Total 243 Others Full-time job vacancies in Pandan Indah

Job Responsibilities :

• Handle marketing and promotional activities, including event organization, sales promotions, and exhibitions.
• Plan, purchase, and distribute Advertising & Promotion (A&P) materials, and maintain proper stock records.
• Assist in conducting market research and collecting relevant data.
• Compile and distribute sales reports and statistical reports.
• Perform any other ad-hoc duties as assigned by management.

Job Requirements :

• Minimum Diploma or Degree in Agriculture Science, Communication, or a related field.
• At least 1-2 years of relevant working experience.
• Strong analytical, problem-solving, interpersonal, and communication skills.
• Good team player with a high sense of responsibility and accountability.
• Ability to communicate in multiple languages is an added advantage.
• Based at Pulau Indah, Port Klang, Selangor, and willing to travel when required.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Free snacks / Happy hours
• Regular team activities
• Company trips
• Medical insurance
• Personal leave
• Personal development opportunities
• Paid training and development

Job Responsibilities:

• Maintain and service existing customers
• Promote and sell sports goods to retailers and dealers
• Develop new customers and expand business opportunities
• Handle orders, follow up on deliveries, and maintain good customer relationships
• Achieve sales targets and assist in marketing activities

Requirements:

• need 2 person chinese man
• Male, below 50 years old
• Must have own transport

Interested candidates, please contact: 03-4293 6692 or email to: fareastsportsgroup@gmail.com

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities
• Basic salary + commission + year-end bonus

Responsibilities / 工作职责：

• Responsible for daily sales order processing, verification, and system data entry
• 负责日常销售订单处理、核对及系统资料输入工作

Requirements / 任职要求：

• Basic computer knowledge
• 具备基本电脑操作知识
• No experience required; on-the-job training will be provided
• 无需相关经验，公司将提供在职培训
• Immediate starters preferred
• 可立即上班者优先考虑
• Responsible with positive attitude
• 有责任感和积极的工作态度
• Willing to learn
• 愿意学习及接受新事物
• Good team player
• 具备良好的团队合作精神
• Self-motivated and proactive work attitude
• 工作积极，自动自发

Working Hours / 工作时间：

• Monday to Friday: 9:45AM – 6:30PM
• 星期一至星期五：9:45AM – 6:30PM
• Saturday: 10:00AM – 1:30PM
• 星期六：10:00AM – 1:30PM

Perks & Benefits / 员工福利:

• Allowance (travel stipends, transportation, etc.)
• 津贴福利（如交通津贴等）
• Nearby public transport
• 邻近公共交通，交通便利
• Personal development opportunities
• 提供个人成长与发展机会
• Meals provided
• 提供员工餐饮
• Bonus
• 花红奖励
• Staff purchase discount
• 员工购买优惠
• Staff birthday celebration
• 员工生日庆祝活动

職責：

• 負責全套帳務處理，包括總帳 (GL)、應收帳款 (AR)、應付帳款 (AP)、銀行對帳和固定資產。
• 負責日常會計運營，確保帳簿記錄準確及時。
• 執行月度和年度結算並編制管理報告
• 準備審計進度表、稅務進度表以及供外部審計師和稅務代理人使用的支援文件
• 與外部審計師和稅務代理人聯絡，確保及時完成審計和稅務要求。
• 負責處理銷售與服務稅（SST）申報事宜，並確保符合相關稅務法規。
• 協助處理公司稅務事宜，並與馬來西亞內陸稅務局協調合規事宜。
• 妥善保管會計憑證，並確保遵守內部控製程序。
• 根據管理階層的安排，執行臨時性任務。

要求：

• 至少三年處理全套帳務的紮實經驗。
• 精通AUTOCOUNT或SQL會計系統，並具備紮實的Microsoft Excel和Word技能
• 熟悉SST申報、稽核流程及稅務相關事宜。
• 有審計或稅務會計事務所工作經驗以及了解電子發票者優先考慮。
• 精通英語和馬來語；會說普通話者優先考慮，有助於與供應商/客戶溝通。
• 較強的分析思考能力、問題解決能力及注重細節
• 能夠獨立工作，只需極少監督，並能按時完成每月緊迫的截止日期。
• 為人負責、成熟穩重、值得信賴，並能誠信地處理機密財務資訊。
• 在結構化、以截止日期為導向的環境中具備優秀的時間管理能力
• 工作時間：週一至週五，上午 9:30 至下午 6:30（每週工作 5 天）
• 地點：吉隆坡班丹再也（靠近輕軌車站和大眾運輸）

福利待遇

• 津貼（旅費、交通費等）
• 附近公共交通
• 有薪培訓和發展
• 餐點
• 獎金
• 生日慶祝活動

Responsibilities / 工作職責：

• Responsible for daily sales order processing, verification, and system data entry
• 負責日常銷售訂單處理、核對及系統資料輸入工作

Requirements / 任職要求：

• Basic computer knowledge
• 具備基本電腦操作知識
• No experience required; on-the-job training will be provided
• 無需相關經驗，公司將提供在職培訓
• Immediate starters preferred
• 可立即上班者優先考慮
• Responsible with positive attitude
• 有責任感和積極的工作態度
• Willing to learn
• 願意學習及接受新事物
• Good team player
• 具備良好的團隊合作精神
• Self-motivated and proactive work attitude
• 工作積極，自動自發

Working Hours / 工作時間：

• Monday to Friday: 9:45AM – 6:30PM
• 星期一至星期五：9:45AM – 6:30PM
• Saturday: 10:00AM – 1:30PM
• 星期六：10:00AM – 1:30PM

Perks & Benefits / 員工福利:

• Allowance (travel stipends, transportation, etc.)
• 津貼福利（如交通津貼等）
• Nearby public transport
• 鄰近公共交通，交通便利
• Personal development opportunities
• 提供個人成長與發展機會
• Meals provided
• 提供員工餐飲
• Bonus
• 花紅獎勵
• Staff purchase discount
• 員工購買優惠
• Staff birthday celebration
• 員工生日慶祝活動

Tanggungjawab:

• Bertanggungjawab untuk pemprosesan pesanan jualan harian, pengesahan dan kemasukan data sistem
• Bertanggungjawab untuk pemprosesan pesanan jualan harian, pengesahan dan kemasukan data sistem.

Keperluan:

• Pengetahuan asas komputer
• Mempunyai pengetahuan asas pengendalian komputer
• Tiada pengalaman diperlukan; latihan sambil bekerja akan diberikan
• Tiada pengalaman terdahulu diperlukan; syarikat akan menyediakan latihan sambil bekerja.
• Pembuka selera segera diutamakan
• Mereka yang boleh mula bekerja dengan segera akan diberi keutamaan.
• Bertanggungjawab dengan sikap positif
• Sikap kerja yang bertanggungjawab dan positif
• Bersedia untuk belajar
• Bersedia untuk belajar dan menerima perkara baharu
• Pemain pasukan yang baik
• Mempunyai semangat kerja berpasukan yang cemerlang
• Sikap kerja yang bermotivasi diri dan proaktif
• Aktif dan bermotivasi diri di tempat kerja

Waktu Bekerja

• Isnin hingga Jumaat: 9:45 pagi – 6:30 petang
• Isnin hingga Jumaat: 9:45 PG – 6:30 PTG
• Sabtu: 10:00 PG – 1:30 PTG
• Sabtu: 10:00 PG – 1:30 PTG

Faedah & Kebaikan

• Elaun (upah perjalanan, pengangkutan, dll.)
• Elaun dan faedah (seperti elaun pengangkutan, dsb.)
• Pengangkutan awam berdekatan
• Terletak dengan mudah berhampiran pengangkutan awam.
• Peluang pembangunan peribadi
• Memberi peluang untuk pertumbuhan dan perkembangan peribadi
• Makanan disediakan
• Sediakan makanan pekerja
• Bonus
• Bonus
• Diskaun pembelian kakitangan
• Diskaun pembelian pekerja
• Sambutan hari jadi kakitangan
• Sambutan hari jadi pekerja

Tanggungjawab:

• Mengendalikan set lengkap akaun, termasuk Lejar Am (GL), Akaun Belum Terima (AR), Akaun Belum Bayar (AP), penyelarasan bank dan aset tetap
• Mengurus operasi perakaunan harian dan memastikan rekod pembukuan yang tepat dan tepat pada masanya
• Melaksanakan penutupan bulanan dan akhir tahun serta menyediakan laporan pengurusan
• Menyediakan jadual audit, jadual cukai dan dokumen sokongan untuk juruaudit luar dan ejen cukai
• Berhubung dengan juruaudit luar dan ejen cukai untuk memastikan keperluan audit dan cukai disiapkan tepat pada masanya
• Mengendalikan penyerahan SST dan memastikan pematuhan dengan peraturan cukai yang berkaitan
• Membantu dalam hal ehwal cukai korporat dan menyelaras dengan LHDN untuk tujuan pematuhan
• Mengekalkan dokumentasi perakaunan yang betul dan memastikan pematuhan kepada prosedur kawalan dalaman
• Melaksanakan tugasan ad-hoc seperti yang diarahkan oleh pihak pengurusan

Keperluan:

• Minimum 3 tahun pengalaman kukuh dalam mengendalikan set akaun penuh
• Mahir dalam AUTOCOUNT atau Sistem Perakaunan SQL, dengan kemahiran Microsoft Excel dan Word yang kuat
• Biasa dengan penyerahan SST, proses audit dan perkara berkaitan cukai
• Pendedahan kepada firma audit atau perakaunan cukai dan pengetahuan tentang e-Invois akan menjadi kelebihan tambahan
• Fasih berbahasa Inggeris dan Bahasa Malaysia; Bahasa Mandarin merupakan satu kelebihan tambahan untuk komunikasi pembekal/pelanggan
• Pemikiran analitikal yang kuat, kemahiran menyelesaikan masalah, dan perhatian terhadap perincian
• Mampu bekerja secara bebas dengan pengawasan minimum dan menguruskan tarikh akhir bulanan yang ketat
• Bertanggungjawab, matang, boleh dipercayai dan mampu mengendalikan maklumat kewangan sulit dengan penuh integriti
• Kemahiran pengurusan masa yang mantap dalam persekitaran berstruktur dan berpandukan tarikh akhir
• Waktu Bekerja: Isnin hingga Jumaat, 9:30 pagi – 6:30 petang (5 hari bekerja seminggu)
• Lokasi: Pandan Jaya, Kuala Lumpur (Berdekatan Stesen LRT dan pengangkutan awam)

Faedah & Kebaikan

• Elaun (upah perjalanan, pengangkutan, dll.)
• Pengangkutan awam berdekatan
• Latihan dan pembangunan berbayar
• Makanan
• Bonus
• Sambutan hari jadi

Responsibilities:

• Handle full set of accounts, including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), bank reconciliations, and fixed assets
• Manage daily accounting operations and ensure accurate and timely bookkeeping records
• Perform monthly and year-end closing and prepare management reports
• Prepare audit schedules, tax schedules, and supporting documents for external auditors and tax agents
• Liaise with external auditors and tax agents to ensure timely completion of audit and tax requirements
• Handle SST submissions and ensure compliance with relevant tax regulations
• Assist in corporate tax matters and coordinate with LHDN for compliance purposes
• Maintain proper accounting documentation and ensure adherence to internal control procedures
• Perform ad-hoc assignments as assigned by management

Requirements:

• Minimum 3 years of solid experience in handling full set of accounts
• Proficient in AUTOCOUNT or SQL Accounting System, with strong Microsoft Excel and Word skills
• Familiar with SST submission, audit processes, and tax-related matters
• Exposure to audit or tax accounting firms and knowledge of e-Invoicing will be an added advantage
• Fluent in English and Bahasa Malaysia; Mandarin is an added advantage for supplier/customer communication
• Strong analytical thinking, problem-solving skills, and attention to detail
• Able to work independently with minimal supervision and manage tight monthly deadlines
• Responsible, mature, trustworthy, and able to handle confidential financial information with integrity
• Strong time management skills in a structured, deadline-driven environment
• Working Hours: Monday to Friday, 9:30 AM – 6:30 PM (5-day workweek)
• Location: Pandan Jaya, Kuala Lumpur (Nearby LRT Station and public transport)

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Paid training and development
• Meals
• Bonus
• Birthday celebrations

Job Responsibilities:

• Maintain and service existing customers
• Promote and sell sports goods to retailers and dealers
• Develop new customers and expand business opportunities
• Handle orders, follow up on deliveries, and maintain good customer relationships
• Achieve sales targets and assist in marketing activities

Requirements:

• need 2 person chinese man
• Male, below 50 years old
• Must have own transport

Interested candidates, please contact: 03-4293 6692 or email to: fareastsportsgroup@gmail.com

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities
• Basic salary + commission + year-end bonus

Job Responsibilities:

• Maintain and service existing customers
• Promote and sell sports goods to retailers and dealers
• Develop new customers and expand business opportunities
• Handle orders, follow up on deliveries, and maintain good customer relationships
• Achieve sales targets and assist in marketing activities

Requirements:

• need 2 person chinese man
• Male, below 50 years old
• Must have own transport

Interested candidates, please contact: 03-4293 6692 or email to: fareastsportsgroup@gmail.com

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities
• Basic salary + commission + year-end bonus

Job description:

We are looking for a responsible and organized Admin to support daily office operations. The ideal candidate should be detail-oriented, proactive, and able to handle multiple administrative tasks efficiently.

Key Responsibilities:

• Prepare and follow up on quotations, invoices, and sales-related documents
• Handle customer inquiries and provide basic product/service information
• Maintain and update sales records, customer databases, and documentation
• Assist in processing orders, delivery arrangements, and service coordination
• Prepare monthly sales reports, tracking performance and key metrics
• Compile and organize data for management review and decision-making
• Perform general administrative duties (filing, data entry, document control)
• Manage emails, calls, and internal communication
• Support basic accounting or HR tasks when required

Requirements:

• Diploma / Degree in Business, Accounting or related field
• Familiar with quotation and invoicing processes
• Proficient in Microsoft Office (words, excel)
• Good communication and coordination skills
• Responsible, organized, and able to multitask
• Able to work independently with minimal supervision

Interested? Send your cover letter to hr@ophthalmic.com.my

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Huraian kerja:

Kami sedang mencari seorang Pentadbir yang bertanggungjawab dan teratur untuk menyokong operasi pejabat harian. Calon yang ideal haruslah berorientasikan perincian, proaktif dan mampu mengendalikan pelbagai tugas pentadbiran dengan cekap.

Tanggungjawab Utama:

• Menyediakan dan menindaklanjuti sebut harga, invois dan dokumen berkaitan jualan
• Mengendalikan pertanyaan pelanggan dan memberikan maklumat asas produk/perkhidmatan
• Mengekalkan dan mengemas kini rekod jualan, pangkalan data pelanggan dan dokumentasi
• Membantu dalam memproses pesanan, pengaturan penghantaran dan penyelarasan perkhidmatan
• Menyediakan laporan jualan bulanan, menjejaki prestasi dan metrik utama
• Menyusun dan menyusun data untuk semakan pengurusan dan membuat keputusan
• Melaksanakan tugas pentadbiran am (pemfailan, kemasukan data, kawalan dokumen)
• Urus e-mel, panggilan dan komunikasi dalaman
• Menyokong tugasan asas perakaunan atau HR apabila diperlukan

Keperluan:

• Diploma/Ijazah dalam bidang Perniagaan, Perakaunan atau bidang berkaitan
• Biasa dengan proses sebut harga dan invois
• Mahir menggunakan Microsoft Office (words, excel)
• Kemahiran komunikasi dan koordinasi yang baik
• Bertanggungjawab, teratur, dan boleh melakukan pelbagai tugas
• Mampu bekerja secara bebas dengan pengawasan yang minimum

Berminat? Hantarkan surat lamaran anda ke hr@ophthalmic.com.my

Faedah & Kebaikan

• Cuti peribadi
• Budaya terbuka
• Peluang pembangunan peribadi

職位描述：

我們正在尋找一位認真負責、條理清晰的行政人員，協助日常辦公室運作。理想的候選人應注重細節、主動，並能有效率地處理多項行政任務。

主要職責：

• 準備並跟進報價單、發票和銷售相關文件
• 處理客戶諮詢並提供基本產品/服務訊息
• 維護和更新銷售記錄、客戶資料庫和文檔
• 協助處理訂單、安排配送和服務協調
• 準備每月銷售報告，追蹤業績和關鍵指標
• 收集並整理數據，供管理階層審查和決策使用。
• 執行一般行政工作（文件歸檔、資料輸入、文件管理）
• 管理電子郵件、電話和內部溝通
• 必要時協助處理基本的會計或人力資源事務

要求：

• 商業、會計或相關領域的文憑/學位
• 熟悉報價和開票流程
• 精通微軟辦公室軟體（Word、Excel）
• 良好的溝通協調能力
• 責任心強，做事有條理，能夠同時處理多項任務。
• 能夠獨立工作，只需極少監督

有興趣嗎？請將求職信寄至 hr@ophthalmic.com.my

福利待遇

• 個人休假
• 開放文化
• 個人發展機會

Hiring Teacher to teach:

• Physical Education (PE) (Primary Level)

Location: Bukit Timah Campus (nearest MRT: Beauty World station)

Working hours:-

(Full Time) Mon-Fri 8.30am to 5.30pm, 1 Sat per month 9am-1pm

Salary range:-

(Full Time) $2400 to 2800 per month (commensurate with experience)

Responsibilities:

• Prepare and conduct lessons according to the course syllabus and scheme of work
• Provide necessary supervision to the students and report students’ discipline issues to the Student Affairs staff
• Schedule and prepare assignments and tests
• Monitor the performance and progress of each student, including academic counselling
• Give feedback to Management about the continual improvement of the class performance
• Mark and grade all course work, assignments and tests
• Give feedback to Management on the course proceedings at the end of semester/course/modules
• Participate in programme review meetings

Requirements:

• Minimum a Diploma
• At least 1 year of relevant experience

HOW TO APPLY:

Please send in your resume to: HR@DIMENSIONS.EDU.SG & indicate in the subject as "PE Teacher".

We regret that only shortlisted candidates will be notified.

• To take off and prepare Bills of Quantities (BOQ)
• To assess and identify Variation Order (VO) work for all subcontract packages
• To provide support for measurement and pricing on contract's VO claim
• To process monthly progress claim and final claim according to SOP requirements
• To attend all relevant contracts administration & documentation for the project
• To take off measurement - remeasurement for sub-contract's payment and final account purposes
• To work out cost estimation or budgetary cost
• To liaise with Consultants / Main Contractors on VO and progress claims
• To liaise with Suppliers for quotations
• To maintain relevant documentation in orderly and proper manner
• A minimum of 10 years hands-on experience (preferably with consultancy practice)
• PSPC-Recognised Degree for Quantity Surveying (QS) Discipline
• Applicant with Professional Qualification with SISV, AIQS, RICS will be an advantage
• Proficient in MS Excel, Word, Outlook, Cost & Measurement software
• Analytical, resourceful, independent, responsible and able to work in a challenging and fast paced environment
• Good interpersonal, communication and negotiation skills
• Good team player yet able to work independent with minimum supervision and provide guidance to junior staff
• Prior experience in a consultancy firm will be an added advantage

For further enquiries or submission, you may reach out to Luna (HR Executive) at luna.cheok@sg.rlb.com