Candidates should possess strong Administrative Assistance and Clerical Skills to manage daily office operations, documentation, and record-keeping.
Candidates should possess professional Phone Etiquette and Communication skills to handle calls, correspondence, and interactions with clients and internal teams.
Candidates should possess Executive Administrative Assistance experience to support senior staff with scheduling, document preparation, and coordination tasks....
Knowledge of Sdn Bhd company operation from incorporation to daily operation like preparing of resolution and statutory forms.
Preparing and submission of documents to SSM, including Annual Return using MBRS preparation tools and/or manually, audited financial statements before due date.
Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
Support month-end, quarterly, and annual financial closing activities, with a focus on accounts payable, accruals, and sub-ledger reconciliations.
Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding or overdue items in collaboration with relevant stakeholders....
Product owner of Printed Circuit Assemblies (PCA)to participates actively in new product introduction and continuous product enhancement project, including influencing/improve the design of the product to ensure manufacturability and conformance with the global supply chain, enabling prototyping during first turn on, testing/validate the reliability of prototypes performance, quality, and reliability of PCA level as well as managing the transition into Mass production.
Maintain the PCA production with replace EOL parts and resolve material shortage issues from line down issue;
Collaborate with team to test and debug the new board/product;...
You may be assigned as Level 1 AMS support or Level 2 AMS support between Business/Client IT Team, partnering systems, and Application Managed Services (AMS) team. In this role, you are expected
To render AMS support for escalated issues by performing in-depth production incident (basic to medium level) troubleshooting, resolve any production incident and monitor the fixes to ensure correct resolution in accordance with the agreed scope and Service Level Agreement (SLA) stated in the contract
To identify and perform problem management to reduce re-occurring issues/incidents. Present the root cause analysis to the right stakeholders and deliver the permanent fix (where applicable) within agreed time-frames and with quality....
Support the administration of sales incentive compensation plans by performing backend system updates, data maintenance, payout preparation, and calculation support in accordance with approved plan documents, business rules, and internal governance requirements.
Calculate, validate, and review commission, bonus, and incentive payout results to ensure accuracy, completeness, and timeliness.
Investigate payout discrepancies, data exceptions, crediting issues, and calculation variances; work through the Sales Incentive Pay Consultant to support stakeholder resolution and required follow-up actions....
Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
Support month-end, quarterly, and annual financial closing activities, with a focus on accounts payable, accruals, and sub-ledger reconciliations.
Reconcile vendor accounts and GR/IR balances, investigate discrepancies, and resolve outstanding or overdue items in collaboration with relevant stakeholders....