Sem Jobs in Selangor - October 2026 - Urgent Hiring

Showing 318 jobs results for "sem" in Selangor
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  • Work Schedule
Posted
8 days ago
  • To maintain + strengthen carrier relationships on operational levels, supporting sea logistics procurement + carrier relation management.
  • To execute pricing strategies by liaising on pricing + request for quotation (RFQ) preparation.
  • To actively exchange information + knowledge with your team + other stakeholders to gain new, retain + further develop existing accounts. ...
Posted
10 days ago

APM Automotive Holdings Berhad

Port Klang

  • Assist the immediate superior in managing key account sales for APM Suspension Division and supporting for other subsidiaries.
  • Maintaining brand consistency.
  • Developing and implementing strategic sales plans to achieve business objective. ...
Posted
19 days ago
  • Assist in the preparation of financial statements and audit reports.
  • Identify and communicate audit issues and findings to the Senior Auditor or Audit Manager.
  • Follow up with clients on outstanding audit queries and supporting documents. ...
Posted
20 days ago

Malaysia

  • Monitor, maintain, and troubleshoot electrical systems, including power distribution, equipment, and wiring, to ensure optimal functionality.
  • Perform preventive maintenance and inspections of electrical systems in compliance with statutory requirements.
  • Respond promptly to electrical faults or breakdowns, minimizing downtime and ensuring continuous operations. ...
Posted
14 days ago

Ampang Jaya Municipal Council

  • Solicit and market loan and products to sole-props, partnerships and professional bodies.
  • Build networking and establish relationship with professionals and business associations to acquire new customer base.
  • To drive bundling cross-selling and generate fee-based income products. ...
Posted
14 days ago
  • As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.
  • Today, we’re on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia’s leading financial services partner for a sustainable future.
  • We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career. ...
Posted
5 days ago
  • Evaluate assembly process and ensure adherence to product requirement.
  • Monitor and work together with technician to close the gap of process deviation and improve efficiency.
  • Study product requirements, design jig and fixture to aid and simplify assembly process. ...
Posted
6 days ago
  • Identifying and pursuing new business opportunities with emerging businesses
  • Building and maintaining strong relationships with key decision-makers
  • Conducting needs assessments and providing tailored solutions to meet their financial needs ...
Posted
7 days ago
  • Monitor the health and availability of SIEM and MDR platform infrastructure.
  • Onboard new log sources and configure log collection, parsing and normalization.
  • Troubleshoot log source connectivity and log stoppage issues. ...
Posted
8 days ago

Teluk Panglima Garang

  • Diploma or Degree in Accounting, Finance, or a related discipline.
  • Minimum 1 years of relevant accounting experience, preferably with hands-on full set accounting experience.
  • Strong knowledge of full set of accounts, including GL, AP, AR, bank reconciliation, accruals, prepayments, and month-end closing. ...
Posted
8 days ago

Malaysia

  • Handle full set of accounts including GL, AP, AR and bank reconciliation
  • Review and clean up existing accounting records and outstanding items
  • Reconcile bank accounts, debtor balances, creditor balances and balance sheet accounts ...
Posted
8 days ago
Posted
8 days ago
  • Analyze customer RFQs and RFIs to develop competitive pricing and customized end-to-end logistics solutions.
  • Prepare cost analysis, profitability simulations and pricing strategies to support commercial proposals.
  • Manage tender submissions by ensuring quotations are accurate, competitive, and delivered within customer deadlines. ...
Posted
19 days ago
  • Shipment & File Management: Create and update job files promptly in the system, ensuring precise recording of shipment details, documentation, and costs.
  • Tracking & ETA Monitoring: Track vessel arrivals, monitor schedule changes, and keep clients and internal operations informed of clearance or delivery impacts.
  • Document & Permit Verification: Check bills of lading, commercial invoices, and packing lists for accuracy. Identify regulatory permit needs and secure approvals prior to arrival. ...
Posted
13 days ago
  • Anticipating and identifying shortfalls in performance and taking appropriate remedial actions strategically.
  • Identifying and evaluating new opportunities with existing and potential customers, determining plans for implementation, and allocating required resources.
  • Planning and executing customer surveys and acting on the survey results to ensure a high level of customer satisfaction. ...
Posted
24 days ago

Virtual Calibre Sdn Bhd

  • Lead and manage the SIEM team and allocate daily operational activities.
  • Act as the primary technical escalation point for complex SIEM issues.
  • Support SOC teams during major incidents and provide technical expertise. ...
Posted
25 days ago
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Typically possesses 2–4 years of experience in expense management or finance shared services.* Provides advanced operational support across one or more Expense Management workstreams, including complex, quality assurance, delinquency management, corporate card administration, legal entity and card balance reconciliation, meeting card administration, ticket management, and policy exception handling. Serves as a subject matter expert, supports knowledge transfer, and drives process standardization and continuous improvement initiatives.* Proven work knowledge to manage payment reporting and reconciliation activities.
  • Strong proficiency in Japanese wih JLPT N3 and above is a MUST· Proficient in MS Office applications and any ERP software as an end-user.
  • Self-directed and ambitious achiever. ...
Posted
14 days ago
  • At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
  • Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.
Posted
25 days ago
  • To support collaboration between customer care locations (CCL), sales as well as system + processes to deliver a great customer experience, supporting the development of new + existing customer targets.
  • To ensure supplier relationships are created + pro-actively managed, ensuring delivery to service level agreements (SLA) + global partnership rules (GPR).
  • To conduct regular anytime conversations with all direct reports to discuss + ensure traction on delivering performance + development goals. ...
Posted
4 days ago
  • Assist in internal and external audits by preparing required documentation and supporting audit queries and findings resolution.
  • Support implementation and maintenance of internal controls to ensure financial data integrity, fraud prevention, and regulatory compliance.
  • Assist in tax compliance activities, including preparation of documents and coordination with tax authorities and external advisors. ...
Posted
3 days ago
  • Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR) and General Ledger (GL).
  • Process supplier invoices, subcontractor claims, payment vouchers and client progress claims.
  • Monitor outstanding payments, collections, retention sums and project expenses. ...
Posted
4 days ago
  • Title : Accounts Exe
  • Working Days : 5 days
  • Location : Tmn Putra Perdana-Puchong ...
Posted
5 days ago
  • Build client-facing skills by managing a book of SME leads and converting prospects into ongoing advisory relationships.
  • Develop practical financial analysis skills through hands-on casework, basic modelling in Excel, and supervised credit assessments.
  • Expand your professional network by meeting business owners, lenders, and partners across sectors to broaden deal options. ...
Posted
21 days ago

Bandar Bukit Tinggi

  • Handle customer enquiries through phone, email, WhatsApp and other communication channels.
  • Attend to customer requests, feedback and complaints professionally and promptly.
  • Coordinate with the operations team, warehouse, drivers and other relevant departments to ensure smooth shipment arrangements. ...
Posted
8 days ago
  • To monitor + report on operational performance of carriers + other vendors as well as ensuring strong data quality for timely + accurate customer reporting.
  • To review any routing changes, collaborating with the CCL + service providers, re-arranging KN services if necessary.
  • To validate + follow up with carriers on arrival notices + carrier invoices ensuring timely delivery order (DO) receipts. ...
Posted
8 days ago
  • To create/complete shipment details in our internal transport management system, coordinate with all involved stakeholders + organize transport based on the customer promise, obtain DG approvals where required, escalating discrepancies as required.
  • To monitor + report on operational performance of carriers + other vendors as well as ensuring strong data quality is available for timely + accurate customer reporting.
  • To create files for consolidation containers (Master). ...
Posted
11 days ago
  • Free parking
  • Health insurance
  • Maternity leave ...
Posted
12 days ago
  • Deep competitive analysis and market intelligence
  • Development of compelling value propositions
  • Coordinated response to competitor launches and activities ...
Posted
18 days ago
  • Key Duties/Responsibilities:
  • • Process monthly payroll for all permanent and part-time employees in Singapore and Thailand, ensuring all applicable payroll components are accurately captured and processed.
  • • Oversea end to end HR operational which includes but not limited to ensuring proper payroll audit standard, expats visa application/renewal, Long Service Award Programme, Experience and sound HR advisory within department. ...
Posted
20 days ago