Total 361 job vacancies in Subang Jaya

>> Peluang

Teras kejayaan kami terletak pada bakat kami. Kami didorong untuk melebihi potensi kami sendiri setiap hari dan menjemput anda untuk menyertai pasukan yang berdedikasi untuk mentakrifkan semula industri kami. Ayuh, jadilah sebahagian daripada sesuatu yang memberi impak yang berkekalan.

Tujuan Peranan: Jurutera Jualan & Aplikasi (SAE) bertanggungjawab untuk mengenal pasti dan merebut peluang perniagaan baharu melalui pembangunan pasaran strategik dan penglibatan rakan kongsi. Dengan menggunakan pendekatan perundingan penjualan penyelesaian, anda akan membina hubungan pelanggan yang berkekalan, mewujudkan tapak rujukan utama dan mengambil alih sepenuhnya pencapaian sasaran jualan yang ditetapkan.

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>> Kelayakan & Keperluan

A. Yayasan Anda

• Pendidikan: Ijazah Sarjana Muda dalam Kejuruteraan Elektrik/Elektronik, Sains Komputer atau bidang teknikal yang berkaitan.
• Laluan Alternatif: Kami menghargai kepakaran dunia sebenar. Jika anda mempunyai rekod prestasi yang kukuh dalam IT Perindustrian atau Automasi melalui pengalaman industri dan latihan khusus, kami ingin mendengar daripada anda.

B. Komunikasi & Perhubungan

• Impak Pelbagai Bahasa : Kefasihan berbahasa Inggeris, Bahasa Malaysia dan Mandarin adalah penting. Ekosistem kita pelbagai, dan menghubungkan pelbagai bahasa adalah kunci kejayaan kolaboratif kita.
• Sentuhan Peribadi: Kemahiran dalam dialek tempatan merupakan satu kelebihan—ia membantu dalam membina hubungan "bermula dari awal" yang mendalam yang dihargai oleh pelanggan kami.

C. Perjalanan Anda Setakat Ini

• Pengalaman Profesional : Minimum 1–2 tahun dalam Jualan Teknikal, Kejuruteraan Aplikasi atau latihan teknikal dalam persekitaran perindustrian.
• Wawasan Industri (+) : Pendedahan terdahulu kepada Integrasi Sistem Perindustrian, Automasi Kilang atau sektor Pengangkutan adalah sangat berfaedah.

D. Siapakah Anda

• Seorang Komunikator Pakar : Anda boleh menterjemahkan "perbincangan kedai" teknikal yang kompleks kepada penyelesaian yang jelas dan boleh diambil tindakan—sama ada melalui panggilan, e-mel atau secawan kopi secara bersemuka.
• Boleh Adaptasi & Menarik: Anda selesa menukar gear, sama ada anda berada jauh di sebalik masalah jurutera atau memberikan nilai peringkat tinggi kepada eksekutif.
• Didorong oleh Pertumbuhan: Anda mempunyai dorongan peribadi untuk belajar, minat terhadap landskap tenaga yang sentiasa berubah, dan pemikiran "selesaikan".

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Mengapa Sertai Kami?

• Bekerja dengan Tujuan: Memainkan peranan penting di persimpangan Peralihan Tenaga Hijau dan Transformasi Digital. Anda akan menyelesaikan cabaran integrasi yang menjadikan tenaga lestari satu kenyataan.
• Inovasi Bertemu Kestabilan: Sertai pemain industri yang mantap dengan lebih 20 tahun pengalaman yang masih beroperasi dengan minda yang berpandangan jauh dan tangkas.
• Pemilikan Hujung-ke-Hujung: Terlibat dalam kitaran hayat projek sepenuhnya, daripada reka bentuk awal hingga pentauliahan akhir.

Faedah & Kebaikan

• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Pengangkutan awam berdekatan
• Insurans perubatan
• Budaya terbuka
• Peluang pembangunan peribadi
• Latihan dan pembangunan berbayar

>> The Opportunity

At the heart of our success is our talent. We are driven to exceed our own potential every day and invite you to join a team dedicated to redefining our industry. Come, be a part of something that makes a lasting impact.

Role Purpose: The Sales & Application Engineer (SAE) is responsible for identifying and capturing new business opportunities through strategic market development and partner engagement. Adopting a consultative solution-selling approach, you will build enduring customer relationships, establish key reference sites, and take full ownership of achieving defined sales targets.

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>> Qualifications & Requirements

A. Your Foundation

• Education: A Bachelor’s degree in Electrical/Electronic Engineering, Computer Science, or a related technical field.
• Alternative Path: We value real-world expertise. If you have a solid track record in Industrial IT or Automation through industry experience and specialized training, we want to hear from you.

B. Communication & Connection

• Multilingual Impact: Fluency in English, Bahasa Malaysia, and Mandarin is essential. Our ecosystem is diverse, and connecting across languages is key to our collaborative success.
• The Personal Touch: Proficiency in local dialects is a definite plus—it helps in building the deep-rooted, "boots-on-the-ground" relationships our clients value.

C. Your Journey So Far

• Professional Experience: Minimum of 1–2 years in Technical Sales, Application Engineering, or technical training within an industrial environment.
• Industry Insight (+):c Prior exposure to Industrial System Integration, Factory Automation, or the Transportation sectors is highly advantageous.

D. Who You Are

• A Master Communicator: You can translate complex technical "shop talk" into clear, actionable solutions—whether over a call, an email, or a face-to-face coffee.
• Adaptable & Engaging: You’re comfortable shifting gears, whether you’re deep in the weeds with engineers or presenting high-level value to executives.
• Driven by Growth: You have a personal drive to learn, a passion for the evolving energy landscape, and a "get-it-done" mindset.

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Why Join Us?

• Work with Purpose: Play a pivotal role at the intersection of the Green Energy Transition and Digital Transformation. You’ll be solving integration challenges that make sustainable energy a reality.
• Innovation Meets Stability: Join an established industry player with over 20 years of experience that still operates with a forward-thinking, agile mindset.
• End-to-End Ownership: Be involved in the full project lifecycle, from initial design to final commissioning.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Medical insurance
• Open culture
• Personal development opportunities
• Paid training and development

財務經理的職責包括監督組織的財務狀況，具體涉及製定和管理預算、進行財務分析、編制財務報告以及製定長期財務收益和成長策略。其主要職責還包括確保合規性、管理財務風險以及監督財務部門的運作。

工作職責：

• 負責公司的財務營運、會計和行政職能。
• 編制月度、季度和年度財務報告和管理帳目。
• 管理預算、預測、現金流和財務規劃活動。
• 確保遵守稅務法規、法律要求和公司政策。
• 協調審計工作，並與外部審計師、銀行家和政府部門聯絡。
• 監控應付帳款、應收帳款和總帳活動。
• 制定和改進行政程序和內部控制措施。
• 監督行政人員並支援整體業務運作。
• 協助管理階層進行財務分析和策略決策。
• 保持準確的財務和行政記錄。

職位要求：

* 會計、金融或相關領域的學士學位。

* 具備專業資格（ACCA、CPA、CIMA 或同等資格）者優先考慮。

* 至少5年財務會計工作經驗，有管理經驗者優先。

* 具備紮實的財務報告、預算編制、現金流量管理和稅務知識。

* 有貿易業務經驗者優先考慮。

精通會計軟體和微軟Excel。

* 具備較強的分析能力、領導能力及溝通能力。

* 能夠確保遵守法律、稅務和審計要求。

高度誠信、準確、注重細節。

福利待遇

• 個人休假
• 開放文化
• 個人發展機會

>> 機遇

我們成功的核心在於我們的人才。我們每天都力求超越自我，並誠摯邀請您加入我們這支致力於重塑產業的團隊。來吧，成為創造深遠影響的一份子。

職位目標：銷售與應用工程師 (SAE) 負責透過策略性市場開發和合作夥伴關係拓展，識別並掌握新的業務機會。您將採用諮詢式解決方案銷售方法，建立長期的客戶關係，打造關鍵案例，並全面負責實現既定的銷售目標。

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>> 資格和要求

A. 您的基金會

• 教育背景：電機/電子工程、電腦科學或相關技術領域的學士學位。
• 備選方案：我們重視實際經驗。如果您在工業IT或自動化領域擁有豐富的行業經驗和專業培訓，並且取得了紮實的成就，我們非常歡迎您與我們聯繫。

B. 溝通與聯繫

• 多語言能力至關重要：精通英語、馬來語和普通話必不可少。我們的生態系統多元化，跨語言溝通是我們合作成功的關鍵。
• 個人化服務：精通當地語言絕對是一項優勢——它有助於建立客戶所重視的根深蒂固的「實地」關係。

C. 你迄今為止的旅程

• 專業經驗：至少 1-2 年工業環境下的技術銷售、應用工程或技術訓練經驗。
• 產業洞察力（+） ： 擁有工業系統整合、工廠自動化或交通運輸產業的經驗將是極大的優勢。

D. 你是誰

• 溝通大師：無論透過電話、電子郵件或面對面喝咖啡，你都能將複雜的專業技術術語轉化為清晰、可行的解決方案。
• 適應能力強且富有感染力：無論是深入工程師的技術領域，或是向高階主管展示高層次的價值，你都能輕鬆轉換角色。
• 以成長為動力：你擁有強烈的學習動力，對不斷變化的能源領域充滿熱情，並且具有「把事情做好」的心態。

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為什麼要加入我們？

• 從事有意義的工作：在綠色能源轉型和數位轉型的交匯點發揮關鍵作用。您將解決各種整合難題，使永續能源成為現實。
• 創新與穩定並存：加入一家擁有 20 多年經驗的成熟產業企業，該公司仍秉持著前瞻性、敏捷的思維方式運作。
• 全程負責：參與專案的整個生命週期，從最初的設計到最終的調試。

福利待遇

• 佣金和獎金
• 津貼（旅費、交通費等）
• 附近公共交通
• 醫療保險
• 開放文化
• 個人發展機會
• 有薪培訓和發展

Huraian tugas pengurus kewangan termasuk menyelia kesihatan kewangan sesebuah organisasi, yang melibatkan penciptaan dan pengurusan bajet, menjalankan analisis kewangan, menyediakan laporan kewangan dan membangunkan strategi untuk manfaat dan pertumbuhan kewangan jangka panjang. Tanggungjawab utama juga termasuk memastikan pematuhan peraturan, mengurus risiko kewangan dan menyelia operasi jabatan kewangan.

Tanggungjawab Kerja:

• Mengawasi operasi kewangan, perakaunan dan fungsi pentadbiran syarikat.
• Menyediakan laporan kewangan dan akaun pengurusan bulanan, suku tahunan dan tahunan.
• Menguruskan aktiviti penganggaran, peramalan, aliran tunai dan perancangan kewangan.
• Memastikan pematuhan dengan peraturan cukai, keperluan berkanun dan dasar syarikat.
• Menyelaras audit dan berhubung dengan juruaudit luar, jurubank dan pihak berkuasa kerajaan.
• Memantau aktiviti akaun belum bayar, akaun belum terima dan lejar am.
• Membangun dan menambah baik prosedur pentadbiran dan kawalan dalaman.
• Menyelia kakitangan pentadbiran dan menyokong keseluruhan operasi perniagaan.
• Membantu pihak pengurusan dalam analisis kewangan dan membuat keputusan strategik.
• Mengekalkan rekod kewangan dan pentadbiran yang tepat.

Keperluan Kerja:

* Ijazah Sarjana Muda dalam bidang Perakaunan, Kewangan atau bidang berkaitan.

* Kelayakan profesional (ACCA, CPA, CIMA atau setaraf) diutamakan.

* Minimum 5 tahun pengalaman dalam bidang kewangan dan perakaunan, dengan pengalaman pengurusan diutamakan.

* Pengetahuan yang kukuh tentang pelaporan kewangan, penganggaran, pengurusan aliran tunai dan percukaian.

*Berpengalaman dalam perniagaan perdagangan adalah satu kelebihan.

* Mahir dalam perisian perakaunan dan Microsoft Excel.

* Mempunyai kemahiran analitikal, kepimpinan dan komunikasi yang baik.

* Keupayaan untuk memastikan pematuhan terhadap keperluan berkanun, cukai dan audit.

* Tahap integriti, ketepatan dan perhatian terhadap perincian yang tinggi.

Faedah & Kebaikan

• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

Responsibilities:

• Managing and overseeing the daily operations of the accounting department.
• Monitoring and analyzing accounting data and produce financial reports or statements.
• Establishing and enforcing proper accounting methods, policies and principles.
• Coordinate and complete annual audits.
• Provide recommendations.
• Improve systems and procedures and initiate corrective actions.
• Assign projects and direct staff to ensure compliance and accuracy.
• Meet financial accounting objectives.
• Establish and maintain fiscal files and records to document transactions.

• Requirements: Possess at least a Diploma or Bachelor's Degree
• Proven working experience as Accounting Supervisor
• Advanced computer skills on MS Office, accounting software and databases.
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.
• Attention to detail and accuracy.
• Strong leadership skills, proactive and result-oriented.

Perks & Benefits

• Commission and bonus
• Flexible working hours
• Casual dress code
• Free snacks / Happy hours
• Regular team activities
• Company trips
• Medical insurance
• Paid training and development

Responsibilities:

• Managing and overseeing the daily operations of the accounting department.
• Monitoring and analyzing accounting data and produce financial reports or statements.
• Establishing and enforcing proper accounting methods, policies and principles.
• Coordinate and complete annual audits.
• Provide recommendations.
• Improve systems and procedures and initiate corrective actions.
• Assign projects and direct staff to ensure compliance and accuracy.
• Meet financial accounting objectives.
• Establish and maintain fiscal files and records to document transactions.

• Requirements: Possess at least a Diploma or Bachelor's Degree
• Proven working experience as Accounting Supervisor
• Advanced computer skills on MS Office, accounting software and databases.
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.
• Attention to detail and accuracy.
• Strong leadership skills, proactive and result-oriented.

Perks & Benefits

• Commission and bonus
• Flexible working hours
• Casual dress code
• Free snacks / Happy hours
• Regular team activities
• Company trips
• Medical insurance
• Paid training and development

Responsibilities:

• Managing and overseeing the daily operations of the accounting department.
• Monitoring and analyzing accounting data and produce financial reports or statements.
• Establishing and enforcing proper accounting methods, policies and principles.
• Coordinate and complete annual audits.
• Provide recommendations.
• Improve systems and procedures and initiate corrective actions.
• Assign projects and direct staff to ensure compliance and accuracy.
• Meet financial accounting objectives.
• Establish and maintain fiscal files and records to document transactions.

• Requirements: Possess at least a Diploma or Bachelor's Degree
• Proven working experience as Accounting Supervisor
• Advanced computer skills on MS Office, accounting software and databases.
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.
• Attention to detail and accuracy.
• Strong leadership skills, proactive and result-oriented.

Perks & Benefits

• Commission and bonus
• Flexible working hours
• Casual dress code
• Free snacks / Happy hours
• Regular team activities
• Company trips
• Medical insurance
• Paid training and development

Tanggungjawab:

• Mengurus dan menyelia operasi harian jabatan perakaunan.
• Memantau dan menganalisis data perakaunan dan menghasilkan laporan atau penyata kewangan.
• Mewujudkan dan menguatkuasakan kaedah, dasar dan prinsip perakaunan yang betul.
• Menyelaras dan melengkapkan audit tahunan.
• Berikan cadangan.
• Memperbaiki sistem dan prosedur serta memulakan tindakan pembetulan.
• Tugaskan projek dan arah kakitangan untuk memastikan pematuhan dan ketepatan.
• Memenuhi objektif perakaunan kewangan.
• Menyediakan dan menyelenggara fail dan rekod fiskal untuk mendokumentasikan transaksi.

• Syarat-syarat: Mempunyai sekurang-kurangnya Diploma atau Ijazah Sarjana Muda
• Pengalaman kerja yang terbukti sebagai Penyelia Perakaunan
• Kemahiran komputer lanjutan dalam MS Office, perisian perakaunan dan pangkalan data.
• Pengetahuan yang terbukti tentang prinsip, amalan, piawaian, undang-undang dan peraturan pembukuan dan perakaunan.
• Perhatian terhadap perincian dan ketepatan.
• Kemahiran kepimpinan yang kuat, proaktif dan berorientasikan hasil.

Faedah & Kebaikan

• Komisen dan bonus
• Waktu kerja fleksibel
• Kod pakaian kasual
• Snek percuma / Waktu gembira
• Aktiviti pasukan tetap
• Perjalanan syarikat
• Insurans perubatan
• Latihan dan pembangunan berbayar

職責：

• 管理和監督會計部門的日常運作。
• 監控和分析會計數據，並編制財務報告或報表。
• 建立和執行適當的會計方法、政策和原則。
• 協調並完成年度審計工作。
• 請提出建議。
• 改進系統和流程，並啟動糾正措施。
• 分配專案並指導員工，以確保合規性和準確性。
• 達到財務會計目標。
• 建立並維護財務檔案和記錄，以記錄交易。

• 要求：至少擁有大專或大學學歷
• 擁有會計主管的豐富工作經驗
• 熟練微軟辦公室軟體、會計軟體和資料庫等電腦技能。
• 具備紮實的簿記和會計原則、實務、標準、法律法規知識。
• 注重細節和準確性。
• 具備較強的領導能力，積極主動，以結果為導向。

福利待遇

• 佣金和獎金
• 彈性的工作時間
• 休閒著裝要求
• 免費小吃/歡樂時光
• 定期團隊活動
• 公司旅行
• 醫療保險
• 有薪培訓和發展

Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions!

If this is how you see your career, Colgate is the place to be!

Our dependable household brands, dedicated employees, and sustainability commitments make us a company passionate about building a future to smile about for our employees, consumers, and surrounding communities. The pride in our brand fuels a workplace that encourages creative thinking, champions experimentation, and promotes authenticity which has contributed to our enduring success.

If you want to work for a company that lives by their values, then give your career a reason to smile...every single day.

As the Logistics Intern, you will be responsible for providing support for Colgate Customer Development strategy to drive the Supply Chain collaboration initiatives with our Global and Local Retailers in the Direct Trade.

What you will do

• Drives the opportunities to generate growth, profitability and reduce cost to serve through collaboration with the customers to improve end to end Supply Chain efficiency
• Monitors KPI metrics to understand service and efficiency trends within customers and identify opportunities for improvement (case fill, on-time, inventory, slow moving/obsolete, and logistics efficiency). Shares performance information with the team and distributors to develop collaborative approaches to correct inefficient behaviours or fix system disconnects/failures. 
• Supports the enforcement of Supply Chain Terms & Conditions with the customers and vendors.
• Drives Colgate Business Process - including warehouse process improvements, E2E freight and fulfilment, refinement and execution of standard operating procedures. 
• Performs other duties as assigned
• Complies with all policies and standards

Required Qualifications

• Bachelor's Degree from a reputable university
• Relevant work experience with prior experience in Customer Service, Logistics Operations, Demand/Supply Planning, Purchasing or Sales are desirable 
• Experience in Global Customer Supply Chain collaboration is highly preferable
• Excellent communication skills (both internally & externally) and analytical are a must 
• SAP experience is highly recommended /Utilization of Supply Chain system, data, tools using SAP

Perks & Benefits

• Central location
• Regular team activities
• Open culture

Job Title: Accounts Receivable & Collections Executive (Malaysia-based, supporting Singapore operations)

Location: Petaling Jaya

Role Overview

We are looking for a disciplined and proactive Accounts Receivable & Collections Executive to support our Singapore operations.

This role is execution-focused and requires strong ownership, follow-through, and the ability to manage tasks independently without constant supervision.

Key Responsibilities

• Maintain and update the bad debt recovery schedule on a daily basis
• Monitor and follow up on outstanding receivables across assigned accounts
• Prepare and send Statements of Account (SOAs) to customers
• Track all follow-up actions (emails, calls, responses) with clear status updates
• Draft and send collection emails to customers
• Escalate issues clearly with proposed actions (not just reporting problems)
• Ensure all assigned tasks are completed with proper tracking and closure

Key Requirements

• Minimum 2–4 years of experience in Accounts Receivable / Collections
• Strong attention to detail and ability to manage structured tracking
• Good written communication skills (client-facing emails required)
• Proficient in Excel (tracking, follow-ups, basic reporting)

Critical Success Behaviours (Must-Have)

• Takes ownership of assigned tasks and follows through to completion
• Acts on emails and instructions without waiting for repeated prompts
• Maintains accurate and up-to-date records at all times
• Communicates status, issues, and next steps clearly and promptly
• Able to prioritise and manage multiple accounts independently

What This Role Is Not

• This is not a purely administrative role
• This role requires independent execution and accountability
• Candidates who require close supervision for routine tasks may not be suitable

Assessment Process

Shortlisted candidates will be assessed on:

• Practical handling of collections scenarios
• Ability to structure and track follow-ups
• Responsiveness and clarity in communication

We are looking for someone who can take ownership of the collections process and provide reliable execution support to the business.

Perks & Benefits

• Flexible working hours
• Casual dress code
• Open culture

Job Title: Accounts Receivable & Collections Executive (Malaysia-based, supporting Singapore operations)

Location: Petaling Jaya

Role Overview

We are looking for a disciplined and proactive Accounts Receivable & Collections Executive to support our Singapore operations.

This role is execution-focused and requires strong ownership, follow-through, and the ability to manage tasks independently without constant supervision.

Key Responsibilities

• Maintain and update the bad debt recovery schedule on a daily basis
• Monitor and follow up on outstanding receivables across assigned accounts
• Prepare and send Statements of Account (SOAs) to customers
• Track all follow-up actions (emails, calls, responses) with clear status updates
• Draft and send collection emails to customers
• Escalate issues clearly with proposed actions (not just reporting problems)
• Ensure all assigned tasks are completed with proper tracking and closure

Key Requirements

• Minimum 2–4 years of experience in Accounts Receivable / Collections
• Strong attention to detail and ability to manage structured tracking
• Good written communication skills (client-facing emails required)
• Proficient in Excel (tracking, follow-ups, basic reporting)

Critical Success Behaviours (Must-Have)

• Takes ownership of assigned tasks and follows through to completion
• Acts on emails and instructions without waiting for repeated prompts
• Maintains accurate and up-to-date records at all times
• Communicates status, issues, and next steps clearly and promptly
• Able to prioritise and manage multiple accounts independently

What This Role Is Not

• This is not a purely administrative role
• This role requires independent execution and accountability
• Candidates who require close supervision for routine tasks may not be suitable

Assessment Process

Shortlisted candidates will be assessed on:

• Practical handling of collections scenarios
• Ability to structure and track follow-ups
• Responsiveness and clarity in communication

We are looking for someone who can take ownership of the collections process and provide reliable execution support to the business.

Perks & Benefits

• Flexible working hours
• Casual dress code
• Open culture

Job Description:

• Handle full set accounting for our company
• Preparation and postings of invoices and credit notes
• Monitor and follow up payment with customers
• Responsible for accounts receivable month end reporting
• Prepare accounts receivables monthly reports
• Post transactions to journals, ledgers and other records
• Provide supporting documentation for audit and tax
• Responsible to go out submit bank documents, submit tender tender & go out commission of oths.
• Involvement in any other ad hoc projects carried out by the office

Requirement:

• Minimum Diploma / Degree in Accounting
• Preferable 3 years relevant working experience
• Proficient in SQL Accounting System 
• Knowledge of general accounting procedures
• Able to work independently and able to meet tight deadlines

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Responsibility

JSW Solutions is looking for enthusiastic Sales Consultants to assist clients in attaining financial independence. You will engage clients using our successful business approach, focusing on entrepreneurs, business owners, and all individuals seeking financial objectives.

Key Responsibilities

• Study and follow company strategies and directives
• Implement and carry out company marketing strategies
• Engage in business development by collaborating with different sectors

Benefits

• Flexible three-day work schedule.
• Potential for unlimited earnings.
• Chance to positively impact clients' financial well-being.
• Join a dedicated, forward-thinking team that prioritizes work-life balance.
• EPF SOCSO
• Annual Bonus
• Performance Bonus
• Company Trip
• Flexible working hour
• Commission Payment
• Allowance Provided

Job Requirements

• Strong communication skills in Mandarin and English (written and spoken) are essential for this role.
• No previous sales experience required!
• Minimum SPM graduates, fresh grads are welcomed!
• Excellent communication and relationship building skills.
• Focused on achieving results and demonstrating a high level of responsibility.
• Excellent time management capabilities.

Skills

• Sales Strategy
• Business Development
• Customer Relationship Management
• Team Leadership
• Strategic Planning
• Results-Driven Approach

Perks & Benefits

• Regular team activities
• Personal leave
• Personal development opportunities