Manage and maintain full-set accounting records, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and bank reconciliations, with primary responsibility for AP functions.
Manage the full Accounts Payable cycle, including supplier invoice verification, invoice processing, payment processing and reconciliation.
Review supplier invoices and supporting documents to ensure accuracy, completeness and compliance with company procedures before processing payments....
Plans, organizes, directs and controls the business, operations and administration of the Branch with discretion necessary to fulfill the Bank's goals and policies.
Acts as the “CEO” of the branch with responsibility to lead, manage and drive branch based on allocated targets.
Responsible for the overall customer experience in the branch, ensuring consistency and compliance with service quality standards....
Pemeriksaan Kenderaan: Melakukan pemeriksaan rutin (seperti tayar, brek, dan lampu) sebelum dan selepas memandu untuk memastikan lori selamat beroperasi.
Pengendalian Barang: Memantau proses memuat dan memunggah barang, serta memastikan muatan disusun kemas dan selamat di dalam ruang kargo (box) bagi mengelakkan kerosakan.
Penghantaran: Menghantar barangan mengikut jadual yang ditetapkan ke lokasi (seperti sekitar Lembah Klang dan negeri-negeri lain)....
Candidates should possess strong Communication and Customer Service skills to build trust, understand client needs, and respond effectively to inquiries.
Candidates should possess solid Sales and Sales Management skills to generate leads, manage pipelines, negotiate, and achieve revenue targets.
Candidates should possess Training skills to deliver product presentations, user training, and technical briefings to laboratory personnel....
Plan and monitor daily product measurement and installation schedule to ensure timely delivery in accordance with customers' requirements and company standards....
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...
Act as the primary technical liaison between business stakeholders, clients, software developers, robotics teams, electrical/electronics teams, UI/UX teams, and external suppliers.
Gather and analyse business, operational, software, hardware, and integration requirements and translate them into clear technical specifications, user stories, system flows, and development tasks.
Own the product backlog and technical priorities across multiple projects, including features, integrations, maintenance work, bug fixes, dependencies, and delivery milestones....
Candidates should possess skills in Human Resources (HR) and HR Management to oversee core HR functions and support strategic people initiatives.
Candidates should possess skills in HR Operations and HR Policies to manage day-to-day HR processes, employee KPI's and ensure consistent application of company guidelines.
Candidates should possess skills in Employee Relations to handle staff concerns, facilitate conflict resolution, and promote a healthy workplace culture....
Processes payroll according to internal policies, procedures, and work instructions. Troubleshoots and resolves issues with helpdesk experts on complex payroll issues.
Ensures payments are calculated and paid accurately and timely; ensures proper calculation of taxes and deductions.
Provides customer support to large sites or multiple locations including any off-cycle or replacement payments needed. Works with Payroll Accounting to clear and reconcile items....
Act as the primary contact for customers and liaise with vendors on the service delivery to customers.
Assist customers in resolving service issues, complaints and claims compensation promptly.
Enhance service experience through delivering professionalism and empathy when dealing with each individual customer with varying needs and demands....