Design and develop high-quality mobile applications using Flutter for both Android and iOS platforms.
Collaborate with cross-functional teams including backend developers, product managers, and UI/UX designers to deliver high-performing, responsive applications.
Translate design mockups and business requirements into fully functional features.
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RESPONSIBILITIES: To support the Accounting & Reporting Department in carrying out daily accounting, financial reporting, documentation, and administrative activities. The intern will gain practical exposure to financial processes and reporting requirements within PR1MA Corporation Malaysia.
Key Responsibilities
Assist in the preparation of financial reports, management reports, and other related reporting requirements.
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Investigate, validate, and respond to complex security incidents escalated by CrowdStrike Falcon Complete MDR Service, SOC analysts, users, and other IT departments.
Lead investigations of advanced security incidents using CrowdStrike Falcon, Microsoft Defender, SIEM platforms, and other security technologies.
Analyze alerts, suspicious activity, attack patterns, and threat actor behavior using endpoint telemetry, threat intelligence, cloud telemetry, and SIEM data.
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Data Management: help data owners to manage data, including importing and exporting
Troubleshooting: autonomously diagnose and resolve technical challenges and issues
Report Generation: generate custom reports and analyse data for decision-making purposes; create KPIs and dashboards to support global stakeholders and assist users to rectify issues for better data quality
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Assist customers in selecting appropriate products, including OTC medications, health supplements, personal care items, and other pharmacy-related products.
Provide basic advice for managing minor ailments such as colds, allergies, and general wellness needs.
Refer complex health inquiries or prescription-related questions to the Health Advisor or pharmacist for further guidance.
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Lead, mentor, and develop the AP team, providing guidance and support to ensure high performance and professional growth.
Manage day-to-day operations of the AP department, ensuring timely and accurate processing of invoices, payments, and reconciliations.
Oversee the end-to-end AP process, including invoice receipt, approval confirmation, coding into the accounting software, payment processing, and reconciliation.
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The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.