Responsible for the comprehensive compilation, review, classification, and archiving of on-site service reports, establishing a clear electronic and paper archiving system to ensure report integrity and traceability, and meeting the needs of internal audits and customer inquiries.
Lead the collection, verification, compilation, and archiving of after-sales MEP (Mechanical, Electrical, and Plumbing) related delivery documents coordinate with internal service teams and external partners to supplement documents, and ensure the compliance of delivered documents.
Maintain the daily updates of the document management system.
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Maintaining inventory records for all incoming and outgoing items to ensure that only authorized materials are stored in the warehouse
Coordinating with other departments to ensure that orders are shipped on time, damaged goods are replaced, and customers are kept informed about their orders’ status
Ensuring that warehouse staff members are following company policies and procedures for inventory control and packaging, including safety measures such as wearing protective gear when handling hazardous materials
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· System Operations: Operate, monitor, and control IETS/wastewater treatment plant equipment across all unit processes and operations to ensure optimal performance.
· Routine Inspections: Conduct regular plant rounds and inspections to observe process conditions, record operating data, and identify operational abnormalities.
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Retail sales and customer service
Strong communication and interpersonal skills
Sales negotiation and closing techniques
Product demonstration and presentation skills
Ability to build rapport and trust with customers
Target-driven and sales-oriented mindset
Upselling and cross-selling abilities
Customer needs analysis and solution selling
Basic cash handling and POS system knowledge
Inventory management and stock replenishment
Complaint handling and problem-solving skills
Time management and multitasking
Teamwork and collaboration
Adaptability and willingness to learn new products
Basic computer literacy (Microsoft Office/POS systems)
+13
Posted
a month ago
Chat Available
You can chat with the employer only after applying for this job.
Perform a full range of maintenance, repair, overhaul, and service activities on forklifts, reach trucks, and required equipment.
Build and assemble machines and mechanical components according to requirements.
Inspect machines, engines, transmissions, and related equipment, and run diagnostic tests to identify functionality issues for troubleshooting and repair.
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· Full Set Accounts – Proficient in handling AP
AR
GL
· Tax Compliance – Familiar with basic taxation and experienced in SST submission.
· E-Invoice – Hands-on experience with the full E-Invoice process (LHDN compliance).
· Accounting Software – Proficient in Autocount Accounting Software.
· Payroll – Skilled in monthly salary calculation and statutory contributions (EPF
SOCSO
EIS
PCB).
· Microsoft Excel – Advanced skills (Pivot Table
· Bookkeeping – Strong data entry
+10
Posted
7 days ago
Chat Available
You can chat with the employer only after applying for this job.
Preparation and monitoring relating to planning, approval, data collection and data updating/reporting comprising design, work schedule, labor schedule, material schedule, machinery schedule, cost and other schedule.
Preparation and monitoring relating to work implementation and data collection comprising piling schedule, building work schedule, infrastructural work schedule, facilities, Labor schedule, material schedule, machinery schedule and other schedule.
Preparation and monitoring relating to planning, approval, data collection and data updating/reporting comprising design, work schedule, labor schedule, material schedule, machinery schedule, cost and other schedule.
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Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST).
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