Strong communication & interpersonal skills
Negotiation & persuasion skills
Problem-solving skills
Able to handle customer enquiries professionally
Good follow-up & time management skills
Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy.
...
Responsible for collecting, organizing, filing, and maintaining various types of engineering project documents, including design drawings, construction drawings, contract documents, construction records, and other related materials
Ensure the accurate entry of engineering project information and update records in real time according to project progress, enabling the project team to stay informed of document requirements and project developments
Responsible for preparing, organizing, and maintaining records of various engineering meetings
...
Manage the receipt, registration, distribution, filing, and archiving of project documentation in accordance with established document control procedures
Maintain document registers and ensure accurate version control for all project documentati
on.Coordinate the submission and tracking of drawings, technical documents, RFIs, method statements, inspection requests, reports, and other project records
...
Strong team player who is willing to share knowledge, coach others, and contribute to continuous improvement.
If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.
Lead, supervise, and guide the Credit Control team to achieve daily collection targets, dispute resolution timelines, and overall AR KPIs.
...
Implementation and maintenance of an effective internal control framework across assigned entities and processes, in line with Group standards, including companies that newly acquired
Ensure controls are properly designed, documented, and embedded within operational workflows (Finance and non-Finance), rather than treated as standalone or compensating controls
Perform internal control reviews and walkthroughs covering key end-to-end processes such as RTR, PTP, OTC, Master Data, HR, Supply Chain, and other relevant activities
...
Implementation and maintenance of an effective internal control framework across assigned entities and processes, in line with Group standards, including companies that newly acquired
Ensure controls are properly designed, documented, and embedded within operational workflows (Finance and non-Finance), rather than treated as standalone or compensating controls
Perform internal control reviews and walkthroughs covering key end-to-end processes such as RTR, PTP, OTC, Master Data, HR, Supply Chain, and other relevant activities
...
Analyze business performance and prepare/ maintain all commission and bonus calculations across all business units, as prescribed by the various schemes and approved policies
Work with accounting teams to ensure proper balance sheet accruals for sales incentive payouts
Support business units and HR in reviewing sales incentive plan designs and recommend/ execute changes as required
...
JDIn charge of the metal stamping production outputDie Setting & Die MaintenanceDaily inspection and submit a daily output report to the Production EngineerTo ensure the product's packaging is as per the customer's requirementMust have own transport and be able to work on shift (2 shifts)Will be trained to operate the Surface & Profile Grinding MachineCandidate must be able to work on shift ( 2 shifts only)Fresh graduates are encouraged to apply as training will be provided.
Salary PackageBasic: RM 1,900 – RM 2,000 (Fresh Graduate or no relevant experience is RM1900)Meal Allowance: RM120Attendance Allowance: RM80Shift Allowance: Morning RM4 per day (after training): Night RM6 per day (after training)
Drive financial preparation for the proposed Bursa Malaysia listing, collaborating with sponsors, reporting accountants, legal counsel, and tax advisers.
Oversee financial due diligence, historical audits, financial projections, and prospectus disclosures while resolving structural, tax, or governance gaps.
Build an institutional-quality finance function capable of fulfilling post-listing reporting and regulatory standards.
...
Contact customers via telephone to follow up on outstanding payments.Negotiate suitable payment arrangements with customers.Conduct regular follow-ups and ensure agreed payment commitments are fulfilled.Handle customer enquiries and provide appropriate assistance regarding outstanding accounts.Maintain accurate records of customer interactions, payment arrangements and collection status.Prepare daily and monthly collection reports.Perform other duties as assigned by the management.