Responsible in handling full set of accounts: AR, AP, GL, Bank Reconciliation, P & L, and Balance Sheet; ensure timely and accurate month-end/year-end closing.
Responsible for the overall accounting functions: processing invoices, payments, receipts, reconcile daily cash, E-Invoices and payroll.
Ensure proper maintenance of accounting records, documentation, filing of the records and general office management
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Support the implementation and maintenance of the company's Halal Assurance System.
Manage and maintain Halal documentation and records in accordance with applicable Malaysian Halal requirements.
Monitor the validity and expiry dates of Halal certificates and supporting documents for raw materials, ingredients, processing aids, and suppliers.
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When you believe in serving customers with respect & faith, you will gain their trust to do the same back to you as a trustworthy supplier / company.
When you maintain in continuous growth through creativity & innovation, you will provide the best products that will serve all customers in their needs for a product to function as required which doesn't stop there for it will do even more compared to other competitor's products.
When doing something by integrating honesty, integrity and social responsibilities you are placing a value that will instill people to feel safe in buying your products for they are top value for money while the Powertechnic gives back to the community.
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Apply relevant financial reporting standards, regulatory requirements, and Company policies in the preparation and review of financial and management reports.
Assess the impact of new accounting standards and regulatory requirements and support the implementation of changes within the Company.
Coordinate the preparation of proposals for adoption of new accounting policies and standards, ensuring alignment with applicable MFRS/IFRS requirements.
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Support the daily operation and performance of production machinery to ensure smooth manufacturing operations.
Coordinate and monitor Cleaning-in-Place (CIP) activities to ensure equipment cleanliness and compliance with GMP, HACCP, Halal, and food safety requirements.
Monitor machine performance and identify potential mechanical issues to minimize equipment downtime.
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Financial Advisory: Conduct in-depth discovery sessions to accurately understand clients' risk tolerance, financial objectives, and time horizons to provide tailored recommendations.
Revenue Generation: Achieve key performance indicators (KPIs) by generating fee-based income through the strategic sale of wealth management products.
Market Intelligence: Stay updated on global market trends, interest rate shifts, and regulatory changes to provide proactive and timely advice to clients.
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Financial Advisory: Conduct in-depth discovery sessions to accurately understand clients' risk tolerance, financial objectives, and time horizons to provide tailored recommendations.
Revenue Generation: Achieve key performance indicators (KPIs) by generating fee-based income through the strategic sale of wealth management products.
Market Intelligence: Stay updated on global market trends, interest rate shifts, and regulatory changes to provide proactive and timely advice to clients.
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Ensure all changing, repairing, maintaining works and in accordance with the planned schedule and comply with SOPs.
Monitor the work progress closely with Supervisor and provide guidance or advice to subordinates whenever necessary.
Monitor and identify the quality, quantity and cost of the spare parts required, propose if there are other methods that can reduce the cost of repairs and maintenance.
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Project Executive supports the execution of assigned projects, focusing on coordination, documentation, and cost/commercial tracking across project planning, procurement, and New Product Introduction (NPI) activities. The role works closely with the Senior Project Executive and cross-functional teams to keep projects on track financially and ensure timely, accurate information flow.
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Job Summary Responsible for sourcing, purchasing, and managing suppliers to ensure timely and cost-effective procurement of goods and services. Key Responsibilities Source and evaluate suppliers based on price, quality, and delivery Prepare and process purchase orders Negotiate pricing and terms with suppliers Monitor stock levels and coordinate with warehouse or departments
Job Summary Responsible for managing the company’s financial records, handling daily accounting tasks, and ensuring accurate and timely reporting. Key Responsibilities Handle full set or partial accounts Prepare invoices, receipts, and payment vouchers Manage accounts payable and receivable Perform bank reconciliations Maintain accurate accounting records and filing Assist in monthly, quarterly, and yearly financial reports Support audit, tax filing, and compliance requirements
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