5,000+ F&B Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 138

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  • Diploma in Engineering/Business Management or Logistics Management/Supply
  • Chain related field equivalent
  • Minimum 2 to 3 years of experience ...
Posted
4 days ago
  • Provide technical support and solutions to existing and prospective customers.
  • Understand customer requirements and develop suitable technical propositions and solutions.
  • Support customer meetings throughout the full sales cycle, from opportunity identification to post-sales support. ...
Posted
4 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
4 days ago

KL City

  • Results Driven - Takes direction well and able to work with high accountability. Seeks out resources to get things done
  • Teamwork - Builds good working relationships and communicate effectively across team and organization
  • Customer Experience – A customer centricity mindset by putting the customer at the heart of our business ...
Posted
7 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
7 days ago
  • Visit customers at their registered or identified locations to follow up on overdue accounts.
  • Discuss outstanding balances with customers and encourage timely repayment.
  • Negotiate repayment arrangements based on the customer's situation and company guidelines. ...
Posted
8 days ago
  • Identifying and searching for new clients who might benefit from company products or services and maximizing client potential in a designated region.
  • Handle existing customers (while learning about the manufacturing process, costing etc).
  • Developing long-term relationships with clients, through managing and interpreting their requirements. ...
Posted
8 days ago
  • Visit customers at their registered or identified locations to follow up on overdue accounts.
  • Discuss outstanding balances with customers and encourage timely repayment.
  • Negotiate repayment arrangements based on the customer's situation and company guidelines. ...
Posted
8 days ago
  • To maintain company AMHS equipment as a member of the sustaining support team at the customer's facility.
  • Must proactively look for, identify, and resolve daily issues and prevent downtime.
  • Responsible for error recovery, equipment repairs and installations of any assigned Continuing Improvement Program (CIP) modifications and upgrades. ...
Posted
8 days ago
  • Receive forecast from customer and distribution to vendor.
  • Issue Purchase Order (PO) to supplier based on forecast, call in material based on production plan.
  • Ensure sufficient material for production plan. ...
Posted
8 days ago

KL City

  • Opportunities for promotion
  • Professional development
  • date of birth, current location, current salary, reason of leaving, expected salary, notice period, possess own vehicle (Y/N) ...
Posted
8 days ago
  • Diploma in Engineering/Business Management or Logistics Management/Supply
  • Chain related field equivalent
  • Minimum 2 to 3 years of experience ...
Posted
10 days ago

KL City

  • Results Driven - Takes direction well and able to work with high accountability. Seeks out resources to get things done
  • Teamwork - Builds good working relationships and communicate effectively across team and organization
  • Customer Experience – A customer centricity mindset by putting the customer at the heart of our business ...
Posted
10 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
10 days ago
  • Diploma/Degree in Mechanical, Electrical or Mechatronic Engineering.
  • Min 1-2 years of experience in project/site engineering (preferably industrial projects).
  • Knowledge of IT racks, containment systems, cooling units and electrical panels. ...
Posted
11 days ago
  • To maintain company AMHS equipment as a member of the sustaining support team at the customer's facility.
  • Must proactively look for, identify, and resolve daily issues and prevent downtime.
  • Responsible for error recovery, equipment repairs and installations of any assigned Continuing Improvement Program (CIP) modifications and upgrades. ...
Posted
11 days ago

Malaysia

  • Develop and implement procurement strategies, policies, and procedures aligned with business objectives.
  • Lead and manage the purchasing/procurement team, driving performance and continuous improvement.
  • Oversee sourcing and procurement activities for raw materials, services, logistics, CAPEX, and other spend categories. ...
Posted
11 days ago
  • To maintain company AMHS equipment as a member of the sustaining support team at the customer's facility.
  • Must proactively look for, identify, and resolve daily issues and prevent downtime.
  • Responsible for error recovery, equipment repairs and installations of any assigned Continuing Improvement Program (CIP) modifications and upgrades. ...
Posted
11 days ago
  • Conduct calibration and maintenance activities on site and in laboratory.
  • Perform after sales service, installation, testing and commissioning.
  • Carry out ad-hoc work especially site work, work at height, trouble shooting, perform corrective action and complete on site repair. ...
Posted
11 days ago
  • Visit customers at their registered or identified locations to follow up on overdue accounts.
  • Discuss outstanding balances with customers and encourage timely repayment.
  • Negotiate repayment arrangements based on the customer's situation and company guidelines. ...
Posted
11 days ago
  • Visit customers at their registered or identified locations to follow up on overdue accounts.
  • Discuss outstanding balances with customers and encourage timely repayment.
  • Negotiate repayment arrangements based on the customer's situation and company guidelines. ...
Posted
11 days ago
  • Conduct calibration and maintenance activities on site and in laboratory.
  • Perform after sales service, installation, testing and commissioning.
  • Carry out ad-hoc work especially site work, work at height, trouble shooting, perform corrective action and complete on site repair. ...
Posted
11 days ago
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
11 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
11 days ago
  • Manage and oversee the complete order fulfilment cycle, from order receipt and processing through delivery and closure.
  • Monitor customer orders, stock availability, delivery schedules and order status to ensure timely fulfilment.
  • Coordinate closely with Sales, Procurement, Warehouse, Logistics and Finance teams to resolve order-related issues. ...
Posted
11 days ago
  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
11 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
11 days ago
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
11 days ago
  • Visit customers at their registered or identified locations to follow up on overdue accounts.
  • Discuss outstanding balances with customers and encourage timely repayment.
  • Negotiate repayment arrangements based on the customer's situation and company guidelines. ...
Posted
11 days ago
  • Measurement and taking-off quantities.
  • Carry out cost planning, feasibility studies and estimating.
  • Handle tenders including compilation of tender and contract documents. ...
Posted
11 days ago

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