / 技術服務工程師

Full-time

Kulai, Johor

Engineering

2 weeks ago

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Alton Intelligent Technology Sdn Bhd

Sales Engineer (Sales Coordination & Support & Order Management) / 銷售工程師（銷售協調、支援與訂單管理）

Full-time

北干那那, 柔佛

Sales / Marketing

6 days ago

職位概述：

身為銷售工程師，您將成為馬來西亞團隊與美國零售客戶以及美國銷售團隊之間的重要溝通橋樑。您的主要職責是透過電子郵件與客戶溝通，確保產品需求得到準確理解並有效率地實施。您將與研發、生產、品質和物流部門協調合作，推動產品開發和交付的整個流程，確保客戶滿意度和訂單高效執行。

你的工作內容：

客戶溝通與訂單管理

透過電子郵件與美國零售客戶溝通，以明確產品定價、規格和要求。
接收客戶訂單並將其輸入系統，確保準確完整。
將客戶需求傳達給研發團隊，並協助產品設計或改進。
跟進客戶回饋和投訴，確保及時解決。
協助接待客戶來訪，包括工廠參觀、品質檢驗和技術討論。

內部協調與流程跟進

與研發團隊緊密合作，深入探討客戶需求，支援可行性評估，並跟進研發進度。
與生產、生產計劃、採購和品質部門合作，確保產品按計劃生產並符合品質標準。
在生產階段追蹤客戶提出的變更要求，並及時傳達給相關的內部部門。
與物流和運輸團隊協調，確保產品透過貨櫃海運安全準時送達客戶手中。

銷售支援

協助美國銷售團隊準備報價單、技術方案及相關文件。
協助準備銷售報告、市場分析和客戶資訊維護。

您的背景和經驗：

任何專業的學士或以上學位。
1 年以上銷售支援、訂單管理或相關職位經驗；有工程和商業背景的候選人優先考慮。
歡迎精通中英文的應屆畢業生申請。
熟練使用 Microsoft Word、Excel 和 PowerPoint；有 SAP 系統經驗者優先。
具備強大的跨文化溝通能力、熟悉商務待客禮儀，並對當前國際貿易發展有基本的了解。
具備較強的解決問題及多工處理能力；注重細節，責任感強。
英語流利（聽、說、讀、寫）；能用中文與中國同事交流者優先考慮。

如果您符合上述要求，並且在類似職位上擁有 5 年以上的相關工作經驗，公司可能會根據您的整體表現，額外為您提供銷售部門主管職位。

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Giant Forest Lifestyles (Malaysia) Sdn Bhd

Admin Executive ( SQL System Invoicing & Daily Operation Support ) / 行政主管（SQL系統開立發票及日常營運支援）

Full-time

Puchong, Selangor

Administrative / Clerical

5 days ago

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Heng Hup Metal Sdn Bhd

Accounts cum Admin Support Executive (Shah Alam)

Full-time

Shah Alam, Selangor

Accounting / Auditing

3 weeks ago

Job Description:

1. Billing

Prepare and issue transport invoices accurately and on a timely basis
Verify supporting documents (e.g. delivery orders, trip records, customer reports) prior to billing
Ensure billing is in accordance with agreed rates and contractual terms

2. Customer Reporting & Reconciliation

Verify report and liaise with customers to verify, reconcile, and validate billing data
Investigate and resolve discrepancies, disputes, or billing variances

3. Month-End Closing Support

Assist in month-end closing activities related to transport billing
Prepare and maintain transport accruals to ensure completeness of revenue and expenses
Ensure transactions are recorded in the correct accounting period (minimize cross-month billing issues)

4. Data Accuracy & Control

Ensure accuracy and completeness of billing data in the system

5. Documentation & Audit Support

Maintain proper documentation for invoices, reports, and reconciliation workings
Support audit requests by providing relevant schedules and documents

6. Coordination & Communication

Act as key liaison between customers and internal finance/accounts team
Respond to customer inquiries related to invoices, reports, and charges

Seremban Vacancy:

Able handle full set of trading accounts
Ensuring proper maintenance of account transactions in compliance to statutory and requirements
Reconciliation of the intercompany accounts, bank reconciliation, accurate posting entries, fixed assets register
Liaison with company Secretary, auditor, tax department and other government departments
Responsible in the timely preparation of full set of accounts, weekly, month-end, and financial year end closing with Note to Accounts and all related accounts schedules. Preparation of monthly, quarterly and yearly management reports.
Handle finance functions including Accounts Receivable, Accounts Payable, Fixed Assets, and perform accounts reconciliations.
Assisting with cash flow, payments, and bank-related matters
Support audit and tax submission such as prepare audit and tax schedules for year-end finalization.
Experience in e-invoicing

Job Requirements:

Qualifications: Minimum LCCI/ Diploma in Accountancy or equivalent;
At least 3 years working experience in accounting department;
Required language(s): Mandarin (preference), English, Bahasa Malaysia;
Able to work independently with minimum supervision;
Positive working attitude and responsible;
Familiar with MS Offices application, Microsoft Dynamics.

If interested, please contact/whatsapp to Mr. Chong at +6012 272 6610

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Winston Engineering Corporation Sdn Bhd

Indoor Sales Support Co-Ordinator ( Water Division ) / 室內銷售支援協調員（水務部門）

Full-time

SHAH ALAM, SELANGOR

Sales / Marketing

2 weeks ago

Quick Apply

Heng Hup Metal Sdn Bhd

Accounts cum Admin Support Executive ( Seremban)

Full-time

Seremban, Negeri Sembilan

Accounting / Auditing

4 weeks ago

Job Description:

1. Billing

Prepare and issue transport invoices accurately and on a timely basis
Verify supporting documents (e.g. delivery orders, trip records, customer reports) prior to billing
Ensure billing is in accordance with agreed rates and contractual terms

2. Customer Reporting & Reconciliation

Verify report and liaise with customers to verify, reconcile, and validate billing data
Investigate and resolve discrepancies, disputes, or billing variances

3. Month-End Closing Support

Assist in month-end closing activities related to transport billing
Prepare and maintain transport accruals to ensure completeness of revenue and expenses
Ensure transactions are recorded in the correct accounting period (minimize cross-month billing issues)

4. Data Accuracy & Control

Ensure accuracy and completeness of billing data in the system

5. Documentation & Audit Support

Maintain proper documentation for invoices, reports, and reconciliation workings
Support audit requests by providing relevant schedules and documents

6. Coordination & Communication

Act as key liaison between customers and internal finance/accounts team
Respond to customer inquiries related to invoices, reports, and charges

Seremban Vacancy:

Able handle full set of trading accounts
Ensuring proper maintenance of account transactions in compliance to statutory and requirements
Reconciliation of the intercompany accounts, bank reconciliation, accurate posting entries, fixed assets register
Liaison with company Secretary, auditor, tax department and other government departments
Responsible in the timely preparation of full set of accounts, weekly, month-end, and financial year end closing with Note to Accounts and all related accounts schedules. Preparation of monthly, quarterly and yearly management reports.
Handle finance functions including Accounts Receivable, Accounts Payable, Fixed Assets, and perform accounts reconciliations.
Assisting with cash flow, payments, and bank-related matters
Support audit and tax submission such as prepare audit and tax schedules for year-end finalization.
Experience in e-invoicing

Job Requirements: