Total 1,311 manufacturing job vacancies in Singapore

• Well established FMCG (Bumiputera F &B manufacturer and distributor)
• Working location / Bukit Minyak (1 Vacancy)
• 5 Working days / Week
• 6 months to 2 years of working experience in HR / Admin related.
• Fresh graduate are welcome to apply
• Basic Salary RM1700 - RM2000

Job Description

• To assist in HR tasks especially on Leave Management.
• To handle administration operations & activities
• To handle any other admin related functions which assigned by superior & maintain good working relationship with all staff

Job Requirement

• SPM / Certificate / Diploma / Advanced Diploma / Degree in any field.
• Required skill(s): MS Office.
• Preferably 6 months - 2 year(s) of working experience in the related field.
• 1 Full-Time position(s) available.

Perks & Benefits

• Central location
• 5 Working Days/ Week
• Personal leave

• FMCG (pengeluar dan pengedar F&B Bumiputera) yang mantap
• Lokasi kerja / Bukit Minyak (1 Kekosongan)
• 5 Hari bekerja / Minggu
• 6 bulan hingga 2 tahun pengalaman bekerja dalam bidang berkaitan HR/Pentadbiran.
• Graduan baru dialu-alukan untuk memohon
• Gaji Pokok RM1700 - RM2000

Huraian Kerja

• Untuk membantu dalam tugasan HR terutamanya dalam Pengurusan Cuti.
• Untuk mengendalikan operasi & aktiviti pentadbiran
• Mengendalikan sebarang fungsi berkaitan pentadbiran lain yang diamanahkan oleh pihak atasan & mengekalkan hubungan kerja yang baik dengan semua kakitangan

Keperluan Kerja

• SPM / Sijil / Diploma / Diploma Lanjutan / Ijazah dalam apa jua bidang.
• Kemahiran yang diperlukan: MS Office.
• Sebaik-baiknya 6 bulan - 2 tahun pengalaman bekerja dalam bidang berkaitan.
• 1 jawatan Sepenuh Masa tersedia.

Faedah & Kebaikan

• Lokasi pusat
• 5 Hari Bekerja/Minggu
• Cuti peribadi

• 成熟的快速消費品（原住民食品飲料製造商和分銷商）
• 工作地點 / Bukit Minyak (1 職缺)
• 每週工作 5 天
• 6個月至2年人力資源/行政相關工作經驗。
• 歡迎應屆畢業生申請
• 基本工資：1700-2000令吉

職位描述

• 協助處理人力資源事務，特別是休假管理方面。
• 負責處理行政運作和活動
• 負責處理上級分配的其他行政相關工作，並與所有員工保持良好的工作關係。

職位要求

• SPM/證書/文憑/高級文憑/任何領域的學位。
• 必備技能：MS Office。
• 最好有 6 個月至 2 年的相關領域工作經驗。
• 現有1個全職職缺。

福利待遇

• 中心位置
• 每週工作 5 天
• 個人休假

• Well established FMCG (Bumiputera F &B manufacturer and distributor)
• Working location / Puchong (1 Vacancy)
• 5 Working days / Week
• 6 months to 2 years of working experience in HR / Admin related.
• Fresh graduate are welcome to apply
• Basic Salary RM1700 - RM2000

Job Description

• To assist in HR tasks especially on Leave Management.
• To handle administration operations & activities
• To handle any other admin related functions which assigned by superior & maintain good working relationship with all staff

Job Requirement

• SPM / Certificate / Diploma / Advanced Diploma / Degree in any field.
• Required skill(s): MS Office.
• Preferably 6 months - 2 year(s) of working experience in the related field.
• 1 Full-Time position(s) available.

Perks & Benefits

• Central location
• 5 Working Days/ Week
• Personal leave

工作任務：

• 負責日常會計工作，確保會計記錄的妥善維護和後續事宜的跟進。
• 為妥善保存會計文件，以便記錄。
• 協助準備並提交每月SST報告。
• 負責一般行政事務及文書支援工作。
• 能夠操作和使用電子發票軟體，了解電子發票系統如何與現有的會計、應付/應收帳款 (AP/AR) 系統集成，以確保資料流暢且自動化。
• 管理層不時指派的其他任務。

要求：

• 候選人必須至少擁有研究生文憑/商業研究/行政管理/金融/會計或其他相關專業的文憑或同等學歷。
• 至少需要2年相關領域的工作經驗。
• 歡迎相關專業的應屆畢業生申請。
• 所需語言：國語、英語和馬來語
• 必備技能：熟練使用MS Excel和MS Office辦公室軟體，熟悉會計系統者優先考慮。

福利待遇

• 佣金和獎金
• 津貼（旅費、交通費等）
• 中心位置
• 公司旅行
• 個人休假
• 個人發展機會
• 有薪培訓和發展

JOB TASKS:

• To handle day to day accounting functions and ensure proper maintenance of accounting records and follow-up matters.
• To maintain proper filing of accounting documents for record keeping.
• Facilitate and prepare the monthly SST report and submission.
• To handle general administrative task and clerical support.
• The ability to operate and navigate e-invoicing software, have knowledge of how e-invoicing systems integrate with existing accounting, accounts payable/receivable (AP/AR), to ensure smooth data flow and automation.
• Other tasks as assigned by management from time to time.

REQUIREMENTS:

• Candidate must possess at least a Graduate Diploma / Post Graduate Diploma / Business Studies / Administration / Management / Finance / Accounting, others or equivalent.
• Required minimum 2 year of working experience in related field.
• Fresh graduates in relevant discipline are encourage to apply.
• Required language(s): Mandarin, English and Bahasa Malaysia
• Required skills: MS Excel, MS Office Accounting system will be an added advantage.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Central location
• Company trips
• Personal leave
• Personal development opportunities
• Paid training and development

TUGAS KERJA:

• Untuk mengendalikan fungsi perakaunan harian dan memastikan penyelenggaraan rekod perakaunan dan perkara susulan yang betul.
• Untuk memastikan pemfailan dokumen perakaunan yang betul untuk penyimpanan rekod.
• Memudahkan dan menyediakan laporan dan penyerahan SST bulanan.
• Mengendalikan tugas pentadbiran am dan sokongan perkeranian.
• Kebolehan untuk mengendalikan dan menavigasi perisian e-invois, mempunyai pengetahuan tentang bagaimana sistem e-invois disepadukan dengan perakaunan, akaun belum bayar/terima (AP/AR) sedia ada, untuk memastikan aliran data dan automasi yang lancar.
• Tugas-tugas lain yang diarahkan oleh pihak pengurusan dari semasa ke semasa.

KEPERLUAN:

• Calon mesti memiliki sekurang-kurangnya Diploma Siswazah / Diploma Pascasiswazah / Pengajian Perniagaan / Pentadbiran / Pengurusan / Kewangan / Perakaunan, lain-lain atau setaraf.
• Diperlukan pengalaman kerja minimum 2 tahun dalam bidang berkaitan.
• Graduan baru dalam disiplin berkaitan digalakkan untuk memohon.
• Required language(s): Mandarin, English and Bahasa Malaysia
• Kemahiran yang diperlukan: MS Excel, sistem Perakaunan MS Office akan menjadi kelebihan tambahan.

Faedah & Kebaikan

• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Lokasi pusat
• Perjalanan syarikat
• Cuti peribadi
• Peluang pembangunan peribadi
• Latihan dan pembangunan berbayar

JOB TASKS:

• To handle day to day accounting functions and ensure proper maintenance of accounting records and follow-up matters.
• To maintain proper filing of accounting documents for record keeping.
• Facilitate and prepare the monthly SST report and submission.
• To handle general administrative task and clerical support.
• The ability to operate and navigate e-invoicing software, have knowledge of how e-invoicing systems integrate with existing accounting, accounts payable/receivable (AP/AR), to ensure smooth data flow and automation.
• Other tasks as assigned by management from time to time.

REQUIREMENTS:

• Candidate must possess at least a Graduate Diploma / Post Graduate Diploma / Business Studies / Administration / Management / Finance / Accounting, others or equivalent.
• Required minimum 2 year of working experience in related field.
• Fresh graduates in relevant discipline are encourage to apply.
• Required language(s): Mandarin, English and Bahasa Malaysia
• Required skills: MS Excel, MS Office Accounting system will be an added advantage.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Central location
• Company trips
• Personal leave
• Personal development opportunities
• Paid training and development

TUGAS KERJA:

• Untuk mengendalikan fungsi perakaunan harian dan memastikan penyelenggaraan rekod perakaunan dan perkara susulan yang betul.
• Untuk memastikan pemfailan dokumen perakaunan yang betul untuk penyimpanan rekod.
• Memudahkan dan menyediakan laporan dan penyerahan SST bulanan.
• Mengendalikan tugas pentadbiran am dan sokongan perkeranian.
• Kebolehan untuk mengendalikan dan menavigasi perisian e-invois, mempunyai pengetahuan tentang bagaimana sistem e-invois disepadukan dengan perakaunan, akaun belum bayar/terima (AP/AR) sedia ada, untuk memastikan aliran data dan automasi yang lancar.
• Tugas-tugas lain yang diarahkan oleh pihak pengurusan dari semasa ke semasa.

KEPERLUAN:

• Calon mesti memiliki sekurang-kurangnya Diploma Siswazah / Diploma Pascasiswazah / Pengajian Perniagaan / Pentadbiran / Pengurusan / Kewangan / Perakaunan, lain-lain atau setaraf.
• Diperlukan pengalaman kerja minimum 2 tahun dalam bidang berkaitan.
• Graduan baru dalam disiplin berkaitan digalakkan untuk memohon.
• Required language(s): Mandarin, English and Bahasa Malaysia
• Kemahiran yang diperlukan: MS Excel, sistem Perakaunan MS Office akan menjadi kelebihan tambahan.

Faedah & Kebaikan

• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Lokasi pusat
• Perjalanan syarikat
• Cuti peribadi
• Peluang pembangunan peribadi
• Latihan dan pembangunan berbayar

工作任務：

• 負責日常會計工作，確保會計記錄的妥善維護和後續事宜的跟進。
• 為妥善保存會計文件，以便記錄。
• 協助準備並提交每月SST報告。
• 負責一般行政事務及文書支援工作。
• 能夠操作和使用電子發票軟體，了解電子發票系統如何與現有的會計、應付/應收帳款 (AP/AR) 系統集成，以確保資料流暢且自動化。
• 管理層不時指派的其他任務。

要求：

• 候選人必須至少擁有研究生文憑/商業研究/行政管理/金融/會計或其他相關專業的文憑或同等學歷。
• 至少需要2年相關領域的工作經驗。
• 歡迎相關專業的應屆畢業生申請。
• 所需語言：國語、英語和馬來語
• 必備技能：熟練使用MS Excel和MS Office辦公室軟體，熟悉會計系統者優先考慮。

福利待遇

• 佣金和獎金
• 津貼（旅費、交通費等）
• 中心位置
• 公司旅行
• 個人休假
• 個人發展機會
• 有薪培訓和發展

JOB TASKS:

• To handle day to day accounting functions and ensure proper maintenance of accounting records and follow-up matters.
• To maintain proper filing of accounting documents for record keeping.
• Facilitate and prepare the monthly SST report and submission.
• To handle general administrative task and clerical support.
• The ability to operate and navigate e-invoicing software, have knowledge of how e-invoicing systems integrate with existing accounting, accounts payable/receivable (AP/AR), to ensure smooth data flow and automation.
• Other tasks as assigned by management from time to time.

REQUIREMENTS:

• Candidate must possess at least a Graduate Diploma / Post Graduate Diploma / Business Studies / Administration / Management / Finance / Accounting, others or equivalent.
• Required minimum 2 year of working experience in related field.
• Fresh graduates in relevant discipline are encourage to apply.
• Required language(s): Mandarin, English and Bahasa Malaysia
• Required skills: MS Excel, MS Office Accounting system will be an added advantage.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Central location
• Company trips
• Personal leave
• Personal development opportunities
• Paid training and development

JOB TASKS:

• To handle day to day accounting functions and ensure proper maintenance of accounting records and follow-up matters.
• To maintain proper filing of accounting documents for record keeping.
• Facilitate and prepare the monthly SST report and submission.
• To handle general administrative task and clerical support.
• The ability to operate and navigate e-invoicing software, have knowledge of how e-invoicing systems integrate with existing accounting, accounts payable/receivable (AP/AR), to ensure smooth data flow and automation.
• Other tasks as assigned by management from time to time.

REQUIREMENTS:

• Candidate must possess at least a Graduate Diploma / Post Graduate Diploma / Business Studies / Administration / Management / Finance / Accounting, others or equivalent.
• Required minimum 2 year of working experience in related field.
• Fresh graduates in relevant discipline are encourage to apply.
• Required language(s): Mandarin, English and Bahasa Malaysia
• Required skills: MS Excel, MS Office Accounting system will be an added advantage.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Central location
• Company trips
• Personal leave
• Personal development opportunities
• Paid training and development

• 成熟的快速消費品（原住民食品飲料製造商和分銷商）
• 工作地點/蒲種（1個空缺）
• 每週工作 5 天
• 6個月至2年人力資源/行政相關工作經驗。
• 歡迎應屆畢業生申請
• 基本工資：1700-2000令吉

職位描述

• 協助處理人力資源事務，特別是休假管理方面。
• 負責處理行政運作和活動
• 負責處理上級分配的其他行政相關工作，並與所有員工保持良好的工作關係。

職位要求

• SPM/證書/文憑/高級文憑/任何領域的學位。
• 必備技能：MS Office。
• 最好有 6 個月至 2 年的相關領域工作經驗。
• 現有1個全職職缺。

福利待遇

• 中心位置
• 每週工作 5 天
• 個人休假

Job Summary

Backlog and shipment management to ensure meeting OTD and shipment revenue plan

Key Responsibilities

• Backlog and shipment management to ensure meeting OTD and shipment revenue plan, liaise with PG Planning on backlog schedule base on material availability.
• Support manufacturing to meet all test out plan and KPI goals
• Hands on exposure to production planning shop floor operations and manufacturing workflow
• Support OSAT Testing, MO and Marking issuance and liaise with OSAT planners on Backlog shipment fulfilment.
• Test WIP management - track all the Test WIP closely and work with PG planning, production and engineering for disposition. Require some capacity knowledge for better WIP management
• Participate problem-solving, root cause analysis and continuous improvement initiatives

Job Summary

Backlog and shipment management to ensure meeting OTD and shipment revenue plan

Key Responsibilities

• Backlog and shipment management to ensure meeting OTD and shipment revenue plan, liaise with PG Planning on backlog schedule base on material availability.
• Support manufacturing to meet all test out plan and KPI goals
• Hands on exposure to production planning shop floor operations and manufacturing workflow
• Support OSAT Testing, MO and Marking issuance and liaise with OSAT planners on Backlog shipment fulfilment.
• Test WIP management - track all the Test WIP closely and work with PG planning, production and engineering for disposition. Require some capacity knowledge for better WIP management
• Participate problem-solving, root cause analysis and continuous improvement initiatives