Total 11,405 Junior Executive Full-time job vacancies

Responsilities

• To assist and update daily, weekly, and monthy production schedules based on demand forecasts and customer requirements.
• Ensure that all raw materials and parts are available in time for production.
• Track the progress of production to make sure everything is going according to plan.
• Work closely with the purchasing, sales, and production teams.
• Handle any delays or issues in production and adjust plans when necessary.
• Prepare reports on production performance, delays, and inventory.
• Any other duties as assigned by Superior.

Requirements

• Candidate must possess at least Diploma, Bachelor's degree in Supply Chain Management, Operations Management, Industrial Engineering, or a related field.
• Required language(s): Bahasa Malaysia, English, Mandarin.
• Familiarity with ISO 9001.
• At least 1 year(s) of working experience in related field is required for this position.
• Applicants must willing to work in BALAKONG, SELANGOR.
• Available to start work immediately is an advantage.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Personal leave
• Paid training and development
• Bonus

工作職責：

• 協調和安排維修保養工作、維護保養和修理活動。
• 作為客戶、服務團隊和管理層之間的主要聯絡人。
• 準備服務報告、工作單和必要的文件。
• 監控服務進度，確保按時完成並讓客戶滿意。
• 處理客戶諮詢、投訴，並提供解決方案。
• 妥善保存維修活動和所用零件的記錄。
• 支援服務團隊處理行政事務和資源規劃。

職位要求：

• 歡迎至少持有SPM證書或應屆畢業生申請。
• 有客戶服務、服務協調或行政支援的經驗者優先考慮。
• 良好的溝通和人際交往能力。
• 較強的組織能力和多任務處理能力。
• 精通微軟辦公室軟體（Word、Excel、Outlook）。
• 能夠獨立工作，也能作為團隊成員協作。
• 所需語言 馬來語、英語和華語（首選）

福利待遇

• 個人休假
• 加班費及獎金
• 個人發展機會
• 賓州保險

Tanggungjawab Kerja:

• Menyelaras dan menjadualkan kerja-kerja servis, penyelenggaraan dan aktiviti pembaikan.
• Bertindak sebagai penghubung utama antara pelanggan, pasukan perkhidmatan dan pihak pengurusan.
• Menyediakan laporan perkhidmatan, pesanan kerja dan dokumen yang diperlukan.
• Pantau kemajuan perkhidmatan bagi memastikan penyiapan tepat pada masanya dan kepuasan pelanggan.
• Mengendalikan pertanyaan, aduan pelanggan dan menyediakan penyelesaian.
• Mengekalkan rekod aktiviti servis dan alat ganti yang digunakan dengan betul.
• Pasukan khidmat sokongan dengan tugas pentadbiran dan perancangan sumber.

Keperluan Kerja:

• Mempunyai sekurang-kurangnya SPM atau graduan baru digalakkan untuk memohon.
• Pengalaman dalam khidmat pelanggan, penyelarasan perkhidmatan atau sokongan pentadbiran adalah satu kelebihan.
• Komunikasi dan kemahiran interpersonal yang baik.
• Kebolehan organisasi dan multitasking yang kuat.
• Mahir dalam Microsoft Office (Word, Excel, Outlook).
• Mampu bekerja secara bebas dan sebagai sebahagian daripada pasukan.
• Bahasa yang diperlukan dalam Bahasa Malaysia , Inggeris & Mandarin ( Diutamakan )

Faedah & Kebaikan

• Cuti peribadi
• Lebih Masa & Bonus
• Peluang pembangunan peribadi
• Insurans PA

Aa a QC (Quality Control) Technician is responsible for ensuring that products meet quality standards and specifications. Their duties include conducting tests, inspections, and measurements on materials and products during various stages of production. They identify defects, document findings, and work with production teams to address quality issues. QC Technicians also maintain testing equipment, analyse data, and ensure compliance with industry regulations and company guidelines to uphold product quality and safety.

Job Description:

• Outgoing check sheet preparation & checking.
• Verify & buy off WIP, FG before packing/shipment.
• Verify NC part in house, customer complaint feedback.
• NCR preparation, raise CAR, NCR to related department.
• Key in data, daily outgoing, NCR, CAR and etc.
• Assisting QC leader & inspector, supporting for their daily job routine.

Requirements:

• Candidate must have qualification in Quality/Technical/Engineering basic knowledge & above.
• Able to use measuring equipment, Calliper, PP, VS, etc.
• At least 2 years in Metal Stamping or relevant industry, or Quality Control sector.
• Willing to do OT or travel upon request by Superior.
• Able to communicate in Bahasa Malaysia and English

Perks & Benefits

• Medical
• EPF
• Sosco

Juruteknik QC (Kawalan Kualiti) bertanggungjawab memastikan produk memenuhi piawaian dan spesifikasi kualiti. Tugas mereka termasuk menjalankan ujian, pemeriksaan dan pengukuran ke atas bahan dan produk semasa pelbagai peringkat pengeluaran. Mereka mengenal pasti kecacatan, mendokumentasikan penemuan dan bekerjasama dengan pasukan pengeluaran untuk menangani isu kualiti. Juruteknik QC juga menyelenggara peralatan ujian, menganalisis data dan memastikan pematuhan dengan peraturan industri dan garis panduan syarikat untuk menegakkan kualiti dan keselamatan produk.

Huraian Kerja:

• Penyediaan & pemeriksaan helaian semak keluar.
• Sahkan & beli dari WIP, FG sebelum pembungkusan/penghantaran.
• Sahkan bahagian NC di dalam syarikat, maklum balas aduan pelanggan.
• Penyediaan NCR, bangkitkan CAR, NCR kepada jabatan berkaitan.
• Masukkan data, pengeluaran harian, NCR, CAR dan sebagainya.
• Membantu ketua QC & pemeriksa, menyokong rutin kerja harian mereka.

Keperluan:

• Calon mesti mempunyai kelayakan dalam pengetahuan asas Kualiti/Teknikal/Kejuruteraan & ke atas.
• Boleh menggunakan peralatan pengukur, angkup, PP, VS, dll.
• Sekurang-kurangnya 2 tahun dalam Pengecapan Logam atau industri berkaitan, atau sektor Kawalan Kualiti.
• Bersedia untuk melakukan OT atau melancong atas permintaan oleh Superior.
• Boleh berkomunikasi dalam Bahasa Malaysia dan Bahasa Inggeris

Faedah & Kebaikan

• Perubatan
• KWSP
• Perkeso

品質控制（QC）技術員負責確保產品符合品質標準和規格。他們的職責包括在生產的各個階段對材料和產品進行測試、檢驗和測量。他們負責識別缺陷、記錄結果，並與生產團隊合作解決品質問題。品質控制技術員還負責維護測試設備、分析數據，並確保遵守產業法規和公司準則，以維護產品品質和安全。

職位描述：

• 出貨檢查單的準備和檢查。
• 包裝/出貨前，請確認並購買在製品和成品。
• 內部核實NC部件，顧客投訴回饋。
• NCR準備，向上級部門提交CAR和NCR報告。
• 輸入數據，每日支出，NCR，CAR 等。
• 協助品質控制主管和檢驗員，支持他們的日常工作。

要求：

• 應徵者必須具備品質/技術/工程的基礎知識及以上資格。
• 能夠使用測量設備，如卡尺、PP、VS等。
• 至少2年金屬沖壓或相關行業，或品質控制領域工作經驗。
• 願意依上級要求加班或出差。
• 能夠用馬來語和英語交流

福利待遇

• 醫療的
• 僱員公積金
• 索斯科

主要職責：

• 成本分析：
• 建立和維護產品和流程的成本模型。
• 分析材料、人工和管理費用，以支援定價策略。
• 進行差異分析，以找出標準化成本與實際成本之間的差異。
• 製造成本會計和庫存估值：
• 協助依照會計政策建立製造成本會計和庫存估價方法。
• 物料清單（BOM）驗證：
• 核實物料清單 (BOM) 並對每月製造成本資料進行驗證。
• 更新物料清單中的標準成本，並檢查標準成本和實際成本是否有不準確之處。
• 預算與預測：
• 協助編制和管理年度預算。
• 根據歷史數據和市場趨勢編製成本預測。
• 監控預算支出並定期進行審查，以確保合規性。
• 生產間接費用審查：
• 審核生產間接費用和差異，以確保產品成本計算的準確性。
• 定期向管理層準備和提交成本報告，重點是突出趨勢和見解。
• 固定資產管理：
• 負責固定資產交易、對帳、報告和資本支出（capex）追蹤。
• 合作：
• 與生產、採購和銷售團隊密切合作，收集相關的成本資訊。
• 協助專案經理進行新專案和投標的成本估算。
• 審計協調：
• 根據需要與內部和外部審計人員協調和聯絡。
• 持續改進：
• 找出降低成本和改善流程的機會。
• 實施成本管理的最佳實踐，並協助制定政策和程序。
• 遵守：
• 確保遵守與成本會計相關的會計準則和公司政策。
• 協助進行與成本會計相關的內部和外部審計。
• 其他職責：
• 根據上級指示，執行其他臨時性任務。

資格：

• 會計、金融或相關專業的學士學位。
• 擁有專業資格證書（例如ACCA、CIMA、CPA）是一項優勢。
• 至少 2-3 年成本會計或財務相關工作經驗，最好是在製造業領域。

技能：

• 較強的分析能力和注重細節。
• 熟練會計軟體和微軟Excel。
• 優秀的溝通和人際交往能力。
• 能夠在壓力下工作並按時完成任務。

關鍵績效指標（KPI）：

• 成本報告的準確性及差異分析。
• 預算提交和預測的及時性。
• 找出節省成本和提高效率的方法。

福利待遇

• 醫療的
• 僱員公積金
• 索斯科

Key Responsibilities:

• Cost Analysis:
• Develop and maintain cost models for products and processes.
• Analyse costs of materials, labour, and overhead to support pricing strategies.
• Conduct variance analyses to identify discrepancies between standardized costs and actual costs.
• Manufacturing Costing and Stock Valuation:
• Assist in setting up the manufacturing costing and stock valuation methods in accordance with accounting policies.
• Bill of Materials (BOM) Validation:
• Verify the Bill of Materials (BOM) and perform validation on the monthly manufacturing costing data.
• Update standard costs in the BOM and review standard and actual costs for inaccuracies.
• Budgeting and Forecasting:
• Assist in the preparation and management of annual budgets.
• Prepare cost forecasts based on historical data and market trends.
• Monitor budget expenditures and conduct regular reviews to ensure compliance.
• Production Overhead Review:
• Review production overhead and variances to ensure accuracy of product costing.
• Prepare and present regular cost reports to management, highlighting trends and insights.
• Fixed Assets Management:
• Responsible for fixed assets transactions, reconciliation, reporting, and capital expenditure (capex) tracking.
• Collaboration:
• Work closely with production, procurement, and sales teams to gather relevant costing information.
• Support project managers in cost estimation for new projects and bids.
• Audit Coordination:
• Coordinate and liaise with internal and external auditors as required.
• Continuous Improvement:
• Identify opportunities for cost reduction and process improvements.
• Implement best practices in cost management and assist in the development of policies and procedures.
• Compliance:
• Ensure compliance with accounting standards and company policies related to costing.
• Assist in internal and external audits related to cost accounting.
• Other Duties:
• Undertake other ad-hoc tasks as directed by the superior.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional qualification (e.g., ACCA, CIMA, CPA) is an advantage.
• Minimum 2-3 years of relevant experience in a costing or finance role, preferably in the manufacturing sector.

Skills:

• Strong analytical skills and attention to detail.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.

Key Performance Indicators (KPIs):

• Accuracy of cost reports and variance analysis.
• Timeliness of budget submissions and forecasts.
• Identification of cost savings and efficiency improvements.

Perks & Benefits

• Medical
• EPF
• Sosco

Tanggungjawab Utama:

• Analisis Kos:
• Membangun dan menyelenggara model kos untuk produk dan proses.
• Menganalisis kos bahan, buruh dan overhed untuk menyokong strategi penetapan harga.
• Menjalankan analisis varians untuk mengenal pasti perbezaan antara kos piawai dan kos sebenar.
• Kos Pembuatan dan Penilaian Stok:
• Membantu dalam menyediakan kaedah pengkosan pengeluaran dan penilaian stok mengikut dasar perakaunan.
• Pengesahan Bil Bahan (BOM):
• Sahkan Bil Bahan (BOM) dan lakukan pengesahan pada data kos pembuatan bulanan.
• Kemas kini kos standard dalam BOM dan semak kos standard dan sebenar untuk ketidaktepatan.
• Penganggaran dan Ramalan:
• Membantu dalam penyediaan dan pengurusan bajet tahunan.
• Sediakan ramalan kos berdasarkan data sejarah dan trend pasaran.
• Memantau perbelanjaan bajet dan menjalankan semakan berkala bagi memastikan pematuhan.
• Kajian Overhed Pengeluaran:
• Menyemak overhed dan varians pengeluaran untuk memastikan ketepatan kos produk.
• Sediakan dan bentangkan laporan kos secara berkala kepada pihak pengurusan, dengan mengetengahkan trend dan pandangan.
• Pengurusan Aset Tetap:
• Bertanggungjawab untuk transaksi aset tetap, penyelarasan, pelaporan dan pengesanan perbelanjaan modal (capex).
• Kerjasama:
• Bekerjasama rapat dengan pasukan pengeluaran, perolehan dan jualan untuk mengumpulkan maklumat kos yang berkaitan.
• Menyokong pengurus projek dalam anggaran kos untuk projek dan bidaan baharu.
• Penyelarasan Audit:
• Menyelaras dan berhubung dengan juruaudit dalaman dan luaran mengikut keperluan.
• Penambahbaikan Berterusan:
• Mengenal pasti peluang untuk pengurangan kos dan penambahbaikan proses.
• Melaksanakan amalan terbaik dalam pengurusan kos dan membantu dalam pembangunan dasar dan prosedur.
• Pematuhan:
• Memastikan pematuhan dengan piawaian perakaunan dan dasar syarikat yang berkaitan dengan kos.
• Membantu dalam audit dalaman dan luaran yang berkaitan dengan perakaunan kos.
• Tugas-tugas Lain:
• Melaksanakan tugas-tugas ad-hoc lain seperti yang diarahkan oleh pihak atasan.

Kelayakan:

• Ijazah Sarjana Muda dalam Perakaunan, Kewangan atau bidang berkaitan.
• Kelayakan profesional (contohnya, ACCA, CIMA, CPA) adalah satu kelebihan.
• Minimum 2-3 tahun pengalaman berkaitan dalam peranan pengkosan atau kewangan, sebaik-baiknya dalam sektor pembuatan.

Kemahiran:

• Kemahiran analitikal yang kuat dan perhatian terhadap perincian.
• Mahir dalam perisian perakaunan dan Microsoft Excel.
• Kemahiran komunikasi dan interpersonal yang cemerlang.
• Kebolehan bekerja di bawah tekanan dan memenuhi tarikh akhir yang ketat.

Petunjuk Prestasi Utama (KPI):

• Ketepatan laporan kos dan analisis varians.
• Ketepatan masa penyerahan dan ramalan bajet.
• Mengenal pasti penjimatan kos dan peningkatan kecekapan.

Faedah & Kebaikan

• Perubatan
• KWSP
• Perkeso

RESPONSIBILITIES:

• Manage daily operations of the academy
• Handle inquiries, registrations, and scheduling
• Maintain records and coordinate with coaches & parents
• Oversee billing, payments, and academy logistics
• Ensure smooth communication and customer satisfaction
• Ensure all weekly and daily report are up to dates and accurate

REQUIREMENTS:

• At least 2 years of experience in administration (sports/education is preferred)
• Proven work experience in customer service related is highly preferred
• Computer Literate – particularly with Excel
• Prefer detail-oriented person
• Demonstrate good communication and customer service skills
• Possess own transport

Work Days & Hours:

Wed to Fri: 1pm - 9pm

Sat & Sun: 9am - 9pm

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Personal leave
• Open culture
• Personal development opportunities

1. Responsible for procurement of production materials (in coordination with headquarters)
2. Responsible for warehouse management
3. Responsible for logistics management (receiving and shipping)

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)

We are seeking a responsible and detail-oriented QAQC Assistant to support quality control activities in the production and labeling process. The candidate will ensure products and packaging labels comply with company standards, regulatory requirements, and customer specifications.

Responsibilities

• Perform inspections on documentation, incoming materials, in-process items, and final products during production.
• Support on QAQC executive.
• Verify product labeling accuracy (batch number, expiry date, barcode, ingredients, customer logo, etc.).
• Ensure packaging and labeling comply with approved OEM artwork and client specifications.
• Conduct line clearance before production start-up.
• Record inspection results and maintain proper QAQC documentation.
• Assist in handling non-conformance products and corrective/preventive actions.
• Monitor GMP & Halal compliance and production hygiene standards.
• Coordinate with Production, Warehouse, and Customer Service teams on quality issues.
• Support customer audits and certification audits (ISO / GMP / HACCP / Halal).

Requirements

• Diploma / Degree in related field.
• 1–2 years QAQC experience in functional food or skincare manufacture.

(Fresh graduate are welcome)

• Familiar with GMP, HACCP, ISO22000, Halal or related quality standards.
• Strong attention to detail, especially in labeling verification.
• Able to read and verify customer-approved artwork and specifications.
• Good documentation and reporting skills.
• Proficient in Microsoft Office.
• Able to work independently and in a fast-paced environment.

Working Time

Monday - Friday ： 9.00am - 6.00pm

Saturday ： 9.00am - 1.00pm

Perks & Benefits

• Annual leave
• Medical leave
• EPF, Socso, EIS
• Public Holidays
• Personal development opportunities

Non-Halal Restaurant

Responsibility:

-Oversee day-to-day restaurant operations, including opening and closing procedures.

-Ensure cleanliness, food quality, and service standards are consistently maintained.

-Handle customer feedback and resolve complaints promptly.

-Hire, train, schedule, and supervise restaurant staff.

-Monitor staff performance and provide coaching or disciplinary action as needed.

Requirements:

-Strong leadership quality with excellent communication interpersonal skills

-Good problem-solving and communication skills.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Personal leave

Key Responsibilities

HR Operations

• Oversee employee records, attendance, and leave management

• Prepare and verify payroll inputs (OT, allowances, site incentives)

• Conduct orientation program and briefing to new employee independently

• Handle employee enquiries and resolve HR-related issues

• Sourcing candidates via recruitment agencies and job online advertisement

Site Incentive & Technician Management

• Administer and validate site incentive claims for technicians

• Liaise closely with project/site teams for verification

• Ensure accuracy, completeness, and timely submission

• Maintain proper tracking and reporting

Travel & Logistics Coordination

• Manage flight bookings, accommodation, and logistics for staff

• Coordinate closely with project teams on travel schedules

• Ensure cost control and proper approval process

• Handle urgent/last-minute travel arrangements when required

Administrative & Operational Support

• Support office administration and documentation control

• Coordinate internal training, meetings, and company activities

Compliance & Reporting

• Ensure HR processes comply with company policies and local regulations

• Prepare HR reports (manpower, claims, attendance)

• Maintain proper documentation for audit purposes

Requirements:

• Diploma/Degree in HR, Business Administration, or related field

• Minimum 2 to 5 years of relevant experience in HR & Admin

• Familiar with payroll processing, claims, and allowances

• Able to work independently

• Strong coordination, problem-solving, and multitasking skills

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Regular team activities
• Medical insurance (included dental & optical)
• Contractual & Performance bonus
• Group Personal Accident Insurance
• Group Term Life and Critical Illness

Requirement:

• Candidate must possess at least Bachelor's Degree in Finance/ Diploma / Accountancy/Banking or equivalent.
• Required language(s): Bahasa Malaysia, English, Mandarin to effectively communicate with Mandarin-speaking clients.
• At least 3 - 5 Year(s) of working experience in the related field is required for this position.
• Has experience in construction field
• Required Skill(s): Word, Excel, SQL Accounting System
• Preferably Executive specialized in Finance - General/Cost Accounting or equivalent

Job Description:

• Daily accounting function of construction company such as general ledgers, cash book, account payable, account receivable and bank reconciliations.
• Prepare Invoice and monitor the account receivable accurately.
• Handling the account payable and subcontractor payment and perform reconciliation with all supplier's statement account.
• Check and update of Site expenses and petty cash claims by project.
• Assist in Fixed assets management.
• Maintain proper record keeping and organization of filing system.
• Liaise with the auditor, tax agent, company secretary and bank
• Other tasks and duties which may assigned from time to time
• Friendly working environment
• Outstanding career development opportunities

Perks & Benefits

• Nearby public transport
• Medical insurance