Total 426 job vacancies in Petaling Jaya

Senyuman Colgate-Palmolive: Adakah anda ingin datang bekerja dengan senyuman dan pulang dengan senyuman juga? Di antara senyuman tersebut, hari anda terdiri daripada bekerja dalam organisasi global, terus belajar dan bekerjasama, mengadakan perbincangan yang merangsang, dan memberikan sumbangan yang berimpak!

Kami sedang mencari Penjaga Stor Kejuruteraan yang sangat teratur dan berpengetahuan teknikal untuk menguruskan degupan jantung operasi kejuruteraan kami. Dalam peranan ini, anda akan bertanggungjawab untuk menyelenggara stor kejuruteraan kami, memastikan penerimaan, pengeluaran dan pengisian semula alat ganti penting yang lancar untuk menyokong jabatan pengeluaran dan kejuruteraan projek kami.

Apa yang Akan Anda Lakukan (Peranan & Tanggungjawab):

Pengurusan Inventori & Pentadbiran SAP

• Ketepatan Sistem: Mengemas kini dan menyelenggara inventori stor mekanikal melalui sistem berkomputer SAP, termasuk memasukkan Resit Barangan (GR) dan catatan transaksi dengan tepat.
• Kawalan Stok: Menjalankan kawalan inventori secara berkala dan pengiraan/pemeriksaan stok fizikal untuk memastikan penjajaran sistem.
• Pengurusan Kitaran Hayat: Kenal pasti secara proaktif bahagian yang lambat digunakan, jangka hayatnya tamat tempoh dan bahagian usang untuk memulakan proses pelupusan.

Operasi Kedai Harian & Pengendalian Bahan

• Penerimaan & Pengeluaran: Mengurus penerimaan dan pengeluaran fizikal bahagian yang diminta oleh pengguna merentasi jabatan pengeluaran dan projek, termasuk mengendalikan borang permintaan yang diperlukan.
• Organisasi & Pengemasan: Simpan alat ganti dengan tepat di lokasi tong sampah masing-masing dan kekalkan piawaian kebersihan, kefungsian dan keselamatan yang ketat di dalam stor.
• Pengendalian Berat: Memberikan bantuan secara langsung untuk memunggah peralatan baharu dan bahagian kejuruteraan berat.

Pengenalan Teknikal & Kawalan Kualiti

• Pengesahan Bahagian: Kenal pasti dan jelaskan ketepatan bahagian semasa penghantaran. Pelajari dan biasakan diri anda dengan bahagian baharu merentasi pelbagai disiplin (mekanikal, elektrik, elektronik dan instrumentasi).
• Penyelesaian Masalah: Kenal pasti dan sediakan bahagian alternatif yang setara kepada pengguna apabila perlu.
• Pengurusan Pemulangan: Memproses bahan yang dikembalikan kepada pembekal, termasuk mengeluarkan borang yang betul dan menyelaras pemulangan fizikal bahagian yang tidak mematuhi piawaian.

Koordinasi & Komunikasi Merentas Fungsi

• Penghubung Pembelian: Bekerjasama rapat dengan pembeli untuk memaklumkan mereka tentang alat ganti yang dihantar, menindaklanjuti penghantaran tertunggak dan menjelaskan pematuhan alat ganti kepada spesifikasi.
• Penglibatan Pihak Berkepentingan: Bertindak sebagai pusat hubungan untuk pasukan dalaman (Eksekutif Kedai, Penyelia Penyelenggaraan, Kakitangan Kejuruteraan, Kakitangan Pengeluaran dan Pengurus Perkhidmatan Loji) dan rakan kongsi luaran (vendor alat ganti kejuruteraan dan Kontraktor).
• Sokongan Pentadbiran: Serahkan dokumentasi yang diperlukan kepada kakitangan masing-masing dan laksanakan tugas ad-hoc seperti yang diperlukan untuk menyokong jabatan kejuruteraan.

Siapakah yang Kami Cari (Keperluan):

• Pendidikan: Kelayakan minimum SPM / SPVM / SC / MCE. Sijil dalam Stor adalah sangat diutamakan.
• Pengalaman: Sekurang-kurangnya 2 tahun pengalaman berkaitan dalam kejuruteraan penyimpanan stor.
• Pengetahuan Teknikal: Mesti mempunyai pengetahuan teknikal yang kukuh tentang komponen kejuruteraan (mekanikal, elektrik dan instrumentasi) untuk mengenal pasti dan mengurus alat ganti dengan tepat.
• Sistem: Kemahiran dengan SAP atau sistem pengurusan inventori berkomputer yang serupa diperlukan.

Mengapa Colgate? Sertai syarikat yang mengamalkan nilai-nilainya, memperjuangkan eksperimen dan menggalakkan keaslian. Berikan kerjaya anda sebab untuk tersenyum... setiap hari!

Faedah & Kebaikan

• Pengangkutan awam berdekatan
• Lokasi pusat
• Insurans perubatan
• Budaya terbuka

高露潔棕欖的微笑：您是否希望帶著微笑來上班，也帶著微笑離開？在這些微笑之間，您的一天將在一個全球化的組織中工作，不斷學習和協作，進行啟發性的討論，並做出有意義的貢獻！

我們正在尋找一位組織能力強、技術精湛的工程倉庫管理員，負責管理我們工程營運的核心環節。您將負責維護我們的工程倉庫，確保關鍵備件的順利接收、發放和補貨，以支援我們的生產和專案工程部門。

您的工作內容（角色與職責）：

庫存管理和 SAP 管理

• 系統準確性：透過 SAP 電腦系統更新和維護機械倉庫庫存，包括準確輸入收貨 (GR) 和交易過帳。
• 庫存控制：定期進行庫存控制和實體盤點/檢查，以確保系統一致性。
• 生命週期管理：主動辨識週轉緩慢、保存期限已過和過時的零件，以啟動報廢流程。

日常門市營運及物料搬運

• 收發：管理生產和專案部門使用者要求的零件的實際收發，包括處理必要的請購單。
• 組織與管理：將零件準確地存放在各自的貨架位置，並保持店內嚴格的清潔、功能和安全標準。
• 重型搬運：提供實際操作協助，卸載新設備和重型工程零件。

技術鑑定與品質管制

• 零件驗證：在零件交付時，請識別並確認其正確性。學習並熟悉各個領域（機械、電氣、電子和儀器儀表）的新零件。
• 問題解決：必要時，識別並向使用者提供等效的替代部件。
• 退貨管理：處理退回給供應商的物料，包括發放正確的表格和協調不合格零件的實體退貨。

跨職能協調與溝通

• 採購聯絡員：與採購員密切合作，告知他們已交付的零件，跟進未交付的零件，並澄清零件是否符合規格。
• 利害關係人參與：作為內部團隊（門市主管、維修主管、工程人員、生產人員和工廠服務經理）和外部合作夥伴（工程零件供應商和承包商）的中心聯絡點。
• 行政支援：向相關人員提交必要的文件，並根據需要執行臨時任務，以支援工程部門的工作。

我們正在尋找的人才（要求）：

• 教育背景：最低學歷要求為SPM/SPVM/SC/MCE。持有倉儲管理證照者優先考慮。
• 經驗：至少2年工程倉庫管理相關經驗。
• 技術知識：必須具備紮實的工程部件（機械、電氣和儀表）技術知識，以便準確識別和管理備件。
• 系統：需熟悉 SAP 或類似的電腦化庫存管理系統。

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福利待遇

• 附近公共交通
• 中心位置
• 醫療保險
• 開放文化

植物微生物學家

職責/活動

品質、測試和實驗室系統

• 負責全面了解並遵守高露潔品質微生物標準對實驗室系統的規定。
• 根據高露潔品質標準，制定並實施工廠內水、原料、在製品、環境樣品和成品的微生物採樣和檢測程序，並在放行前符合規範。
• 確保所有測試和放行均依照公司方法、政策執行，並符合規範。這包括建立和管理實驗室品質保證體系，該體系涵蓋方法和材料驗證，以及設備安裝驗證/運行驗證/性能驗證、校準和維護。
• 負責CIP、公用設施（例如水）等的驗證策略的設計、實施和管理。
• 在S4 Hana系統中進行原料及成品放行。

安全與合規

• 制定並維護安全文件，例如危險識別、風險評估和風險控制（HIRARC），包括保持高風險設備處於安全工作狀態，並確保認證的有效性。
• 依照當地環境法規，管理實驗室安全設備和操作規程，以及處理和處置生物材料的預防措施。
• 遵守高露潔生物危害控制措施、實驗室安全標準和基本安全要求。

持續改進與調查

• 向工廠營運和工程團隊報告並領導微生物故障調查。
• 推動持續改進，例如工廠良好生產規範 (GMP)、清潔和衛生 (C&S) 活動、微生物脆弱性評估 (MVA)，包括實驗室儀器、方法和流程的最佳化活動。
• 定期評估並追蹤微生物敏感性指數 (MSI)、藥敏試驗指數 (CSI) 和實驗室關鍵績效指標 (KPI) 的趨勢。主動識別、開發和實施控制點監測 (CPM)，並根據 CSI、CPM、MSI 和製程驗證結果審查差距。

審計與文檔

• 參與內部審核和外部審核（合約製造商和實驗室、供應商等）。
• 支援內部/外部審核，並確保所有不符合項得到及時糾正。
• 與全球和部門品質/微生物團隊對接，為專案、程序和方法提供意見，並就專案的實施獲得指導和支持。
• 在執行影響產品品質的變更之前，應在相應領域啟動變更控製文件編制工作。
• 確保實驗室文件和記錄得到定期管理、控制、維護和更新，並符合資料完整性要求。

團隊領導、培訓與跨職能協作

• 透過招募、選拔、入職培訓、發展和培訓來維持實驗室人員隊伍，以確保其具備合適的技能和能力，並能持續提供高品質的服務。
• 為工廠車間管理人員和操作人員制定並實施微生物學培訓。
• 為操作員和微生物實驗室分析員提供微生物意識培訓。
• 維護微生物分析所需的培養基、化學品/試劑及其他配件的庫存。合理監控和控制NVO/實驗室支出。
• 積極參與現場C&S團隊的工作。
• 作為工廠水務團隊成員參與。

要求

• 擁有微生物學或相關生物科學的學士學位或文憑。
• 至少2年微生物實驗室或生產廠品管實驗室工作經驗。
• 熟悉 ISO/IEC 17025 要求。

福利待遇

• 附近公共交通
• 中心位置

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

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

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

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. This is a rare opportunity to join a global market leader in the FMCG industry as

a Commercial Finance Admin (12 months Contract) and work closely with the Accounts Receivable &

Customer Development Team on the resolution of customer claims in a timely manner.

What you will do:

● Validation of actual promotional claims, ensuring proof of performance is adequate & proper

documentation of the review,

● Coordination with Customer Development & AR for deductions and/or customer claim issues.

● Complete SOX testing requirements

● Reconciliations of balance sheet and income statement G/L accounts

● Complies with all policies and standards to ensure internal controls & compliance

● Performs other ad hoc duties as assigned

Minimum Requirements:

● Bachelor's Degree Accounting/Finance or professional accounting qualifications (ACCA/CPA)

● Minimum one year of work experience in Accounting or Finance

● Capable of delivering high quality and accurate work while respecting short lead times

● Self-starter who can work well both independently and across multi-level stakeholder group

● Experience in SAP will be an added advantage

● Proven ability to solve problems and resolve conflicts

● Good communication, presentation skills and business acumen in English

Perks & Benefits

• Personal leave
• Open culture
• Free parking
• Subsidized meals

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. This is a rare opportunity to join a global market leader in the FMCG industry as

a Commercial Finance Admin (12 months Contract) and work closely with the Accounts Receivable &

Customer Development Team on the resolution of customer claims in a timely manner.

What you will do:

● Validation of actual promotional claims, ensuring proof of performance is adequate & proper

documentation of the review,

● Coordination with Customer Development & AR for deductions and/or customer claim issues.

● Complete SOX testing requirements

● Reconciliations of balance sheet and income statement G/L accounts

● Complies with all policies and standards to ensure internal controls & compliance

● Performs other ad hoc duties as assigned

Minimum Requirements:

● Bachelor's Degree Accounting/Finance or professional accounting qualifications (ACCA/CPA)

● Minimum one year of work experience in Accounting or Finance

● Capable of delivering high quality and accurate work while respecting short lead times

● Self-starter who can work well both independently and across multi-level stakeholder group

● Experience in SAP will be an added advantage

● Proven ability to solve problems and resolve conflicts

● Good communication, presentation skills and business acumen in English

Perks & Benefits

• Personal leave
• Open culture
• Free parking
• Subsidized meals

Branch Manager – Join Our Growing Team!

Are you a dynamic leader with strong business development and team management skills? We are looking for an experienced Branch Manager to drive business growth, lead a high-performing team, and strengthen our market presence.

Key Responsibilities

• Lead and oversee the branch's daily operations, including sales, marketing, technical support, and administration, ensuring smooth and efficient business performance.
• Drive sales growth by identifying new business opportunities and implementing effective sales and marketing strategies.
• Build, develop, and maintain strong relationships with customers, consultants, developers, dealers, government agencies, and M&E contractors.
• Actively promote the company's products and solutions to key industry stakeholders and decision-makers.
• Manage customer enquiries professionally and prepare accurate and competitive sales quotations.
• Monitor branch performance, sales targets, and profitability while ensuring excellent customer service.
• Lead, motivate, and develop branch staff to achieve individual and team objectives.
• Ensure compliance with company policies, procedures, and operational standards.

Why Join Us?

• Attractive remuneration package with performance incentives.
• Career advancement opportunities within a growing organization.
• Dynamic and supportive working environment.
• Opportunity to work with leading products and industry professionals.

Requirement

• Bachelor's Degree / Diploma / Advanced Diploma in Mechanical or Electrical Engineering, with knowledge in air conditioning.
• Preferably working experience in the air conditioning industry.
• With at least 2 - 3 years working experience in same role.
• Good command of English and Bahasa Malaysia.
• Good interpersonal and communication skills at all levels.
• Highly motivated, result-oriented, dynamic team player, self-driven, willing to work under pressure, and with high integrity.

Perks & Benefits

• Commission and bonus
• Allowance (Car, transportation, etc.)
• Medical insurance

SALES ENGINEER

(Positions Available in Kuala Lumpur, Johor Bahru, Melaka, Penang and Kota Bahru)

Join Our Growing Team!

Are you passionate about sales and engineering? Do you enjoy meeting customers, providing technical solutions, and building long-term business relationships? If so, we invite you to join our team as a Sales Engineer.

Key Responsibilities

• Develop and maintain strong relationships with dealers, contractors, consultants, developers, and end-users.
• Identify and pursue new business opportunities to achieve sales targets.
• Promote and sell the Company's air-conditioning and HVAC solutions.
• Prepare quotations, proposals, and tender submissions.
• Provide technical advice and product recommendations to customers.
• Follow up on enquiries, quotations, and project opportunities.
• Coordinate with internal departments to ensure smooth project execution and customer satisfaction.
• Monitor market trends, competitor activities, and customer requirements.
• Prepare sales forecasts and regular sales reports.

Requirements

• Bachelor's Degree / Diploma / Advanced Diploma in Mechanical or Electrical Engineering, with knowledge in air conditioning.
• Experience in air-conditioning, HVAC, M&E, building services, or project sales will be an added advantage.
• With at least 1 - 2 years working experience in same role.
• Good command of English and Bahasa Malaysia.
• Good interpersonal and communication skills at all levels.
• Highly motivated, result-oriented, dynamic team player, self-driven, willing to work under pressure, and with high integrity.
• Possess a valid driving licence and own transport.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Medical insurance
• Personal development opportunities

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

1. Mencari dan mengenal pasti peluang jualan baharu melalui pelbagai saluran
2. Menjana dan memupuk bakal pelanggan untuk menukarkannya kepada jualan
3. Memberikan khidmat pelanggan yang cemerlang dan membina hubungan jangka panjang dengan pelanggan
4. Mengekalkan pemahaman yang mendalam tentang produk dan perkhidmatan syarikat
5. Bekerjasama dengan pasukan jualan untuk membangunkan dan melaksanakan strategi jualan yang berkesan
6. Menyediakan laporan jualan dan ramalan jualan secara berkala kepada pengurus jualan

Faedah & Kebaikan

• Komisen dan bonus
• Elaun (upah perjalanan, pengangkutan, dll.)
• Insurans perubatan
• Cuti peribadi
• Fleksibiliti kerja jarak jauh