38 jobs found in Subang Jaya

o prepare weekly   cash position report   for all bank accounts on a weekly basis. To prepare   cash forecast   by branch office and forward forecast to manager/assistant manager to review. To monitor   daily cash balances   in all the bank accounts with access to Electronic Banking System (EBS) To   minimise cash balance   by processing remittance of surplus funds to Corporate bank accounts to meet the target set. To request for funding of accounts when insufficient of funds and unable to proceed with disbursements. To monitor cash balances to ensure no overdraft of all bank accounts. To process wire payment through EBS. To   release payment   with authorised approval. To   guide junior financial analyst Propose and lead process improvement initiatives. Any other ad-hoc assignment.

This role is to perform the   bunkering accrual   based on the vessel activities. Prepare the listing vessel deployment plan before month end Sending email to vessel 3 days before month end Follow up with vessels that do not revert by end of period. Set up SAP Inventory for new vessels (based on 10 onhire vessels) Follow up on onhire and offhire cert with Chartering check bunker Qlickview for newly onhired vessels Consolidate bunker purchase in Qlickview against EOP report from the vessels Perform Consumption Verify against vessel figures and SAP and do manual consumption vessel by each grade Go back to vessels for mismatching figures or any errors Provide the Bunker accrual Follow up on Bunker Accrual Drive continuous improvement initiatives within the bunkering activities processes. Encourage process efficiency and standardization within the Group policies & procedures framework. Provide comprehensive support on accounting functions and administrative support related to Bunkering activities Ad-hoc business activities as required

To support Management by providing financial analysis support in the Liner Operations area. Produce periodic management reports with insightful analysis on General and Administrative costs/business performance in a timely and accurate manner. Ensure cost allocations to the business unit are equitable, and reasonable and representative of market conditions. Participate in discussions with stakeholders on methodology of allocation. Ensure the cost allocation model is comprehensive, maintained and updated frequently and execute detailed allocations. Support annual financial planning/budgeting and periodic forecasting processes. Prepare periodic reconciliation of accounts and ensure outstanding reconciliation issues are resolved timely. Collaborate with cross functional/business teams in providing timely analysis and accurate commentaries. Effectively handle queries and ad hoc requests.

Ensure timely and accurate preparation of TP documents as assigned; Ensure compliance with regulatory, governance and internal processes in relation to TP; Perform financial analysis and provide insightful commentaries to develop recommendations and solutions for the Group’s TP policies; Support management by providing input into financial strategies and inter-company transactions across the global organization; Support TP audit and queries from tax authorities; Plan and strategize best tactics in defending company’s TP position; Provide coaching and mentoring on TP related matters. *Transfer Pricing (TP)

Assessing customers’ credit applications a nd providing value-added information on credit customers globally. Conduct analytical reviews on the data gathered on the credibility of the customers globally and recommend credit limits with justifications to country management for final approval. Assist stakeholders to provide support and address enquiries relating to credit process. Ensure timely follow up with stakeholders & management on customer’s credit request. Perform annual credit reviews on all credit customers for the Group. Perform research, create and maintain database for customers’ credit information. Evaluate credit worthiness of customers and update system for credit information. Monitor credit status of credit customers via periodic credit watch list report. Maintain and prepare credit master listing for the Group. Prepare AR reports for regional management review periodically. Prepare/perform ad hoc task/reporting requested by management/stakeholders. Ensuring audit findings points are addressed and resolved. Providing feedback to supervisor on potential process improvements. (For Senior)Assisting the junior team members on their queries and guidance (For Senior) Prepare AR KPI & DSO reports for monitoring, forecast, & collection action. (For Senior) Propose appropriate credit recommendation as to maintain credit status, decrease credit exposure and revoke customer credit status in accordance to corporate standard processes and policy. (For Senior) Ensure all credit account regularly assess to ensure good credit worthiness and low credit risk exposure. (For Senior) Ensure timely AR reporting for credit watch list report and South Asia AR reports.

Possess good knowledge in project management and a team player. To prepare reports and other documentations as requires by Management. Handle quotation, purchase request, purchase order, invoicing & prepare payment voucher Handle logistics of the parts issues Manage back end office administration, operation cum expenses Lead & support on ISO audit, internal audit & compliance in the company Support with HR attendance list & assist in prepare company's staff claim To undertake special assignments, ad hoc functions, and related duties as when required. To execute projects from its commencement to completion. Liaison with sub-contractors to ensure all fit-out works are carried accordingly to drawing To prepare the site progress report

JOB VACANCY POSITION - BUSINESS DEVELOPMENT EXECUTIVE LOCATION - ONE CITY, USJ SALARY - RM 3500-5000 5 WORKING DAYS ONLY JOB DESCRIPTION 1. To discuss with superior and prepare the business development plan for the Company in line with: · Market development in terms of growth potential; · Market positioning in terms of offered services & price competitiveness; · Emerging opportunities of target markets. 2. To be responsible for assisting superior in achieving the assigned and sales budget and growth targets. 3. To establish healthy client relations and to provide efficient client service/support so as to solicit and maintain their confidence in the reputation of the services offered by the Company. 4. Cold calling, making multiple outbound calls to potential clients & create and maintain a list/database of propect clients. 5. Understanding client needs and offering solutions, follow up call, responding to client requests for proposals (RFP). 6. To prepare proposal or tenders after proper evaluation and analysis of clients’ needs such as the budget, method of financing and services configuration. To follow up regularly on submitted proposals. 7. To attend the clients’ queries, requests and complaints; to follow up and ensure prompt and correct delivery as well as collection of outstanding accounts. 8. To prepare and deliver technical presentation explaining products and services to customers and prospective customers. 9. To liaise with the superior & project and technical team to ensure proposals are technically correct and accurate. 10. Able to execute sales plan to meet sales target, increase market share and to gain as much experience as possible in terms of sales and marketing of pharmaceutical/biotech related services and medical devices project. 11. To conduct market survey so as to collect information on the market demand for the purpose of planning marketing strategy for the Company’s products and services. 12. To select and participate in the relevant conferences and exhibitions. 13. To ensure proper use of sales tools to enhance work efficiency and professional image. 14. To compile monthly prospects list of client and recommended follow-up actions for submissions to the superior. 15. To ensure the weekly trumpets / sale meetings up to date. 16. To ensure compliance with the Company policies and procedures and all directives set by the Management. 17. To pursue and achieve total quality and competitive advantage through high degree of professionalism, self-discipline, commitment and involvement at all levels of the organization as well as with the clients, suppliers and contractors. 18. To undertake any others tasks as and when assigned by the Company. If you have the experience above, kindly email your resume to agensi.sue@gmail.com AGENSI PEKERJAAN NS SHUE SDN BHD.

• Attend to incoming telephone enquiries and complaints from customers with utmost professionalism.  • Keep abreast of the latest information regarding company’s products and services.  • Ensure organization’s service level are achieved through immediate resolution of product and service inquiry or complaints. 

Our client is in F&B industry currently in the expansion seeking for Crew Member to join the growing organization. Modern concept Indonesia Halal Restaurant. Position : Kitchen Helper Locations: SS 15 Subang Jaya Responsibilities                                                                       Ensure cleanliness of kitchen by following cleaning sanitation guidelines. Wash the tables, utensils, cabinets and other equipment’s in the kitchen that are used for food preparation. Assist with food preparation. Ensure that food items are properly rotated in storage. Assist in managing food inventory and supplies. Inform superior on supplies once reached the minimum par level (before they run of stock)

Our client is in F&B industry currently in the expansion seeking for Crew Member to join the growing organization. Modern concept Indonesia Halal Restaurant. Position : Operation Supervisor ( 2 px ) Locations: SS 15 Subang Jaya Responsibilities Admin:- Handle administration aspects including preparing offer letters, conducting induction briefings/new hire on-boarding and relevant manpower’s. Prepare and update organization charts Coordinate and monitor staff appraisals and handle all administrative functions related to staff confirmation Involve in payroll and administration Maintenance of personnel data and files and participate in other admin projects or initiatives from time to time Operation:- Supervised crew team on restaurant/ Café daily operation Conduct training/ counselling/ handling of crew member Crews working/ shift schedule Handling walked in customers complaint & enquiries Issuance of PO for raw material & packaging material

Our client is in F&B industry currently in the expansion seeking for Crew Member to join the growing organization. Modern concept Indonesia Halal Restaurant.  Position : Cashier cum Service Crew ( 5 px ) Locations: SS 15 Subang Jaya  Responsibilities Responsible for checking and ensuring all operation stocks used in the cashiering function are enough and replenished when needed. Must be willing and have the ability to operate Point Of Sale (POS) system. Verify all cash in the cashier drawer at the beginning of the shift to ensure that the float amount is correct. Willingness to great, interact and serve the customer with positive attitude in order to make their day.

Responsibilities: Brainstorming of ideas, planning, editing, filming and delivering outstanding video contents Plans and perform post production task that includes reviewing footage, audio adjustment, color correction etc Record and edit video and sound projects including selecting program format for final input, capturing/importing media, organizing raw media, editing footage and sound files, creating and inserting static and motion graphics, titling, adding music/voice-over/sfx, media management and archiving project media Assembling all raw footage, cut shot sequences to different angles at specific points in scenes, making each individual cut seamless as possible Create and develop multimedia (audio/video) content, product marketing videos, recruiting videos, corporate and sales training video Reordering and fine-tuning the content to ensure the logical sequencing and smooth running of the video To capture live feed video for conferences To capture video and photos during company events Designing sales collaterals such as fact sheets, event backdrop etc Any other video production and related tasks assigned by superior or management

Our client is in F&B industry currently in the expansion seeking for Crew Member to join the growing organization. Modern concept Indonesia Halal Restaurant. Position : Cashier cum Service Crew ( 5 pax ) Locations: SS 15 Subang Jaya Responsibilities Responsible for checking and ensuring all operation stocks used in the cashiering function are enough and replenished when needed. Must be willing and have the ability to operate Point Of Sale (POS) system. Verify all cash in the cashier drawer at the beginning of the shift to ensure that the float amount is correct. Willingness to great, interact and serve the customer with positive attitude in order to make their day.

Our client is in F&B industry currently in the expansion seeking for Crew Member to join the growing organization. Modern concept Indonesia Halal Restaurant. Position : Kitchen Helper Locations: SS 15 Subang Jaya Responsibilities                                                                       Ensure cleanliness of kitchen by following cleaning sanitation guidelines. Wash the tables, utensils, cabinets and other equipment’s in the kitchen that are used for food preparation. Assist with food preparation. Ensure that food items are properly rotated in storage. Assist in managing food inventory and supplies. Inform superior on supplies once reached the minimum par level (before they run of stock)

Our client is in F&B industry currently in the expansion seeking for Crew Member to join the growing organization. Modern concept Indonesia Halal Restaurant. Position : Kitchen Helper Locations: SS 15 Subang Jaya Responsibilities                                                                       Ensure cleanliness of kitchen by following cleaning sanitation guidelines. Wash the tables, utensils, cabinets and other equipment’s in the kitchen that are used for food preparation. Assist with food preparation. Ensure that food items are properly rotated in storage. Assist in managing food inventory and supplies. Inform superior on supplies once reached the minimum par level (before they run of stock)

- Looking for a full-time Junior Graphic Designer - An understanding of creative design and layout - Ability to harness creative and unique ideas - Flexibility to adapt your ideas to suit each client’s expectation - Awareness of digital media and online platforms (Facebook, Twitter, Instagram, etc) - Bonus if you’re keen with or to explore photography/videography

Gaji Mingguan!!! Gaji Harian!!! PEKERJA KILANG DIPERLUKAN SEGERA !!! 🏭Kilang Makanan Halal Pendapatan Bulanan RM1,200-RM1,800 🚩Lokasi: Jalan SS 13/5, Subang Jaya Industrial Estate Shift Kerja: *3.30ptg-12.30mlm* Hari Kerja: *Isnin-Ahad* *(Off Day Random pada Hari Biasa)* *GAJI (Isnin - Ahad Bayar Setiap Rabu Minggu Depan)* *Basic* Isnin - Sabtu: RM48 sehari Ahad: RM58 sehari *Elaun (Gaji Harian Takde Elaun)* Kehadiran Penuh dan check in setiap hari: RM5 sehari *OT* Isnin - Sabtu: RM5.30 Sejam Ahad: RM6.50 Sejam 🔧Skop Kerja: Lipat Kotak, Packing, buat nugget/ham/burge patties, dan banyak department lagi (department tak boleh pilih, arrange oleh HR) SYARAT KELAYAKAN : 1. Mampu BERDIRI dalam masa yang panjang 2. Suntikan Thypoid dan Medical Checkup adalah WAJIB 3. Mampu kerja di kawasan yang Sejuk 4. Bukan Orang Kurang Upaya (OKU) 5. Mempunyai IC Biru Sila wasap maklumat tersebut ke 012-2261190⤵ NAMA : NOMBOR IC : NOMBOR TELEFON : ALAMAT PENUH : PENGALAMAN BEKERJA: PENGANGKUTAN : SUNTIKAN THYPOID :

Responsible for overall restaurant & outlets operation, administration, coordination & improving all F&B activities Proper staff training & management. Organize & supervise staff working shifts & remuneration package. Stock taking & suppliers arrangements. Work closely with relevant business units to formulate budget & identify means to control expenses & generates revenue to achieve company's target. Analyses F&B operations, making recommendations & implementing new proposals to increase sales. Evaluate market trends & drives guest satisfaction standards for continuous improvements. Preparing F&B revenue reports & forecast with strategies. To schedule manpower according to business needs to maximize productivity standards. To establish policies & procedures for all outlets. Conduct regular operational meetings & training of all staffs. To develop marketing strategies to improve outlets sales & profit.

Internship Position (Retail Operations) at Sunway Lagoon Theme Park. Trainees will have the opportunity to learn on: How to Initiate guest interaction and convincing them to purchase the company’s product and service; Operate the camera settings and exposures in order to capture the best guest experiences; Learn how the organization and site run their daily operations; How to effectively communicate and develop their skills in listening, convincing and confidence; Learn on how the processing of images take place. Discussing with the team on how to solve the technical problems, checking for quality and dealing with client’s concerns; It is a mentorship opportunities for the student to absorb the knowledge and experience from the organization staff.

To review and process invoices received from carriers which have variances to our transportation system (OTM). Work with carrier relations and operations to resolve issues causing variances. Responsible for any combination of functions as indicated below. Processing of invoices in OTM Reviewing carrier statements for unpaid invoices. Review transportation system for loads not paid and obtain invoice for payment. Identifying discrepancies (e.g. differences in rates, weight and conversion issues, change in routing and unknown load) arising from AP matching. Work closely with AP Liaison in Farmington Hills, Carrier Relations and Operations to resolve issues on a timely basis. Ensure Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved. Ensure the timely processing of carrier invoices. Review discrepancies arising from AP matching and work closely with Carrier Relations and Operations to resolve them.