MDI FORTUNE SDN BHD is a Malaysia-based organization HQ operating in Penang with a focus on delivering reliable, high-quality services to its clients. The company emphasizes safe, efficient, and compliant operations across its projects and facilities. Team members benefit from a structured environment that values professional conduct, continuous improvement, and adherence to industry standards. MDI FORTUNE SDN BHD offers opportunities to grow skills, take on responsibility, and contribute to a culture of safety and performance.
Ensure correct recording of the financial transactions in SAP R3 under IFRS/MFRS accounting standards incl. the proper documentation/approval of the journal entries (30%)
Manage processes in the sub-ledgers such as accounts payables, accounts receivables and fixed assets. Prepare reconciliations and analysis of accounts. Investigate any discrepancies/anomalies and post correcting entries if needed (40%)
Support the closing and reporting procedures in SAP R3 and Hyperion HFM (10%)
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onduct daily site safety inspections and monitor all cleaning activities to ensure compliance with safe work practices.
Monitor workers to ensure the proper use of Personal Protective Equipment (PPE), including safety helmets, safety shoes, gloves, safety vests, safety goggles, full body harnesses (for work at height), and other required safety equipment.
Conduct daily Toolbox Meetings or safety briefings before work commences.
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Pemantauan Tapak: Menjalankan pemeriksaan harian di tapak projek untuk memastikan persekitaran kerja yang selamat dan mengenal pasti potensi bahaya.
Pematuhan Undang-undang: Memastikan semua aktiviti mematuhi Akta Keselamatan dan Kesihatan Pekerjaan (OSHA) 1994 dan Akta Kilang dan Jentera 1967.
Dokumentasi (HIRARC): Menyediakan dan mengemaskini dokumen Mengenal Pasti Bahaya, Penilaian Risiko, dan Kawalan Risiko (HIRARC) serta JSA (Job Safety Analysis).
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Perform end-to-end Accounts Payable (AP) activities including invoice processing, payment runs, vendor account reconciliation, and month-end closing tasks
Ensure accurate and timely posting of financial transactions, accruals, and AP-related entries in compliance with accounting standards
Reconcile vendor statements, resolve overdue items such as GR/IR differences, and support issue resolution with internal stakeholders and suppliers
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Ensure correct recording of the financial transactions in SAP R3 under IFRS/MFRS accounting standards incl. the proper documentation/approval of the journal entries (30%)
Manage processes in the sub-ledgers such as accounts payables, accounts receivables and fixed assets. Prepare reconciliations and analysis of accounts. Investigate any discrepancies/anomalies and post correcting entries if needed (40%)
Support the closing and reporting procedures in SAP R3 and Hyperion HFM (10%)
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