Korean Jobs in Selangor - September 2026 - Urgent Hiring

Showing 68 jobs results for "korean" in Selangor
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  • Represent the customer’s business impact
  • Support the end-to-end problem resolution
  • Problem identification against the case portfolio ...
Posted
15 days ago
  • Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with work instructions
  • Manage Transaction Lifecycles: Perform and analyze core accounting transactions, working calculations, accruals, and journal entries with high precision
  • Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, clear open items, rectify anomalies promptly, and submit complete financial reporting packages within defined timescales ...
Posted
2 days ago
  • Maintenance of General Ledger
  • Financial reporting, both periodic and ad hoc
  • Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury ...
Posted
a day ago
  • Ensure compliance of the regional/country complaint handling process for all Alcon products, including intake, follow up and triage for reports of quality/technical complaints and Adverse Events incompliance with local and international regulations, guidelines and applicable directives.
  • Receive initial complaint from any source (ECPs, patients, internal Alcon personnel) and assure all information/ data is accurately captured at pint of contact
  • Maintain an understanding of information or date required to be collected of technical and AE complaints to assure compliance with regulations and directives ...
Posted
4 days ago

Petaling

  • Process all service requests assigned in an accurate and timely manner, within the agreed service levels and targets as defined in the Service Level Agreement (SLA).
  • Perform relevant data updates, reviews and validation of employee data against supporting documents to ensure high quality of data maintained in all HR systems.
  • Comply with data integrity, security and privacy policies and applicable regulations. ...
Posted
8 days ago
  • 2-3 years relevant working experience in Order Management
  • Native Level Korean Speaker or TOPIK 5 and has lived in Korea
  • Strong knowledge of Order Management and SAP ...
Posted
9 days ago
  • 2-3 years relevant working experience in Order Management
  • Native Level Korean Speaker or TOPIK 5 and has lived in Korea
  • Strong knowledge of Order Management and SAP ...
Posted
9 days ago
  • Degree in customer service, supply chain or relevant experience
  • Excellent written and verbal communication skills in Korean and English
  • Strong knowledge of Order Management and SAP ...
Posted
9 days ago
  • A good team player with good soft skills, such as stakeholder management
  • Motivated to assist and ensure team members operate day-to-day activities adhering to the highest standards of financial control, compliance, and best practice
  • Deliver services accurately and within the defined KPIs and SLAs ...
Posted
17 days ago
  • 2 years experience in Customer Service, Supply Chain, Logistics, or related roles
  • Hands-on experience with OTC processes in SSC or GBS
  • SAP system knowledge ...
Posted
17 days ago
  • Handle customer inquiries and provide accurate, timely resolutions.
  • Deliver excellent customer service while meeting assigned KPIs.
  • Understand customer needs, demonstrate empathy, and build rapport. ...
Posted
22 days ago
  • Required (one of the following, or equivalent):
  • Role Overview
  • Core Soft Skills
Posted
18 days ago
  • We are looking for a dedicated, ambitious, and self-driven individual who will work closely with customers and foster strong relationships with them.
  • Required:
Posted
18 days ago
  • Answer incoming calls including email and chat in a timely manner.
  • Identify customers’ needs, clarify information, research every issue, and provide solutions and/or alternatives.
  • Build sustainable relationships and engage customers by taking the extra mile ...
Posted
19 days ago
  • If interested, Kindly share your CV at pallavi.s@trinitywfs.com
  • Role: Customer Service - Korean Speaker
  • Location: Cyberjaya, Malaysia ...
Posted
23 days ago
  • Provide professional customer service and support to Korean-speaking customers.
  • Handle customer enquiries through phone, email, chat or other support channels.
  • Resolve customer issues efficiently while maintaining a high level of customer satisfaction. ...
Posted
24 days ago
  • Maintenance of General Ledger
  • Financial reporting, both periodic and ad hoc
  • Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury ...
Posted
15 days ago
  • Understand the requirement and suggest appropriate way of handling supplier invoices.
  • Act as one stop shop for various invoice processing related queries.
  • Pre-qualify request by determining quality and completeness of request based on defined set of guidelines. ...
Posted
15 days ago
  • The opportunity to be part of our meaningful mission in helping customers achieve clean water, safe food, abundant energy and healthy environments.
  • The ability to make an impact and shape your career with a multi-national company that is passionate about people’s growth.
  • The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. ...
Posted
20 days ago
  • Execute end-to-end Record-to-Report (R2R) activities, including journal entries, accruals, provisions, reconciliations, and financial adjustments.
  • Manage intercompany accounting, including reconciliations, balancing, issue resolution, and month-end closing activities.
  • Perform and monitor SAP S/4HANA settlement processes, ensuring accurate allocation and distribution of costs across business units and cost objects. ...
Posted
8 days ago
  • Invoice Processing: Review, validate, and process vendor invoices in SAP, ensuring accuracy, completeness, and compliance with company policies, purchase orders, and tax requirements.
  • Vendor Invoice Management: Download invoices from supplier portals, utility providers, and recurring billing platforms, perform document checks, and submit invoices through VIM for approval and posting.
  • Employee Expense Management: Review and process employee expense claims and cash advance requests through Concur while ensuring compliance with travel and expense policies. ...
Posted
23 days ago
  • Drive Financial & Policy Compliance: Assess employee expense submissions in a timely, accurate manner against established corporate policies and regulatory frameworks
  • Document & Audit Operations: Maintain clear, thorough audit records of compliance assessment results within our expense management systems
  • Resolve & Escalate Issues: Identify non-compliant trends, recommend actionable resolution plans, and escalate complex findings to regional and affiliate leadership ...
Posted
19 days ago
  • 3 years experience in Customer Service, Supply Chain, Logistics, or related roles
  • Hands-on experience with OTC processes in SSC or GBS
  • SAP system knowledge ...
Posted
23 days ago
  • Excellent communication skills in English and Korean language required;
  • Excellent commercial understanding;
  • Problem solving; ...
Posted
24 days ago
  • The opportunity to be part of our meaningful mission in helping customers achieve clean water, safe food, abundant energy and healthy environments.
  • The ability to make an impact and shape your career with a multi-national company that is passionate about people’s growth.
  • The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. ...
Posted
a month ago
  • Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with work instructions
  • Manage Transaction Lifecycles: Perform and analyze core accounting transactions, working calculations, accruals, and journal entries with high precision
  • Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, clear open items, rectify anomalies promptly, and submit complete financial reporting packages within defined timescales ...
Posted
23 days ago
  • Act as a single point of contact for phone calls and tickets from employees concerning IT issues and queries.
  • Provide 1st and 2nd level support - troubleshoot and resolve IT related problems form software to hardware, such as Microsoft Windows 10 & above and Microsoft Office 365, laptops, desktops, printers, mobile devices, network connection.
  • Handle IT support phone calls and tickets within SLA defined. ...
Posted
23 days ago