Total 125,487 Others Full-time job vacancies

Job Description

• Perform scheduled maintenance and corrective repair on machines like scissorlift, boomlift, etc.
• Diagnose mechanical, electrical, hydraulic, and control system issues.
• Conduct safety inspections and function tests.
• Carry out troubleshooting.
• Prepare service reports and update maintenance records.
• Respond to breakdowns and provide on-site repairs when required.
• Ensure compliance with all safety procedures and work instructions.

Requirements

• Certificate / Diploma in Mechanical, Electrical, Mechatronic, Automotive or related field.
• Experience in repairing heavy machinery, aerial platforms, or industrial equipment is an added advantage.
• Knowledge in Hydraulic systems, Electrical systems (DC/AC circuits, controllers, wiring), Mechanical components (motors, gearboxes, bearings).
• Able to troubleshoot independently.
• Possess valid driving license.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Regular team activities
• Company trips
• Open culture
• Personal development opportunities

We are a wholesale and trading company for automotive and industrial parts, established since 1981, looking for a responsible and organised person to join our team.

Job Responsibilities :

• Assist in preparing quotations, invoices and sales orders
• Follow up with customers on orders and delivery status
• Coordinate with warehouse regarding stock and deliveries
• Key in data and update records in the company’s in-house accounting system
• Handle basic customer enquiries
• Maintain proper filing and documentation
• Perform general administrative duties

Job Requirements :

• Basic computer knowledge (Microsoft Excel & Word)
• Responsible, organized and willing to learn
• Able to work independently and as part of a team
• Fresh graduates or school leavers who did not continue their studies are welcome to apply
• Experience in admin or sales support is an advantage

Benefits :

• EPF, SOCSO & EIS
• Annual Leave & Medical Leave
• Performance Bonus
• Training provided (HRDF claimable)
• Opportunity for salary increment and promotion based on performance
• Stable company established since 1981

Working Hours :

Monday – Friday: 9:00am – 6:00pm

Saturday: 9:00am – 3:00pm (Half Day)

Perks & Benefits

• Regular team activities
• Personal leave
• Personal development opportunities

We are a wholesale and trading company in the industrial supply industry, established since 1981, looking for a responsible and hardworking person to join our team.

Job Responsibilities :

• Deliver goods to customers using company motorcycle or vehicle when required
• Assist in receiving, checking and storing incoming goods
• Prepare and pack items for delivery
• Arrange and organize warehouse stock
• Ensure goods received are in good condition
• Maintain cleanliness and organization of warehouse
• Assist with other duties assigned by supervisor

Job Requirements :

• Possess valid motorcycle license (lesen motor)
• Responsible, hardworking and willing to learn
• Able to work independently and as part of a team
• Fresh graduates or school leavers who did not continue studies are welcome to apply
• Basic reading and counting skills

Benefits :

• EPF, SOCSO & EIS
• Annual Leave & Medical Leave
• Performance Bonus
• Training provided (HRDF claimable)
• Opportunity for salary increment and promotion based on performance
• Stable company with long history

Working Hours :

Monday – Friday: 9:00am – 6:00pm

Saturday: 9:00am – 3:00pm (Half Day)

Perks & Benefits

• Regular team activities
• Personal leave
• Personal development opportunities

General Summary:

To develop and follow up on potential sales and new business opportunities and execute marketing strategies and activities for sales growth.

Responsibilities & Requirements

• Report directly to the Management on all important/problems.

• Planning and propose action plan how to archives overall sales target for the company.

• Sales visit to corporate companies to introduce the company

• Monitoring daily/weekly/monthly sales activities.

• Market survey what’s new to introduce the company.

• Handle walks in and phone enquiries on corporate events.

• The window person to be responsible for the co ordinating of sales with the company.

• To build strong relationship with customers.

• Ensure site implementation to be in accordance to authority requirements and within stipulated budget, timeline and workmanship.

• Ensure timely interim stages billing to purchasers in tandem with site construction progress to maintain healthy cash flow.

• Meeting customer satisfaction by providing efficient service including handling and follow up enquiries, complaints and preparation of quotation.

• Any other duties as instructed by the management from time to time.

Perks & Benefits

• Commission
• Allowance ( Petrol, Toll, Parking & Phone bill/simcard )
• Open culture
• Personal development opportunities
• Office hours 8.30am-5.30pm

General Summary:

To ensure financial information, prepare accurate and timely financial reports and statements. To ensure financial records are maintained in compliance with policies, procedures and statutory requirements including audit.

Principal Responsibilities:

• Report directly to the Management on all important/problems.
• Prepare and analyze monthly, quarterly and annual financial statements and other reports as required by the Management.
• Possess strong analytical and good planning skills with good working knowledge of accounting software.
• Prepare and maintain cash flow management, annual budgeting, forecasting and tax planning.
• Responsible to conduct credit checks and assessing credit worthiness.
• To monitor and ensure timely invoicing to customers for services rendered and collection of payments.
• Always make sure the effective and efficient process and performance in the team to achieve company’s objective and goal.
• Assist in GST implementation, reporting and submission.
• Assist to resolve accounting issues, supervise and review work done by finance team.
• Responsible to endure excellent services provided to customers.
• Develop business processes and policies to assist in implementing and monitoring internal controls and credit controls.
• Work with all business units to collect input, assemble financial plans, understand driving force behind the numbers and assess all the assumptions made with every project.
• Liaise with external parties, ie auditors, bankers, lawyer, company secretaries, local authorities, tax agents for corporate matters.
• Manage timely tax submissions to the Inland Revenue Board and Customs Department.
• Assist and advice in the review and execution of corporate proposals such as acquisition, investment and disposal as well as other projects.
• Setup the product costing.
• Assist in handle customer queries and prepare debtor reconciliation.
• Monitor cash flow by follow up customer collection with credit controller.
• In-charge for invoice billing and to verify the invoice quantity vs summary report and checking the selling price.
• Final accounts and Profit and Lost monthly checking.
• Backup HR, credit controller when necessary.
• Provide training to the staff.
• To ensure the system and flow smoothly run.
• Assist in overseeing operation activities when necessary.

Requirements

• Minimum Education : Candidates must possess at least a Diploma/Degree in Finance/Accountancy/or Proffesional certificate such as CIMA, ACCA or equivalent.
• Minimum Knowledge : Accounting standard, GST, Legal Compliance and others
• Minimum Experience : At least 5 years of working experience in the related field, good communication skills and others.
• Minimum Training : Training:ISO, Developing Financial and Skills and others.

Perks & Benefits

• Open culture
• Personal development opportunities
• Office hours 8.30am-5.30pm

1. Membantu dalam reka bentuk, fabrikasi dan pengubahsuaian perkakas, jig, lekapan dan acuan
2. Menyokong persediaan perkakas dan penyelesaian masalah semasa pengeluaran
3. Melakukan pemeriksaan, penyelenggaraan dan pembaikan peralatan dan perkakasan secara rutin
4. Bekerjasama dengan pasukan pengeluaran dan kualiti untuk menyelesaikan isu berkaitan perkakasan
5. Pantau prestasi perkakas dan cadangkan penambahbaikan untuk kecekapan dan pengurangan kos
6. Mengekalkan dokumentasi yang betul untuk reka bentuk perkakas, pengubahsuaian dan rekod penyelenggaraan
7. Membantu dalam pembangunan produk baharu dengan menyediakan dan menguji keperluan perkakasan
8. Memastikan pematuhan terhadap piawaian keselamatan, kualiti dan operasi
9. Berkoordinasi dengan pembekal atau vendor untuk fabrikasi atau pembaikan perkakas (jika diperlukan)

Faedah & Kebaikan

• Kenaikan dan bonus
• Elaun (makan, syif, latihan, dll)
• Makan Malam Tahunan & Pesta Angpow
• Insurans Kemalangan Diri & Kemasukan ke Hospital
• Faedah perubatan
• Takziah dan faedah paterniti

Manufacturing industry/Public listed Firm

Working location : Sungai Chua, Kajang

5 Working Days / Week

Salary commensurate with experience (RM5000 - RM8000)

Job Description:

• Manage the planning, implementation and monitoring of preventive and predictive maintenance programs for all plant equipment and facilities

• Coordinate and oversee the work of external maintenance contractors and vendors

• Identify and troubleshoot equipment and facility issues, and implement corrective actions in a timely manner

• Ensure all maintenance activities comply with relevant safety, environmental and quality standards

• Maintain detailed records of maintenance activities and asset performance

• Provide technical support and guidance to production teams on equipment operation and maintenance

• Collaborate with the engineering team to implement continuous improvement initiatives

Job Requirement :

• Degree or diploma in Mechanical, Electrical or Facilities Engineering

• Minimum 5 years' experience in a similar facilities or engineering management role, preferably in a manufacturing environment

• Strong knowledge of preventive and predictive maintenance best practices

• Proficient in reading and interpreting engineering drawings, diagrams and specifications

• Excellent problem-solving, analytical and decision-making skills

• Good communication and interpersonal skills to liaise with both technical and non-technical stakeholders

• Ability to work independently and as part of a team

• 1 vacancy available

Perks & Benefits

• Casual dress code
• Regular team activities
• Personal leave

TANGGUNGJAWAB KERJA:

• Mengendalikan lori dengan selamat untuk penghantaran dan pengambilan barang

• Memastikan penghantaran tepat pada masanya mengikut jadual dan pelan laluan

• Lakukan pemeriksaan kenderaan harian sebelum dan selepas perjalanan

• Memastikan barang dimuatkan, dijamin selamat dan dihantar dalam keadaan baik

• Mengekalkan kebersihan dan penyelenggaraan asas kenderaan

• Mematuhi semua undang-undang lalu lintas, SOP syarikat dan peraturan keselamatan

• Laporkan sebarang masalah, kelewatan atau insiden kenderaan dengan segera kepada penyelia

• Mengekalkan rekod dan dokumen penghantaran yang tepat

KEPERLUAN PEKERJAAN:

• Minimum 1 tahun pengalaman sebagai pemandu lori (diutamakan)

• Lesen: D, Lesen E & GDL

• Biasa dengan laluan tempatan dan operasi logistik

• Sihat fizikal dan mampu mengendalikan tugasan pemuatan/pemunggahan

• Bertanggungjawab, menepati masa dan mementingkan keselamatan

• Mampu bekerja secara bebas dengan pengawasan yang minimum

• Rajin, bekerja keras, fleksibel, dan mampu bekerja di bawah tekanan.

• Boleh bekerja lebih masa (Termasuk Cuti Umum)

• Bahasa Pilihan: Bahasa Melayu

• Waktu Operasi: Isnin - Jumaat: 8.00 pagi - 4.30 petang, Sabtu: 8.00 pagi - 12.30 tengah hari

Faedah & Kebaikan

• KWSP & PERKESO
• Perubatan
• Cuti Tahunan
• Bonus Prestasi
• Insurans

職責：

• 編製審計工作底稿、經審計的財務報表及經審計報告
• 準備基本的稅務計算及相關工作表
• 就審計事宜與客戶及其他相關方進行溝通聯絡

要求：

• 應徵者必須擁有會計學士學位。
• 具有相關領域1至2年的工作經驗者優先考慮。
• 歡迎應屆畢業生申請
• 具備電腦操作能力，熟悉MYOB和Profx Engagement者優先考慮。
• 申請人必須能夠獨立工作，也能與他人合作。

福利待遇

• 開放文化
• 個人發展機會
• 年假

Tanggungjawab Kerja:

• Melaksanakan operasi perakaunan harian, termasuk kemasukan data, pengeluaran cek dan tugas-tugas berkaitan.

• Mengekalkan sistem pemfailan yang tepat dan teratur bagi memastikan dokumen mudah dikesan.

• Memberi sokongan pentadbiran kepada pasukan perakaunan.

• Mengesahkan dan menyelaraskan pembayaran, amaun dan rekod untuk memastikan ketepatan.

• Menyokong kelancaran operasi pejabat harian dengan melaksanakan tugas-tugas perkeranian seperti menaip, memfailkan, mengendalikan surat-menyurat, membuat panggilan telefon dan pembukuan asas.

• Melaksanakan tugasan ad-hoc seperti yang diarahkan oleh pihak pengurusan.

• Bekerja secara bebas dengan rasa tanggungjawab, ketegasan dan kemahiran organisasi yang tinggi.

• Mampu bekerja dengan cekap di bawah tekanan untuk memenuhi tarikh akhir.

Keperluan Kerja:

• Calon mesti mempunyai sekurang-kurangnya SPM, Diploma atau kelayakan yang setaraf.

• Graduan baru digalakkan untuk memohon.

• Pengetahuan tentang sistem perakaunan diperlukan.

• Mesti cergas dari segi fizikal dengan daya tahan yang baik.

• Menunjukkan kesabaran dan profesionalisme dalam berurusan dengan pelanggan dan vendor pihak ketiga.

• Rajin, bekerja keras, fleksibel, dan mampu bekerja di bawah tekanan.

• Bersedia bekerja lebih masa, termasuk pada cuti umum.

• Wanita pilihan

• Bahasa Pilihan: Mandarin, Inggeris & Melayu

• Waktu Operasi: Isnin - Jumaat: 8.30 pagi – 5.00 petang, Sabtu: 8.30 pagi – 1.00 petang

Faedah & Kebaikan

• KWSP & PERKESO
• Perubatan
• Cuti Tahunan
• Bonus Prestasi
• Insurans

Tanggungjawab Kerja:

• Mengendalikan set akaun yang lengkap dan melaksanakan penutupan akhir bulan tepat pada masanya dalam pasukan akaun.
• Menyediakan penyelarasan bank dan memantau baki bank harian.
• Bertanggungjawab dalam audit serta semua penyediaan dan penyerahan cukai.
• Menyediakan laporan bulanan dan perkara berkaitan akaun yang lain.
• Mengurus proses perakaunan kewangan syarikat dan memastikan pematuhan dengan piawaian dan amalan perakaunan.
• Bertanggungjawab dalam peranan HR termasuk set lengkap gaji, pentadbiran faedah, kehadiran kakitangan dll.
• Melibatkan dan membantu dalam menguruskan operasi perakaunan harian pejabat dengan menyokong kerja-kerja pentadbiran yang diberikan
• Menyokong sebarang tugas ad-hoc apabila diperlukan

Keperluan:

• Diploma atau Ijazah dalam Perakaunan & Kewangan
• Pengalaman perakaunan yang terbukti selama minimum 2 tahun dalam industri atau bidang. Graduan baru digalakkan untuk memohon.
• Mesti tahu set akaun yang lengkap dan semua berkaitan cukai.
• Kemahiran komputer yang cemerlang termasuk Microsoft Office
• Biasa dengan perisian atau sistem dan amalan perakaunan atau CRM
• Terkini dengan kemajuan dalam aplikasi dan sistem pejabat
• Kemahiran organisasi yang baik, perhatian yang teliti terhadap perincian dan kebolehan untuk menyelesaikan masalah
• Mampu bekerja secara bebas dengan sedikit pengawasan
• Boleh menulis dan berkomunikasi dalam Bahasa Inggeris dan Bahasa Melayu

Faedah & Kebaikan

• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

我們正在招募新成員加入我們不斷成長的行政團隊。

部門職責範圍如下：

• 文件和資料輸入支持
• 處理客戶的通話記錄
• 準備用於內部處理的報價單/發票
• 支援團隊參與新專案/任務

最低要求：

• 英語和馬來語說得很好
• 至少兩年相關工作經驗
• 致力於團隊合作。

福利待遇

• 佣金和獎金
• 附近公共交通
• 中心位置
• 個人休假

PERANAN & TANGGUNGJAWAB:

• Menyediakan dan menganalisis perbandingan kos.
• Mendapatkan sebut harga, berhubung dan berunding dengan subkontraktor dan pembekal.
• Bertanggungjawab untuk mengukur kuantiti dan berlepas.
• Pengetahuan tentang kontrak pembinaan dan proses perolehan yang berkaitan.
• Kemahiran analitikal untuk menilai dan mengurus kos projek dengan berkesan.
• Menyokong pasukan projek dalam menguruskan aktiviti perolehan dan subkontraktor.
• Semua kerja berkaitan QS yang lain

KEPERLUAN PEKERJAAN:

• Kemahiran dalam MS Office
• Sikap positif dan kesediaan untuk belajar.
• Ijazah / Diploma dalam Ukur Bahan atau setaraf
• 5.5 hari bekerja seminggu, Sabtu selang seli

Faedah & Kebaikan

• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

Responsibilities: 

• Prepare audit working papers, audited financial statements and audited report
• Prepare basic tax computation and related worksheets
• Liaise with client & other parties related to audit issues

Requirements: 

• Candidates must posses Bachelor of Accountancy
• Related working experience (1 to 2 years) in the related field is advantageous.
• Fresh graduates are encourage to apply
• Computer literate and knowledge in MYOB and Profx Engagement will be added advantage
• Applicants must be willing to work independently and co-operatively.

Perks & Benefits

• Open culture
• Personal development opportunities
• Annual leave

We are seeking for new members to join our growing team in Administration

Department which job scope and responsibilities as below:

• Documentation and data entry support
• Attend to call logs from customer
• Prepare Quotations / Invoices for internal processing
• Support team on new projects / assignments

Minimum requirements:

• Well spoken English and Bahasa Malaysia
• Minimum 2 years of experience of the stated job scope
• Committed to work as a team

Perks & Benefits

• Commission and bonus
• Nearby public transport
• Central location
• Personal leave