41 jobs found in Nusajaya

He/she is responsible for the satisfactory completion and certification of all work required by contracted operators/customers in accordance with the work specification (Work Order and Approved MOE procedures); He/she is responsible for ensuring that the organisation’s procedures and standards are complied with when carrying out maintenance; He/she is responsible for ensuring the competence of all personnel engaged in maintenance; He/she is responsible of establishing a programme of training and continuation training using internal and/or external sources; He/she is responsible for ensuring that any work for internal workshops or external contracted/subcontracted organisations are correctly detailed in a work order/contract and that the requirements of the contract/work order are fulfilled in respect of inspection; He/she is responsible for providing feedback to the Quality System about the services provided by contracted Organisations, Subcontractors; He/she is responsible for responding to quality deficiencies in the area of activity for which he/she is responsible, which arise from independent quality audits; He/she is responsible for ensuring, through the workforce under his/her control, that the quality of workmanship in the final product is to a standard acceptable to the organisation and EASA; He/she is responsible for the implementation of the safety policy and human factor issues; He/she is responsible for availability of facilities appropriate to the planned work including hangars, workshops office accommodation, stores as applicable for the planned work; He/she is responsible for availability of a working environment appropriate to the tasks being undertaken; He/she is responsible for the incoming inspection of components, parts, materials, tools and equipment, the related classification, segregation and storage according to the manufacturer’s recommendations; He/she is responsible to develop a production planning system appropriate to the amount and complexity of the maintenance scope of work; He/she is responsible for availability of tools, equipment and materials to perform the planned tasks; He/she is responsible for availability of sufficient competent personnel to plan, perform, supervise, inspect and certify the work being performed; He/she is responsible for availability of all necessary maintenance data as required by Part 145.A.45; He/she is responsible to record and notify any inaccurate, incomplete or ambiguous procedure, practice information or maintenance instruction contained in the maintenance data used by maintenance personnel to the author of maintenance data; He/she is responsible to provide a common work card or worksheet system to be used throughout relevant parts of the organisation and ensure such documents comply with 145.A.45 (e); He/she is responsible for notifying the Accountable Manager whenever deficiencies emerge which require his attention in respect of finance and the acceptability of standards (Accountable Manager and Quality Manager to be officially informed of any lack of 25% of available man-hours over a calendar month); He/she is responsible for supplying the necessary technical documents for customers and storage of the organisation’s technical records;

Retrieve and revert to customer queries and take ownership of issues and concerns of customers Maintain the balance between a customer’s requirements and business objectives and at the same time to efficiently demonstrate sales and marketing techniques Articulate and demonstrate information related to the products and/or any other tasks assigned to you from time to time Professionally handle high volume of inquiries from clients and customers. Be accountable for meeting individual (KPIs) and team goals. Deliver business strategies and improve customer services and guide them for execution of self-service options. Continuously identify work process improvements and communicate with Team Leaders and/or Managers. Demonstrate high degree of integrity and confidentiality – Maintain confidentiality of customer information at all times.

To support the OWS for fuel leak management and repair station for composites project. Carry out the assigned tasks, in accordance with the applicable maintenance manual. Maintenance performed which have been completed or partially completed. Ensure maintenance operations are performed in the appropriate sequence that inspections are requested in an orderly and timely manner and that maintenance activities are performed according to the appropriate maintenance data and customer requirements. Ensure test equipment or tools used to make airworthiness determinations are labeled and current. Request stock as required for the work being performed. Properly record the work performed on the appropriate maintenance record and complete the additional paperwork as required. Maintain work area in a clean and orderly manner. Remain cognizant of applicable EASA and CAM part 145 and DOA Part 21J. Familiar with the content of the company Repair Station Manual, Quality Control Manual and subsequent revisions. Responsible for recording time of tasks assigned. Immediately communicating to supervision any procedures, practices or habits, if not corrected might lead to injury, inefficiency or un-airworthy conditions. The work demands flexible schedule and the ability to fit into small areas and work in confined spaces. A Technician is responsible for performing fuel tank maintenance. This includes preventive maintenance and alteration tasks as directed and assigned in accordance with the applicable maintenance data.

As an Sales Admin cum Accounts Assistant you will be a key point of contact for sales administration and accounting matters. We need you to support the Sales & Finance team with projects and tasks when required. Sales Admin Call customer provides clerical support for the sales department . Record keeping responsibilities may include sales and expense reports, electronic databases and sales proposals for prospective customers. plan meetings and ensure that sales representatives in the field are in contact with home office staff. may advance through promotion to other positions with increased responsibility within the company. Able to communicate very well Flexible working time and training will be given Finance  Account Control and manage the financial activities of the companies include general ledger, account payables, account receivables, inventory and fixed assets Assist manager/consultant in prepare management report Able to multi task and meet time frame Perform ad-hoc duties assigned from time to time Liaise with external parties such as auditors and tax agent Provide general administrative and clerical support Maintain diary, arrange meetings and appointments and provide reminders Handle requests and queries appropriately Take dictation and minutes and accurately enter data Run company’s errands to post office, government department, bank and office supply store Perform ad-hoc duties assigned from time to time

Specialisation-Purchasing/Inventory/Material & Warehouse Management Work Location -Iskandar Puteri, Johor Position Level -Manager

Knowledge of auto body work. Able to work with air tools Able to mix and spray various paints. Attention to detail Troubleshoot problem areas Implement solutions to complex problems to perfect paperwork Communicates material shortages and escalates, as required Help train technicians in the proper build process Observe all laws and work in a safe manner Other duties as assigned or required

Corporate Secretary Nusajaya, Johor Permanent position RM5,000.00 - RM12,000.00 Key responsibilities: Assist in handling company secretarial matters   Ensure compliance with provisions in the Singapore corporate enactments, Statutory reporting / filing and corporate governance Prepare minutes, resolutions and statutory documents etc. Update and maintain statutory records Ensure documents and files are correctly named, saved and maintained in the database Provide administrative support to the corporate secretarial teams in other offices Any other ad-hoc duties Email resume to jessica.eaglenetsolution@gmail.com

Senior Manager (Client Account) Nusajaya, Johor Permanent position RM7,000.00 - RM12,000.00 Job Duties: Manage and handle new businesses including fee proposal preparation, fee revision for existing clients, and follow up on proposals. Manage and lead a team. Manage and provide guidance and effective coaching to the team. Follow up with new clients on services engaged Process Improvement – continuous review of processes with the aim to improve quality and timeliness of reporting Liaising with business units within the Group on client accounting matters Responsible for portfolio management of clients Handle full set of accounts which includes payroll and fund administration Responsible for portfolio billing and collection Review un-audited financial statements and XBRL Assigning portfolio to team members Attending to Audit query for yearly account closing Email resume to jessica.eaglenetsolutions@gmail.com

No prior experience required/ training will be provided

Salary Range 1,800.00 - 2,100.00 REQUIREMENT : GOOD IN BASIC ENGLISH EXPERIENCES IN ADMINISTRATIVE OFFICE EXPERIENCES AS A DRIVER

Salary Range 2,500.00 - 3,000.00

Salary Range 5,000.00 - 8,000.00

Salary Range 8,000.00 - 12,000.00

Salary Range 5,000.00 - 8,000.00

Salary Range 2,000.00 - 4,000.00 Responsibilities/Objectives: § Processing accounting transaction on Quickbooks Accounting package § Assist in the preparation of schedules and simple reports § Reconciliation of Bank and credit card statement and other ledgers § To carry out certain administrative duties § Other duties as may be asked of you, within your capabilities from time to time § Ensuring all records are accurate

Salary Range 20,000.00 - 30,000.00 REQUIRMENT ;  must have good sales records and performance able to run a manufacturing plant of 100 work force, semi-automated production plant with packaging operations.

Salary Range 2,000.00 - 3,000.00

Salary Range : 3,500.00 - 4,500.00 Principal Accountabilities: • Timely closing of all accounting books of EIMSB and its subsidiaries and upload into Consolidation module by 5th calendar day of the following month to comply with submission of FMR/ARC/BOD reporting. • Prepare and maintain accounting records (General ledger, Trial Balance and control accounts) and reconciliations (AP, AR, and bank) inclusive of HMS system. • Ensure audit supporting schedules and other reports are prepared as per agreed timeline for external auditors’ audit and tax agents’ work. • Ensure good internal control in financial reporting process. • Liaise with tax agents and auditors to ensure no late submission of company’s income tax and audited report to government authority to avoid any penalty. • Assist in ad-hoc matter by providing actual financial data and information as at when requested. • Assist and provide support to operations team in daily activities. • Timely preparation and monitor business plan and mid-year review. • Monitor closely budget utilization for OPEX and CAPEX spending for the year. • Timely prepare and monitor spending for projects under Grant and arrange for Grant audit. • Ensure all the relevant finance documents are duly completed and filed orderly in safe custody. • To develop self by keeping up-to-date knowledge in the accounting and tax matters as well as self-improvement competencies.

Job Description : To control and accountability for the development of the factory Master Production Schedule. This schedule assures management of on-time delivery while optimizing production resources and inventory levels. • To use best practice techniques to model material and factory capacity constraints and work closely with procurement and manufacturing to minimize the gap between customer request and promise dates. • To own all factory materials planning processes including vendor material forecast generation processes. • To work with the global function to define and implement procedures, policies and documentation to support the continuous improvement in the factory production control and materials planning systems functions in the Sales and Operations Planning process. • To prepare factory operations and capacity planning proposals as part of the global Sales & Operations planning processes. • To manage the ATP (Available to promise) process. • To balance demand against capacity (supply) and ensure that relevant actions are taken to ensure that the factory delivers to plan. To interface between the materials supply and operations teams • To manage the communication of order delivery status to the sales organization and to manage to product allocation process in the situation where demand exceeds supply. • To provide global supply chain reporting and analytical support. • To define and participate in programs and projects such as Continuous Improvement, Kaizen etc. • Comply with and ensure department compliance with Company health, safety and environmental policies. • Comply with all applicable U.S. export control and security regulations • Other duties as required.

JOB DESCRIPTION : PR creation In charge of department document control To in charge of general admin Casual management Assist other matter related to ADMIN To order all the office supply by weekly, monthly, quarterly by using SAP To handle invoices through Good received No and Bill Forwarding Notes in SAP system Business card arrangement for Biocon’s staff To prepare invitation letter for Malaysia Visa and Singapore Visa To arrange coffee powder(Coffee Machine) and stationery stock for Biocon Sdn Bhd. To arrange Photocopy machine toner for all department To make sure Coway Machine in a good condition To make sure all the machine service on time-Rentokil Initial Salary Range : 5,500.00 - 6,500.00