Responsible for promoting and marketing a wide range of banking products and services, including unit trusts, insurance, treasury investments, cards, deposits, and other retail banking products to potential clients.
Manage relationships with existing and prospective customers while providing sound financial advice to support portfolio growth and long-term engagement.
Understand customers’ financial needs and match them with suitable banking and investment solutions to create mutually beneficial opportunities.
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Responsible for promoting and marketing a wide range of banking products and services, including unit trusts, insurance, treasury investments, cards, deposits, and other retail banking products to potential clients.
Manage relationships with existing and prospective customers while providing sound financial advice to support portfolio growth and long-term engagement.
Understand customers’ financial needs and match them with suitable banking and investment solutions to create mutually beneficial opportunities.
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Execute end-to-end PMIR processes, including managing disciplinary, grievance, conflict resolution, and performance improvement cases in a fair and timely manner.
Support the development and implementation of strategies that promote positive labour relations and compliance with employment laws.
Provide expert guidance and advisory support to leaders and stakeholders on HR policies, disciplinary procedures, and performance management practices.
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The HR Assistant Manager is a strategic and hands-on leader responsible for driving the full spectrum of Human Resource functions at DobiQueen. This role ensures strong people operations, regulatory compliance, and an employee-centric culture that aligns with and actively supports the company’s business strategies and growth plans.
You will oversee and develop HR policies, lead talent acquisition efforts, enhance performance and engagement frameworks, and partner closely with senior management to ensure that DobiQueen has the right people, capabilities, and culture to achieve its strategic objectives.
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Accounts Payable & Receivable: Assist with processing vendor invoices, matching purchase orders, tracking client payments, and preparing basic billing statements.
Data Entry & Ledger Maintenance: Enter daily financial transactions into our accounting software, ensuring accurate categorization and proper documentation.
Bank Reconciliation: Help reconcile monthly bank statements, credit card accounts, and petty cash reports against general ledger entries to spot variances.
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This is a full-time Data Processing Intern position, based in WP. Kuala Lumpur, work-from-office environment. The intern will assist with data processing tasks, ensure data accuracy, maintain databases, perform data analysis, and provide support to the customer service team. Collaboration with other team members to ensure the integrity and quality of projects will also be a key aspect of the role. Other role include scripting of questionnaire and data processing post a market research survey.
Manage and maintain the Quality Management System (QMS), including ISO documented information,
Product Certification documentation, Technical Files, Artwork Files, films, labels, sticker and quality records to ensure compliance with regulatory and company requirements.
Coordinate quality-related activities involving QA, Production, and external certification bodies to support product compliance and continuous improvement initiatives.
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To assist in preparation and submission of the regulatory reports and deliverables to relevant internal and external stakeholders such as regulators eg. Bank Negara Malaysia (BNM), Monetary Authority Singapore (MAS), Labuan Financial Services Authority (LFSA) and Group Office.
To assist in preparation of BNM Integrated Transaction Statistics Reporting (ITSR) Phase 2, ensuring user acceptance testing, industry wide testing and parallel submission are completed on time.
To assist in implementation of new finance system Oracle Fusion for regulatory report module.
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Full-Cycle Bookkeeping Support: Act as the primary anchor for the company’s financial records; meticulously gather, organize, and reconcile all receipts, invoices, and bank statements for the external accountant.
Accounts Receivable (AR) Management: Oversee the end-to-end billing cycle, utilizing software automation to issue invoices, set up auto-billing, and proactively track collections and payment reminders.
Accounts Payable (AP) & Disbursements: Input and manage vendor bills within the accounting software, acting as the primary Payment Maker for management approvals and handling necessary customer disbursements.
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Lead and manage employee relations strategies, including conflict resolution, employee concerns, and disciplinary procedures, ensuring fairness, consistency, and compliance with internal policies and local employment laws.
Act as a trusted advisor to management and employees, promoting open communication, psychological safety, and engagement.
Drive and champion company culture initiatives in alignment with organizational values, vision, and mission.
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Manage and perform the full set of accounts for the company, including accounts payable, accounts receivable, general ledger, bank reconciliation, and journal entries.
Prepare accurate and timely monthly, quarterly, and annual financial statements and management reports.
Monitor cash flow, company expenditures, and financial transactions to ensure proper financial control and reporting.
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Full-Cycle Bookkeeping Support: Act as the primary anchor for the company’s financial records; meticulously gather, organize, and reconcile all receipts, invoices, and bank statements for the external accountant.
Accounts Receivable (AR) Management: Oversee the end-to-end billing cycle, utilizing software automation to issue invoices, set up auto-billing, and proactively track collections and payment reminders.
Accounts Payable (AP) & Disbursements: Input and manage vendor bills within the accounting software, acting as the primary Payment Maker for management approvals and handling necessary customer disbursements.
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Evolt Karting, the No.1 Indoor Electric Karting Centre in Malaysia is expanding and we are extremely excited for you to join us at our new branch in Johor! Are you looking for a job filled with fun, passion, teamwork, and an amazing atmosphere? Look no further and join our ever growing family!
End-to-End Procurement: Monitor inventory levels, manage supplier relationships, and handle purchasing for all smart pantry goods.
Logistics & Inventory Control: Oversee physical stock receiving, verify deliveries against purchase orders, and conduct regular stock counts to maintain inventory accuracy.
Supply Chain Financials: Manage the complete billing cycle for the smart pantry business unit, including reconciling supplier bills (AP) and issuing accurate invoices to B2B customers (AR).
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Maintain legal frameworks, governance structures, policies, standard operating procedures (SOPs), contract management systems, and compliance processes across the organisation.
Serve as the primary point of contact and trusted advisor on legal, regulatory, contractual, compliance, governance, and strategic matters for the company and its subsidiaries.
Draft, review, and negotiate commercial and technology-related agreements.
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