Total 19 Junior Executive Full-time job vacancies in Seberang Perai Tengah

• Melawat pelanggan untuk memahami keperluan dan mengumpulkan maklumat pasaran.
• Membangunkan atau mencari produk yang sesuai untuk memenuhi keperluan pelanggan.
• Sediakan sampel untuk penilaian pelanggan.
• Memberikan nasihat teknikal dan bekerjasama dengan pelanggan untuk menyelesaikan masalah teknikal.
• Memulakan percubaan sebagai persediaan untuk pengeluaran besar-besaran produk baharu.
• Bekerjasama dengan Pasukan Pembuatan untuk pelancaran produk baharu yang lancar.

Faedah & Kebaikan

• Bonus Tahunan dan Kenaikan Gaji
• Elaun (upah perjalanan, pengangkutan, dll.)
• Waktu kerja fleksibel
• Kod pakaian kasual
• Insurans perubatan
• Budaya terbuka
• Peluang pembangunan peribadi
• Latihan dan pembangunan

• 拜訪客戶，了解需求並收集市場資訊。
• 開發或調整產品以滿足客戶需求。
• 準備樣品供客戶評估。
• 提供技術建議並與客戶合作解決技術問題。
• 啟動試運行，為新產品的大規模生產做準備。
• 與生產團隊合作，確保新產品順利上市。

福利待遇

• 年終獎金和加薪
• 津貼（旅費、交通費等）
• 彈性的工作時間
• 休閒著裝要求
• 醫療保險
• 開放文化
• 個人發展機會
• 培訓與發展

• Visit customers to understand requirement and gather market information.
• Develop or find-tune products to satisfy customers' needs.
• Prepare samples for customers' evaluation.
• Provide technical advice and collaborate with customers to resolve technical issues.
• Initiate trial run in preparation for mass production of new product.
• Collaborate with Manufacturing Team for smooth new product launching.

Perks & Benefits

• Yearly Bonus and salary increment
• Allowance (travel stipends, transportation, etc.)
• Flexible working hours
• Casual dress code
• Medical insurance
• Open culture
• Personal development opportunities
• Training and development

Kasatani Advance Technology Sdn Bhd is seeking a committed and responsible Account Officer to join our team immediately.

Requirements:

• Minimum Diploma/Degree in Accounting, Finance or related field
• Experience in manufacturing environment is an added advantage
• Able to handle accounting transactions, reporting and finance documentation independently
• Familiar with AP, AR, bank reconciliation and monthly closing activities
• Knowledge of statutory requirements, SST and accounting procedures
• Good teamwork and communication skills

Responsibilities:

• Assist in daily finance and accounting operations
• Prepare accounting entries and reports
• Handle supplier payments, reconciliation and finance documentation
• Support monthly closing and audit activities
• Coordinate with internal departments and external parties when required
• Maintain proper filing and finance records

Interested candidates may submit resume to:

Email Address : hrad@katsb.com

Contact No.: 012-4948851

Kasatani Advance Technology Sdn Bhd sedang mencari Pegawai Akaun yang komited dan bertanggungjawab untuk menyertai pasukan kami dengan segera.

Keperluan:

• Minimum Diploma/Ijazah dalam bidang Perakaunan, Kewangan atau bidang berkaitan
• Pengalaman dalam persekitaran pembuatan adalah satu kelebihan tambahan
• Mampu mengendalikan transaksi perakaunan, pelaporan dan dokumentasi kewangan secara bebas
• Biasa dengan AP, AR, penyelarasan bank dan aktiviti penutupan bulanan
• Pengetahuan tentang keperluan berkanun, SST dan prosedur perakaunan
• Kerja berpasukan dan kemahiran komunikasi yang baik

Tanggungjawab:

• Membantu dalam operasi kewangan dan perakaunan harian
• Sediakan catatan dan laporan perakaunan
• Mengendalikan pembayaran pembekal, penyelarasan dan dokumentasi kewangan
• Menyokong aktiviti penutupan dan audit bulanan
• Menyelaras dengan jabatan dalaman dan pihak luar apabila diperlukan
• Mengekalkan rekod pemfailan dan kewangan yang betul

Calon yang berminat boleh menghantar resume ke:

Alamat Emel: hrad@katsb.com

No. Telefon: 012-4948851

Kasatani Advance Technology Sdn Bhd is seeking a committed and responsible Account Officer to join our team immediately.

Requirements:

• Minimum Diploma/Degree in Accounting, Finance or related field
• Experience in manufacturing environment is an added advantage
• Able to handle accounting transactions, reporting and finance documentation independently
• Familiar with AP, AR, bank reconciliation and monthly closing activities
• Knowledge of statutory requirements, SST and accounting procedures
• Good teamwork and communication skills

Responsibilities:

• Assist in daily finance and accounting operations
• Prepare accounting entries and reports
• Handle supplier payments, reconciliation and finance documentation
• Support monthly closing and audit activities
• Coordinate with internal departments and external parties when required
• Maintain proper filing and finance records

Interested candidates may submit resume to:

Email Address : hrad@katsb.com

Contact No.: 012-4948851

Kasatani Advance Technology Sdn Bhd 正在尋找一位認真負責的客戶經理立即加入我們的團隊。

要求：

• 會計、金融或相關領域的最低文憑/學位
• 擁有製造業環境經驗者優先考慮
• 能夠獨立處理會計交易、報告和財務文件。
• 熟悉應付帳款、應收帳款、銀行對帳和每月結算活動
• 熟悉法定要求、銷售與服務稅 (SST) 和會計程序
• 良好的團隊合作與溝通能力

職責：

• 協助日常財務和會計工作。
• 編製會計分錄和報告
• 處理供應商付款、對帳和財務文件
• 支援每月結算和審計活動
• 必要時與內部部門和外部各方協調
• 妥善保管文件和財務記錄

有意者請將履歷寄至：

電子郵件地址：hrad@katsb.com

聯絡電話：012-4948851

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

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

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

Temp Accounts Assistant (3-Month Contract)

Job Description & Requirements

(Maternity Cover)

-Handle Accounts Receivable (AR) duties, including collections, banking, and AR application

-Assist with partial Accounts Payable (AP) duties

-Prepare and process retail invoicing, including recording, issuance, and collections

-Process statement fee collections related to invoices

-Handle staff claims payouts

-Maintain proper documentation and filing

-Perform other ad hoc duties as assigned

Requirements:

• Certificate or Diploma in Accounting
• Basic accounting knowledge preferred
• Training will be provided
• Salary commensurate with experience and qualifications

Benefits:

• Uniform provided
• Shuttle bus transport provided at Choa Chu Kang Bus Bay 1

JOB RESPONSIBILITIES

• Assist in displaying, arranging and sorting of goods.
• Attend to customers’ enquiries and handle feedback when necessary.
• Involve in cashiering duties.
• Responsible for stock taking and inventory control.
• Any other ad hoc duties as assigned.

JOB REQUIREMENTS

• No experience is needed for this position, training will be provided.
• Customer service oriented.
• Good interpersonal skills.
• Hardworking and is a good team player.
• Able to work 6 day workweek, rostered shifts.

OTHERS

• 139 Tengah Garden Avenue #01-09 Singapore 690139
• Staff discounts, Medical and Dental benefits