Fandb Jobs in Selangor - October 2026 - Urgent Hiring

Showing 1,055 jobs results for "fandb" in Selangor
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  • Ensure all owned, hired equipment meets legislative and operational standards.
  • Ensure the utilization of equipment adhered to the regulatory, product and customers’ requirements.
  • Coordinating with internal department and external parties on equipment survey inspections, modifications, preparations according to the requirements. ...
Posted
a day ago
  • Ensure all owned, hired equipment meets legislative and operational standards.
  • Ensure the utilization of equipment adhered to the regulatory, product and customers’ requirements.
  • Coordinating with internal department and external parties on equipment survey inspections, modifications, preparations according to the requirements. ...
Posted
2 days ago
  • Develop and execute go-to-market strategies to drive demand and sales growth across Southeast Asia.
  • Manage and grow existing resellers, distributors, e-commerce partners, education partners and enterprise customers.
  • Identify and develop new partners and customers to expand market coverage. ...
Posted
3 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
  • Ensure all owned, hired equipment meets legislative and operational standards.
  • Ensure the utilization of equipment adhered to the regulatory, product and customers’ requirements.
  • Coordinating with internal department and external parties on equipment survey inspections, modifications, preparations according to the requirements. ...
Posted
8 days ago
  • Opportunities for promotion
  • Professional development
  • Job Responsibilities ...
Posted
8 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
17 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
17 days ago
  • Develop and execute go-to-market strategies to drive demand and sales growth across Southeast Asia.
  • Manage and grow existing resellers, distributors, e-commerce partners, education partners and enterprise customers.
  • Identify and develop new partners and customers to expand market coverage. ...
Posted
9 days ago
  • Manage daily service requests from customers, ensuring prompt and effective response.
  • Schedule and coordinate service jobs for the technical team (mechanical and electrical), optimizing the team’s availability.
  • Track ongoing and completed service jobs using Excel-based trackers, ensuring all records are updated accurately. ...
Posted
23 days ago
  • Ensure all owned, hired equipment meets legislative and operational standards.
  • Ensure the utilization of equipment adhered to the regulatory, product and customers’ requirements.
  • Coordinating with internal department and external parties on equipment survey inspections, modifications, preparations according to the requirements. ...
Posted
10 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
18 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
14 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
15 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
15 days ago
  • Ensure all owned, hired equipment meets legislative and operational standards.
  • Ensure the utilization of equipment adhered to the regulatory, product and customers’ requirements.
  • Coordinating with internal department and external parties on equipment survey inspections, modifications, preparations according to the requirements. ...
Posted
4 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
21 days ago
  • Manage daily service requests from customers, ensuring prompt and effective response.
  • Schedule and coordinate service jobs for the technical team (mechanical and electrical), optimizing the team’s availability.
  • Track ongoing and completed service jobs using Excel-based trackers, ensuring all records are updated accurately. ...
Posted
8 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
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
17 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
22 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
22 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
22 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
22 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
22 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
22 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
22 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
22 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
23 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
23 days ago