Total 4,835 job vacancies in Fortitude Valley

職責：

• 依照會計原則管理全套帳目。
• 財務預測和風險分析。
• 現金流管理和稅務。
• 審計財務交易並記錄會計控製程序。
• 密切關注金融政策、法規和立法動態。
• 根據安排，承擔其他相關責任。
• 人力資源相關事務中的薪資和行政管理技能。

要求：

• 至少擁有會計文憑/會計學士學位或專業資格證書（ACCA/CIMA/CA/CPA）。
• 擁有三年以上會計或相關領域的工作經驗。
• 深入了解會計和公司財務原則及程序。
• 精通 MS Excel，並具備良好的會計軟體知識（最好是 SQL）。
• 注重細節和保密性，組織能力強，能在壓力下良好工作。

福利待遇

• 佣金和獎金
• 津貼（旅費、交通費等）
• 附近公共交通
• 公司旅行
• 個人休假
• 開放文化
• 個人發展機會

Tanggungjawab:

• Menguruskan set lengkap akaun mengikut prinsip perakaunan.
• Ramalan kewangan dan analisis risiko.
• Pengurusan Aliran Tunai dan percukaian.
• Audit transaksi kewangan dan dokumen prosedur kawalan perakaunan.
• Ikuti dasar, peraturan dan perundangan kewangan.
• Sebarang tugas berkaitan lain yang diberikan dari semasa ke semasa.
• Kemahiran Penggajian & Pentadbiran dalam Hal Ehwal Berkaitan Sumber Manusia.

Keperluan:

• Mempunyai sekurang-kurangnya Diploma Perakaunan / Ijazah Sarjana Muda Perakaunan atau kelayakan profesional (ACCA/CIMA/CA/CPA).
• Terbukti 3 tahun pengalaman bekerja dalam bidang perakaunan atau dalam bidang yang berkaitan.
• Pengetahuan mendalam tentang prinsip dan prosedur perakaunan dan kewangan korporat.
• Tahap lanjutan dalam MS Excel dan pengetahuan yang baik tentang perisian perakaunan (Sebaik-baiknya SQL).
• Perhatian terhadap perincian dan kerahsiaan, sangat teratur dan bekerja dengan baik di bawah tekanan.

Faedah & Kebaikan

• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Pengangkutan awam berdekatan
• Perjalanan syarikat
• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

Responsibilities:

• Manage full set of accounts following accounting principles.
• Financial forecasting and risk analysis.
• Cash Flow management and taxation.
• Audit financial transactions and document accounting control procedures.
• Keep up with financial policies, regulation and legislation.
• Any other relevant duties as assigned from time to time.
• Payroll & Administration Skills in HR Related Matters.

Requirements:

• Possess at least a Diploma in Accounting / Bachelor's Degree in Accounting or professional qualification (ACCA/CIMA/CA/CPA).
• Proven 3 years working experience in accounting or in a relevant field.
• In-depth knowledge of accounting and corporate finance principles and procedures.
• Advance level in MS Excel and good knowledge of accounting software (Preferably SQL).
• Attention to detail and confidentiality, highly organized and work well under pressure.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Company trips
• Personal leave
• Open culture
• Personal development opportunities

Job Requirements:

1. Diploma in Accounting.

2. Required skills: MS Excel, MS Word, MS Outlook & MS PowerPoint. Familiarity and experience with SQL software will be an added advantage.

3. Able to work independently, multitask, and meet tight deadlines with minimal supervision.

4. Preferred 1 - 2 years of relevant working experience, however fresh graduates are welcome to apply.

Job Responsibilities:

1. Perform general accounting tasks such as accounts payable and receivable, bank reconciliations, and month-end closing.

2. Assist in the preparation of financial statements and reports (monthly, quarterly, and yearly).

3. Handle administrative duties including data entry, filing, and general office support (e.g., claims and annual leave reports).

4. Prepare AR, AP, and GL reports, and perform monthly reconciliations.

5. Familiar with Accounts Receivable processes, including invoices, quotations, debit notes, credit notes, official receipts, and bank statements.

6. Familiar with Accounts Payable processes, including purchase invoices/orders and payment vouchers.

7. Prepare and update debtors listings on monthly basis.

8. Assist in liaising with auditors in accounting matters.

Perks & Benefits:

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Company trips
• Personal leave
• Open culture
• Personal development opportunities

Job Requirements:

1. Diploma in Accounting.

2. Required skills: MS Excel, MS Word, MS Outlook & MS PowerPoint. Familiarity and experience with SQL software will be an added advantage.

3. Able to work independently, multitask, and meet tight deadlines with minimal supervision.

4. Preferred 1 - 2 years of relevant working experience, however fresh graduates are welcome to apply.

Job Responsibilities:

1. Perform general accounting tasks such as accounts payable and receivable, bank reconciliations, and month-end closing.

2. Assist in the preparation of financial statements and reports (monthly, quarterly, and yearly).

3. Handle administrative duties including data entry, filing, and general office support (e.g., claims and annual leave reports).

4. Prepare AR, AP, and GL reports, and perform monthly reconciliations.

5. Familiar with Accounts Receivable processes, including invoices, quotations, debit notes, credit notes, official receipts, and bank statements.

6. Familiar with Accounts Payable processes, including purchase invoices/orders and payment vouchers.

7. Prepare and update debtors listings on monthly basis.

8. Assist in liaising with auditors in accounting matters.

Perks & Benefits:

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Company trips
• Personal leave
• Open culture
• Personal development opportunities

要求：

1. 會計文憑。

2. 必備技能：MS Excel、MS Word、MS Outlook 和 MS PowerPoint。

熟悉且有SQL軟體使用經驗者優先考慮。

3. 能夠獨立工作，同時處理多項任務，並按時完成工作。

在極少監督下。

4. 優先考慮具有1-2年相關工作經驗者，

不過，我們也歡迎應屆畢業生申請。

職責：

1. 執行一般會計任務，例如應付帳款和應收帳款，

銀行對帳和月末結帳。

2. 協助編製財務報表和報告

（按月、按季、按年）

3. 處理行政事務，包括資料輸入、文件歸檔和一般事務。

辦公室支援（例如，報銷和年假報告）。

4. 編製應收帳款、應付帳款和總帳報告，並進行每月對帳。

5. 熟悉應收帳款流程，包括發票、

報價單、借項通知單、貸項通知單、正式收據和銀行對帳單。

6. 熟悉應付帳款流程，包括採購發票/訂單

以及付款憑證。

7. 按月編制並更新債務人清單。

8.協助與審計人員就會計事宜進行聯絡。

福利待遇

• 佣金和獎金
• 津貼（旅費、交通費等）
• 附近公共交通
• 公司旅行
• 個人休假
• 開放文化
• 個人發展機會

Keperluan:

1. Diploma Perakaunan.

2. Kemahiran yang diperlukan: MS Excel, MS Word, MS Outlook & MS PowerPoint.

Kebiasaan dan pengalaman dengan perisian SQL akan menjadi kelebihan tambahan.

3. Boleh bekerja secara bebas, berbilang tugas, dan memenuhi tarikh akhir yang ketat

dengan pengawasan yang minimum.

4. Diutamakan 1 - 2 tahun pengalaman kerja yang berkaitan,

walau bagaimanapun graduan baru dialu-alukan untuk memohon.

Tanggungjawab:

1. Melaksanakan tugas perakaunan am seperti akaun belum bayar dan belum terima,

penyelarasan bank, dan penutupan akhir bulan.

2. Membantu dalam penyediaan penyata dan laporan kewangan

(bulanan, suku tahunan, dan tahunan).

3. Mengendalikan tugas pentadbiran termasuk kemasukan data, pemfailan, dan am

sokongan pejabat (cth., tuntutan dan laporan cuti tahunan).

4. Menyediakan laporan AR, AP dan GL, dan melaksanakan penyelarasan bulanan.

5. Biasa dengan proses Akaun Belum Terima, termasuk invois,

sebut harga, nota debit, nota kredit, resit rasmi dan penyata bank.

6. Biasa dengan proses Akaun Belum Bayar, termasuk invois/pesanan pembelian

dan baucar pembayaran.

7. Menyediakan dan mengemas kini senarai penghutang setiap bulan.

8. Membantu berhubung dengan juruaudit dalam hal ehwal perakaunan.

Faedah & Kebaikan

• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Pengangkutan awam berdekatan
• Perjalanan syarikat
• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

地點：北角辦公室，谷中城

工作類型：全職

工作時間：週一至週五，上午9:00至下午6:00

職位描述

我們正在尋找一位盡職的會計助理加入我們的團隊，協助日常會計工作，尤其是在展覽相關業務方面。該職位位於我們位於谷中城北角的辦公室，要求應徵者俱備高度的責任感、良好的組織能力和獨立工作能力。

主要職責

• 協助記錄和整理財務交易
• 準備和處理發票、付款和收款
• 處理零用現金和員工費用報銷
• 協助進行展覽及相關項目的財務追蹤與報告
• 負責與供應商溝通付款事宜和文件編制。
• 確保所有記錄均已妥善歸檔並及時更新。

要求

• 會計、金融或相關領域的最低文憑或學位
• 精通微軟Excel；熟悉會計軟體者優先考慮。
• 歡迎應屆畢業生申請；有相關經驗者優先考慮。
• 語言：英語、馬來語和中文。
• 細緻認真，責任感強，能準時完成任務
• 良好的溝通和人際交往能力

福利待遇

• 附近公共交通
• 公司旅行
• 個人休假
• 額外休假
• 晉升機會

Lokasi: Pejabat North Point, Mid Valley City

Jenis Pekerjaan: Sepenuh masa

Waktu Operasi: Isnin – Jumaat, 9:00 PG – 6:00 PTG

Huraian Kerja

Kami sedang mencari Pembantu Akaun yang berdedikasi untuk menyertai pasukan kami bagi menyokong fungsi perakaunan harian, terutamanya untuk operasi berkaitan pameran. Peranan ini berpangkalan di pejabat North Point kami di Mid Valley City dan memerlukan perhatian yang tinggi terhadap perincian, organisasi dan keupayaan untuk bekerja secara bebas.

Tanggungjawab Utama

• Membantu merekod dan menguruskan transaksi kewangan
• Menyediakan dan memproses invois, pembayaran dan resit
• Mengendalikan tuntutan wang runcit dan perbelanjaan kakitangan
• Membantu dalam pengesanan dan pelaporan kewangan untuk pameran dan projek berkaitan
• Berhubung dengan vendor dan pembekal untuk urusan pembayaran dan dokumentasi
• Pastikan semua rekod difailkan dengan betul dan dikemas kini

Keperluan

• Minimum Diploma atau Ijazah dalam bidang Perakaunan, Kewangan atau bidang berkaitan
• Mahir menggunakan Microsoft Excel; kebiasaan menggunakan perisian perakaunan adalah satu kelebihan
• Graduan baru dialu-alukan untuk memohon; pengalaman terdahulu adalah satu kelebihan
• Bahasa: Inggeris, Melayu & Cina.
• Teliti, bertanggungjawab dan mampu menepati tarikh akhir
• Komunikasi dan kemahiran interpersonal yang baik

Faedah & Kebaikan

• Pengangkutan awam berdekatan
• Perjalanan syarikat
• Cuti peribadi
• Cuti tambahan
• Peluang untuk kenaikan pangkat

Location: North Point Office, Mid Valley City

Employment Type: Full-time

Working Hours: Monday – Friday, 9:00 AM – 6:00 PM

Job Description

We are looking for a dedicated Account Assistant to join our team to support daily accounting functions, particularly for exhibition-related operations. This role is based in our North Point office at Mid Valley City and requires strong attention to detail, organization, and the ability to work independently.

Key Responsibilities

• Assist in recording and organizing financial transactions
• Prepare and process invoices, payments, and receipts
• Handle petty cash and staff expense claims
• Assist in financial tracking and reporting for exhibitions and related projects
• Liaise with vendors and suppliers for payment matters and documentation
• Ensure all records are properly filed and up-to-date

Requirements

• Minimum Diploma or Degree in Accounting, Finance, or related field
• Proficient in Microsoft Excel; familiarity with accounting software is a plus
• Fresh graduates are welcome to apply; prior experience is an advantage
• Language: English, Malay & Chinese.
• Meticulous, responsible, and able to meet deadlines
• Good communication and interpersonal skills

Perks & Benefits

• Nearby public transport
• Company trips
• Personal leave
• Additional leave
• Opportunities for promotion

Description:

We are seeking a highly motivated and detail-oriented Accountant (Full Set) to manage the full set of accounts independently from bookkeeping to financial reporting and knowledge of local accounting standards, tax laws, and compliance requirements are required.

Working Location: Menara MBMR, Mid Valley (accessible by LRT Abdullah Hukum & KTM Mid Valley)

Working Arrangement: Monday to Friday, onsite

Working hour: 9am – 6pm (include 1 hour break)

Key Responsibilities

• Manage full set of accounts including general ledger, accounts receivable (AR), accounts payable (AP), bank reconciliation, and fixed assets.
• Provide financial support for e-commerce operations, including online sales reconciliation and payment gateway settlements.
• Prepare financial statements in compliance with Malaysian Financial Reporting Standards (MFRS).
• Handle tax matters including SST submission, corporate tax filing, and liaising with LHDN.
• Liaise with external tax agents to ensure timely and accurate tax computation, filing, and compliance.
• Coordinate with external auditors and ensure timely completion of audit requirements.
• Ensure compliance with Companies Act 2016, EPF, SOCSO, and other statutory requirements.
• Oversee cash flow management and prepare forecasts to support business decisions.
• Support management reporting with analysis of financial performance and variance explanations.
• Assist in process improvement and implementation of accounting best practices.
• Perform any other duties assigned by the company from time to time.

Skills & Qualifications

• Degree/Diploma in Accounting, Finance, or related field.
• Professional certifications (e.g., ACCA, CPA, MICPA) are highly valued.
• Minimum 5 years of relevant working experience.
• Prior exposure in accounting firms (audit/tax) or e-commerce industry preferred.
• Strong knowledge of MFRS and Malaysian tax regulations.
• Proficiency in accounting software.
• Detail-oriented, organized, and able to work independently.

Perks & Benefits

• Medical Allowance
• Meal Allowance
• EPF, SOCSO & EIS contribution
• All gazetted holidays in Wilayah Persekutuan Kuala Lumpur
• Annual leave from 14 days
• Nearby public transport
• Free snacks
• Young & open culture

Description:

We are seeking a highly motivated and detail-oriented Accountant (Full Set) to manage the full set of accounts independently from bookkeeping to financial reporting and knowledge of local accounting standards, tax laws, and compliance requirements are required.

Working Location: Menara MBMR, Mid Valley (accessible by LRT Abdullah Hukum & KTM Mid Valley)

Working Arrangement: Monday to Friday, onsite

Working hour: 9am – 6pm (include 1 hour break)

Key Responsibilities

• Manage full set of accounts including general ledger, accounts receivable (AR), accounts payable (AP), bank reconciliation, and fixed assets.
• Provide financial support for e-commerce operations, including online sales reconciliation and payment gateway settlements.
• Prepare financial statements in compliance with Malaysian Financial Reporting Standards (MFRS).
• Handle tax matters including SST submission, corporate tax filing, and liaising with LHDN.
• Liaise with external tax agents to ensure timely and accurate tax computation, filing, and compliance.
• Coordinate with external auditors and ensure timely completion of audit requirements.
• Ensure compliance with Companies Act 2016, EPF, SOCSO, and other statutory requirements.
• Oversee cash flow management and prepare forecasts to support business decisions.
• Support management reporting with analysis of financial performance and variance explanations.
• Assist in process improvement and implementation of accounting best practices.
• Perform any other duties assigned by the company from time to time.

Skills & Qualifications

• Degree/Diploma in Accounting, Finance, or related field.
• Professional certifications (e.g., ACCA, CPA, MICPA) are highly valued.
• Minimum 5 years of relevant working experience.
• Prior exposure in accounting firms (audit/tax) or e-commerce industry preferred.
• Strong knowledge of MFRS and Malaysian tax regulations.
• Proficiency in accounting software.
• Detail-oriented, organized, and able to work independently.

Perks & Benefits

• Medical Allowance
• Meal Allowance
• EPF, SOCSO & EIS contribution
• All gazetted holidays in Wilayah Persekutuan Kuala Lumpur
• Annual leave from 14 days
• Nearby public transport
• Free snacks
• Young & open culture

• Position title: Finance Manager.
• Salary: RM 10000-12000.
• Work location: Mid Valley City, Kuala Lumpur.

Chrisjac Recruitment are actively looking for qualified Accountants to assume the immediate role of Finance Manager with a public listed group of companies based at Mid Valley City in Kuala Lumpur.

About the job

This is a full time permanent position, reporting directly to the senior Group Finance Manager of the group in Malaysia. The role will be to assist the senior Finance Manager in the management of day-to-day operations of the Finance department.

The primary role is to manage the full spectrum of accounting and finance functions of the company and several subsidiary companies within the group. The incumbent will be responsible to manage and lead the Accounting team to produce accurate financial and management reports. The incumbent will lead the month end process from beginning to end.

Key responsibilities:

*Produce monthly reports for different operation teams.

*Monitor and analyze accounting data and produce monthly monthly financial reports.

*Preparing management reports for the companies and its subsidiaries.

*Take the lead role in the annual budgeting and forecasting process.

*Manage the fixed assets and revenue team ensuring compliance.

*Review the company's financial statement for variances and cost control implementation and other budgetary controls.

*Manage and monitor subordinates' works in respect of payable, receivables. 

The candidate

To be considered for this senior accounting & finance role, candidate should possess professional qualification ACCA or Bachelor degree. Preference for candidates who are in age group 30-40 with at least 5-8 years of overall accounting experience.

Ideally candidate with prior experience in PLC set up will be an asset. However, candidates with solid accounting/finance experience in other industries will be duly considered.

The successful applicant will be strong in accounting knowledge, a confident and well organized self-starter with exceptional communication and interpersonal skills.

Good command of spoken and written English is required with good writing skills.

A good working knowledge of accounting standards (FRS & IAS),taxation and company law will definitely a prerequisite to be considered for this role.

This exciting role will be based at the corporate office in Mid Valley City area. Their business working hours are on a 5-day week basis, 8.30 am-5.30pm.

APPLICATION FOR THIS JOB

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

• Central location
• Casual dress code
• Personal leave
• Open culture

• Jawatan: Pengurus Kewangan.
• Gaji: RM 10000-12000.
• Lokasi kerja: Mid Valley City, Kuala Lumpur.

Chrisjac Recruitment sedang giat mencari Akauntan yang berkelayakan untuk memikul peranan segera sebagai Pengurus Kewangan dengan kumpulan syarikat tersenarai awam yang berpangkalan di Mid Valley City, Kuala Lumpur.

Mengenai pekerjaan itu

Ini merupakan jawatan tetap sepenuh masa, melapor terus kepada Pengurus Kewangan Kumpulan kanan kumpulan di Malaysia. Peranan beliau adalah untuk membantu Pengurus Kewangan kanan dalam pengurusan operasi harian jabatan Kewangan.

Peranan utamanya adalah untuk mengurus spektrum penuh fungsi perakaunan dan kewangan syarikat dan beberapa anak syarikat dalam kumpulan. Penyandang jawatan akan bertanggungjawab untuk mengurus dan memimpin pasukan Perakaunan bagi menghasilkan laporan kewangan dan pengurusan yang tepat. Penyandang jawatan akan memimpin proses akhir bulan dari awal hingga akhir.

Tanggungjawab utama:

*Menghasilkan laporan bulanan untuk pasukan operasi yang berbeza.

*Memantau dan menganalisis data perakaunan serta menghasilkan laporan kewangan bulanan.

*Menyediakan laporan pengurusan untuk syarikat dan anak syarikatnya.

*Memimpin proses penganggaran dan ramalan tahunan.

*Mengurus aset tetap dan pasukan hasil bagi memastikan pematuhan.

*Semak penyata kewangan syarikat untuk varians dan pelaksanaan kawalan kos serta kawalan belanjawan yang lain.

*Mengurus dan memantau kerja-kerja bawahan berkenaan hutang dan piutang.

Calon itu

Untuk dipertimbangkan bagi jawatan perakaunan & kewangan kanan ini, calon hendaklah memiliki kelayakan profesional ACCA atau Ijazah Sarjana Muda. Keutamaan untuk calon yang berumur dalam lingkungan 30-40 tahun dengan sekurang-kurangnya 5-8 tahun pengalaman perakaunan keseluruhan.

Sebaik-baiknya calon yang mempunyai pengalaman terdahulu dalam penubuhan PLC akan menjadi aset. Walau bagaimanapun, calon yang mempunyai pengalaman perakaunan/kewangan yang kukuh dalam industri lain akan dipertimbangkan dengan sewajarnya.

Pemohon yang berjaya akan mempunyai pengetahuan perakaunan yang kukuh, seorang yang yakin dan tersusun rapi serta mempunyai kemahiran komunikasi dan interpersonal yang luar biasa.

Penguasaan bahasa Inggeris lisan dan bertulis yang baik diperlukan dengan kemahiran menulis yang baik.

Pengetahuan yang baik tentang piawaian perakaunan (FRS & IAS), percukaian dan undang-undang syarikat pastinya merupakan prasyarat untuk dipertimbangkan bagi peranan ini.

Jawatan yang menarik ini akan ditempatkan di pejabat korporat di kawasan Mid Valley City. Waktu operasi perniagaan mereka adalah 5 hari seminggu, 8.30 pagi-5.30 petang.

PERMOHONAN UNTUK PEKERJAAN INI

Calon-calon yang berminat dipelawa untuk memohon dengan menghantar salinan resume anda untuk semakan kami. Anda boleh memohon secara dalam talian melalui JOBSTORE dengan mengklik butang mohon untuk menghantar permohonan anda. Sebagai alternatif, calon boleh menghantar resume mereka terus kepada kami di CHRISJAC melalui e-mel kami di jobs@chrisjac.com.my.

Faedah & Kebaikan

• Lokasi pusat
• Kod pakaian kasual
• Cuti peribadi
• Budaya terbuka

• 職位名稱：財務經理。
• 薪資：10000-12000 馬幣。
• 工作地點：吉隆坡谷中城。

Chrisjac Recruitment 正在積極尋找合格的會計師，立即為一家位於吉隆坡谷中城的上市集團公司擔任財務經理一職。

關於這份工作

這是一個全職永久職位，直接向集團馬來西亞高級財務經理報告。該職位的主要職責是協助高階財務經理管理財務部門的日常運作。

該職位的主要職責是管理公司及其集團旗下多家子公司的全部會計和財務職能。任職者將負責管理和領導會計團隊，確保編制準確的財務和管理報告。任職者也將負責從頭到尾領導月末結算流程。

主要職責：

*為不同的營運團隊製作每月報告。

*監控和分析會計數據，並編制每月財務報告。

*為公司及其子公司準備管理報告。

*在年度預算和預測過程中發揮主導作用。

*管理固定資產和收入團隊，確保合規性。

*審查公司財務報表，查看是否有差異、成本控制實施情況以及其他預算控制措施。

*管理和監督下屬在應付帳款和應收帳款方面的工作。

候選人

申請此高級會計及財務職位，候選人應具備ACCA專業資格或學士學位。優先考慮年齡在30-40歲之間，且擁有至少5-8年會計工作經驗的候選人。

理想情況下，具備PLC系統搭建經驗的候選人將優先考慮。不過，我們也歡迎在其他行業擁有紮實會計/財務經驗的候選人申請。

成功的申請人應具備紮實的會計知識，自信且做事有條理，能夠獨立開展工作，並擁有出色的溝通和人際交往能力。

需具備良好的英語口說和書面表達能力，以及優秀的寫作技巧。

具備良好的會計準則（FRS 和 IAS）、稅法和公司法方面的知識，絕對是應徵此職位的先決條件。

這個令人興奮的職位將在位於谷中城地區的公司總部辦公。他們的工作時間為每週五天，上午 8:30 至下午 5:30。

申請這份工作

有意者請將履歷寄至我司審核。您可透過JOBSTORE線上申請，點選「申請」按鈕提交申請。您也可以將履歷直接寄至我司信箱jobs@chrisjac.com.my。

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