Managing supplier portfolios, executing sourcing strategies, analyzing market intelligence, and ensuring on-time delivery of materials to meet production demands.
Collaborate with stakeholders across manufacturing, engineering, quality, and planning teams to optimize our supply chain and support continuous improvement.
This position offers excellent opportunities for professional growth while contributing to scientific advances.
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An Executive, Accounts Receivable job has become available at a company in automotive industry based in Petaling Jaya.
An exciting opportunity has arisen for an Executive, Accounts Receivable to join a well-established and respected automotive group based in Petaling Jaya. This role offers you the chance to be part of a regional leader in the automotive industry, renowned for its commitment to excellence, innovation, and customer satisfaction. As an integral member of the finance operations team, you will play a pivotal role in ensuring the accuracy and integrity of financial transactions while enjoying a supportive environment that values your professional growth. With a competitive salary package ranging from RM48,000 to RM60,000 per annum, this position provides not only financial reward but also the chance to develop your skills within a collaborative and forward-thinking organisation. Exciting working opportunities and ongoing training are just some of the benefits you can expect as you contribute to the continued success of this dynamic business.
* Enjoy a competitive annual salary between RM48,000 and RM60,000 with clear opportunities for career progression within a leading regional automotive group.* Be part of a supportive finance team that encourages knowledge sharing, professional development, and collaboration across departments.* Work in a modern office environment in Petaling Jaya with access to exciting working opprtunities and comprehensive training programmes designed to help you excel.
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Assist in group consolidation process. This includes preparing complex journals such as: unrealized profit elimination entries, reassessment of group’s net realizable value, group interest capitalization. In addition, responsible for preparation of the proofing working for (i) Translation reserve proofing (ii) Non-controlling interest proofing
Assist in preparation of the Group financial statements. This includes prepare more complex notes such as Property, plant & Equipment, Biological assets, Retirement benefit, Borrowings, Segment information
Assist in preparation of quarterly report (“QR”). This includes compilation of the whole QR, which include the following:
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Social Media & Content Strategy: Digital agency liaison to identify trends, create engaging content, and analyze social media performance to foster a strong online presence.
Paid Media Management: Work with media agency in planning, executing, and optimizing paid advertising campaigns on digital and social platforms, staying updated on algorithmic changes and market trends.
Search Engine Excellence (SEO/SEM): Guide agency efforts in developing and executing effective SEO and SEM strategies, keeping abreast of latest best practices.
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Build and maintain strong relationships with clients especially Wealth/retail segment to understand their needs and objectives.
Present investment solutions to clients ensuring they align with their strategic goals.
Responsible for product approvals, segment approvals, preparation of term sheet, product highlight/ disclosure sheet, develop booking process as well as ensuring external policies and guidelines e.g. SC.
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Perform day-to-day pharmacovigilance operational activities to support an effective and compliant regional PV system.
Manage end-to-end Individual Case Safety Report (ICSR) activities, including case intake, processing oversight, follow-up, quality review, exchange with business partners, and regulatory reporting in accordance with applicable timelines.
Monitor PV operational KPIs and ensure compliance with contractual, regulatory, and internal performance timelines.
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Oversee daily finance operations including AR, AP, GL postings, and bank reconciliations to ensure timely, accurate processing and strong documentation control.
Review and approve payments, ensuring compliance with approval matrix, contract terms, and internal controls.
Ensure proper maintenance of supporting documents for transactions, audits, and project claims.
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To act as an authorized person for product release and ensure that the products are released in timely manner in accordance with production planning & delivery schedule.
To ensure finished products are released in timely fashion through reviewing and checking completion batch manufacturing record.
To ensure that the manufacturing document e.g. BMR for products are maintained and updated with the latest requirement / amendment by monitoring/initiating the change control and deviation.
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Network with groups of above market and markets to deploy solutions, share best practices and drive continuous improvement feedback on solution implementations.
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.
This role is of ABB Robotics and the location is based in Malaysia, Singapore.
Support the regional Center of Processes and Applications (COPA) with a team of IT experts across Finance/Controlling (FI/CO), Customer Service (CS), Customer Projects (CP), and Supply Chain Logistics (SCL)
Serve as the lead for the Customer Service (CS) stream.
Assist in developing and implementing the COPA strategy for Southeast Asia and Oceania
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