3,068 jobs found

Salary Range :  15,000.00 - 18,000.00

I am representing an ALTERNATIVE THERAPY CENTER based in Singapore, is currently offering the following positions in Malaysia;(ALTERNATIVE THERAPY CENTER是一家公司来自新加坡的公司。我们招聘以下职位; ) Tui Na (推拿) Chiropractor/TIT TAR (脊椎按摩师) Qi-Gong or Reiki Healer (气功/灵气治疗者 ) Acupuncturist (针灸医师) Benefit: Salary + Profit Sharing (RM4,500 – RM6,000) Workplace: Midvalley Megamall (KL)   Whatsapp: +6016 3111301 -- for immediate interview  

JOB DESCRIPTION To develop concepts and designs according to the specifications within the project timeline. To create and manage the technical documents for the release of product. To propose improvements and optimizations that will improve quality and cost effective solutions. To work with customer in solving critical design requirements. To ensure proper technical document transfer to Application Engineering team. To participate in brainstorming, design review & DFMEA sessions.

Responsibilities: Perform hands-on installation, preventive and corrective maintenance, troubleshoot, and repair electrical and mechanical systems (various security barrier system and automatic door system) Carry out servicing and repairing components  Participate in equipment modification projects to improve reliability and maintainability Assist with equipment preparation prior to installation

1.  Lead & supervise a team of technicians & operators in delivering efficient and effective production operation. 2. Oversee the daily operations of food processing. 3. Ensure production meets health, sanitation and quality standards set by the company, food industries & government agencies. 4. Prepare daily, weekly and monthly production report. 5. Ensure good housekeeping of production floor & cleanliness of machine/equipment. 6. Monitor & upkeep the conditions of the production machinery & equipment. 7. Maintain & improve the quality of work and quality of work environment. 8. Comply with safety operation regulation in all machines, equipment & work station. 9. Participation & involvement in all improvement & upgrading projects for continuous improvement towards optimum production throughput, pest infestation, etc. 10. Any other tasks as & when assigned by Superior.

Project Sales Team Specialized in Seremban Job Scope * We will provide new joiner (Agents) briefing on the projects details. * Effective ways to promote or marketing the projects selling via social media (eg: FB | SMS | Property Website | Roadshow | Duty at Showroom). * Achieve monthly target * Assists manager on co-ordinating of Sales & Marketing * Built & maintain good relationship with customer for repeat sales and referral * Promote & enhance teamwork among colleagues * FOLLOW OUR SUCCESS SYSTEM TO GENERATE SALES !

Kilang makanan di Desa Cemerlang 1.  Menjalankan kerja-kerja di bahagian penghasilan produk & penerimaan bahan mentah. 2.  Mengendalikan mesin pemprosesan makanan. 3.  Membersihkan perkakas & peralatan. 4.  Menjalankan tugas yang pelbagai untuk memproses, membungkus & menyusun segala produk yang dikeluarkan oleh syarikat. 5.  Memastikan kebersihan & kekemasan persekitaran tempat kerja sentiasa terjaga & memastikan piawaian keselamatan sentiasa di patuhi di dalam kilang.

Scope of responsibilities: Responsible to purchase all material at the lowest cost following quality and lead time required by issuing purchase order on time to the suppliers. Plan on overall packaging and raw material according to Bill of Materials and Procurement planning for all new incoming customer orders Communicating with suppliers on new Purchase order by faxing or email all PO on time after approval, acknowledged by the supplier and in filing documents properly Plan the weekly / monthly material requirement based on the procurement planning for material delivery to meet production planning requirement Monitor all packaging and other material arrival into the stores are on time and meet the production planning schedules Attend daily production meeting to ensure all the required material has been arranged for delivery from supplier to store a head of production planning. Obtain quotations, negotiate with suppliers to secure the best competitive pricing, quality and services and assist the procurement manager in selection of suppliers for the supplies of material. Prepare on time monthly KPI report for purchasing Prepare monthly Custom report on time for submission Assisting in Supplier Audit and monitoring of audit plan Monitoring and ensuring the ISO quality system for purchasing are keep up to date at all time Coordinate with store on daily basis to ensure all material issue are resolved effectively Assist the Procurement Manager for ordering raw materials and act on his behalf in his absence. Implement and maintain 5S at the workplace To carry any other responsibilities which are required in future  

Manage the global tax calendar and oversee the timely submission of all tax related filings, in Malaysia and global operations Oversee the Malaysian GAAP consolidated income tax provision for the Malaysian parent and group of subsidiaries as well as foreign operations and investments and ensuring that the companies' tax provisions and balance sheet tax accounts are properly stated. This includes assessment on the need to hire local or regional supervising accounting firms. Supervising the tax accounting provision process and reporting for the company and Group's operations, including reporting of uncertain tax positions and ensuring optimal tax cash flows whilst minimising tax recoverability issues. Optimising the Group’s tax planning by exhausting all opportunities in terms of tax incentives available Oversee preparation and Filing of all Local global Tax Compliance Obligations Oversee preparation of Indirect tax i.e. Withholding Tax, SST and other foreign taxes. Manage the company's transfer pricing policy and maintain required transfer pricing documentation. Manage, assess and ensure full compliance to Country by Country Reporting for the entire Group Rethink the firm's legal structure to match our business needs; oversee related corporate governance requirements Monitor and provide analysis of legislative, budgetary and regulatory developments. Evaluate potential impact of tax legislation on the company and recommend the proper course of action. Help identify, evaluate, and advise management on the income tax consequences of current and proposed strategic transactions. Oversee tax function transformation for the Group, in particular to address robotics process automation as well as digitalisation of the economy hence the related tax issues arising Manage all tax audits, as needed. Liaising and maintaining the necessary professional rapport and relationship with the relevant Government authorities and agencies in safeguarding the interest of the Group.

Complements existing functions already established in the organisation in respect to general accounting function, which includes inter-company accounting, cash management/reconciliation, financial reporting, balance sheet management (excluding inventory related items). Accountable for ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company assets are protected. Serves as the Go To resource for all financial reporting and MFRS compliance questions inclusive of developing the necessary training program for continuous development program of Finance team members across the Group. Provides technical accounting GAAP guidance and support to all company entities. At times, this may include involvement in due diligence and other activities surrounding acquisitions/dispositions. Responsible for proper timing and application of revenue recognition rules. This may entails a real-time review of each key revenue stream and its terms for changes needed and determination of proper timing of revenue recognition under the requirement of MFRS 15. Involves due interaction with Sales and Customer Service groups. Ensures that company financial records, under responsibility, are maintained in compliance with company policies, CA 2016 and MFRS. Responsible for reviewing monthly/quarterly account reconciliations and other documents to ensure this compliance. Leads the preparation of audited Financial Statements of the Company and provide the necessary training and support to build up and ensure sufficient competency in this area amongst subsidiaries in the Group. Ensures that company financial reports are prepared in compliance with policies and Bursa Malaysia reporting requirements. Supervises the completion of tax reporting requirements (including income, property, sales and use, payroll and other local taxes) and preparation of deferred taxation calculation across Company Group. Also, assists Corporate Tax, Treasury and Risk departments with dealing with related issues and meeting reporting requirements. Ensures that the computer and information reporting systems continue to operate as required. Involved in development of new financial systems and validating/designing suggested changes to existing ones to ensure accounting requirements continue to be met. Coordinates work relating to both internal and external audits in the periodic review of the company financial records. Is further responsible for the implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings. Being the main liaison for the Group in managing the external Auditors and their audit plan and program for the Group. Ensures that the accounting department is staffed with qualified financial personnel capable of meeting the objectives and responsibilities, noted above. Responsible for continued development of these associates.

Scope of responsibilities:   Liaise with customers, attend to their request and reply to them base on company directions Organize for samples to customer Coordinate with suppliers on raw material & packaging selection and development together with the Procurement Team Coordinate internally the launching of new projects with Production, Quality, Store, etc… Follow up on customer PO, graphic development and related approval before issuing the internal memo and first order review. Create design when required Prospect for potential customers, attend trade show and develop business with the company directions -      Adhere to all company policies, procedures, and business ethics Ensure customer satisfaction as a top priority Carry any additional responsibility required within the scope of the function.    

Scope of responsibilities :   To manage activities of receiving goods from suppliers base on delivery schedules provided by procurement department To ensure all goods coming in to company have been checked and confirmed by Quality department before issuance to production. Responsible to assure effective stock control by ensuring all transactions are properly recorded and perform cycle counting effectively based on schedule Responsible in preparation of the monthly stock audit and stock audit report for store Responsible to coordinate with Purchasing Department to return defective goods after receiving which has been rejected by QC department Implement & maintain 5S & Safety at work place. To attend daily production meeting to ensure all the required material are available in store as per production planning. Perform material preparation- “Kitting” in advance before the start of production and trigger for any material shortages issue for immediate action. Work closely with procurement department to ensure material issues are resolve effectively Assuring that the ISO 9000 quality standard are maintain at all time. Preparing report s as required by Management. Lead and monitor all employee in the store section Responsible on canopy and mini bungee issuance and tracking on daily basis to ensure it meet production schedule. To carry out any other responsibilities which are required by management in future.             

Compiles and records information to assemble tickets. Reads coded data on booking card to ascertain destination, carrier, flight number, type of accommodation, and stopovers enroute. Separates and files copies of completed tickets. Sets targets for sales of season tickets Sets up all matches on the ticketing system in advance of each game in preparation for ticket sales Liaises with ticketing system service providers regarding the system capabilities and proposes to the line manager any additions or adjustments needed Produces tickets and liaises with finance department and management with regard to reporting and invoicing Collaborates  with marketing manager regarding a clear pricing policy for tickets

The Marketing Manager is responsible for developing marketing plans and implementing marketing strategies for the company. He will be in charge of conducting market analysis, segmentation, and positioning, and will be developing communication strategies, and implementing various marketing programs across the company and the various divisions.  Report to: Vice President Marketing KEY RESPONSIBILITIES • Study competition, conduct benchmark analysis, an identify market trends. A good knowledge in market segmentation, targeting, and positioning is required • Develop marketing plans, including market analysis, marketing strategies, planning, and budgeting for the company and each of the different divisions • Develop advertising strategy, and media planning for the company and the various divisions • Develop various advertising material, and collateral material • Insure corporate identity is properly maintained across the company and various divisions, and make sure all guidelines are well implemented  • Responsible for company PR, events, exhibitions and sponsorships • Responsible for all marketing programs at the corporate level: loyalty programs, incentives programs, acquisition programs and others • Develop, update and manage corporate website, and conduct online marketing activities to generate traffic • Develop joint marketing programs and activities with partners and suppliers • Conduct customer and market research, and analyze output to generate findings • Monitor and review all marketing activities, and assess all the results achieved

The main role of reservation clerks is to make and confirm customer reservations,assist customers in identifying the best possible rates or schedules. In some situation, the reservation clerk also checks in the customer’s baggage and directs him to the proper travel advice and recommendations to customers.   Carry out airline reservations and ticketing. Carryout travel agency sales calls and corporate sales . Manage the sales day book and report all sales and collections to GSA accountant on a daily basis. Action all pre flight preparation as per weekly flight schedule. Handle all passenger complaints and queries at airport including upgrades, excess baggage, etc. Handle all issues regarding delayed flights and over-booking situations.

Salary Range :  300.00 - 400.00

USA based Logistics Company Fresh Graduates are encouraged to apply Work towards the established KPI’s  Follow the standard process and procedures in completing day to day job Liaise with Team Lead, Account Manager and Service Provider on work related issues and to seek resolutions  Continuously comply with BDP’s quality & safety policy  

Assist in performing statutory & special audits on both private and public limited companies. Correspond with clients in connection with audit issues and enquiries. For Senior Associates, minimum 2 years of audit experience and with relevant qualification.  

Salary Range : 6,000.00 - 8,000.00

We want you to: Own the service’s quality strategy and roadmap, ensuring that mapping between functional requirements and the quality strategy exists at the levels of code and automated scripts  Perform implementation of automated scripts, contribute to automation frameworks for API, backend, web and mobile solutions. Define and deliver testing (functional, regression, integration, white-box, UAT) across the landscape of the service, together with the Engineering roles. Devise quality metrics for the assigned services, including key Customer aspects and metrics of the testing process.  Work with the teams to create the needed monitoring of quality aspects, and flow the data it into actionable reports on the state of quality. Write high-quality, highly maintainable code, applying documentation, coding and unit testing practices to ensure long-term value of the solutions