- SUMMARYWe are seeking a dynamic and detail-oriented Finance & Office Manager to oversee financial operations, office administration, and support HR and corporate secretarial functions for all the various Malaysian businesses owned and run by the Group. We are looking for an individual who can manage cross-functional responsibilities with efficiency and professionalism. This role will report directly to the Managing Director. Key Responsibilities1. FinanceSUMMARYWe are seeking a dynamic and detail-oriented Finance & Office Manager to oversee financial operations, office administration, and support HR and corporate secretarial functions for all the various Malaysian businesses owned and run by the Group. We are looking for an individual who can manage cross-functional responsibilities with efficiency and professionalism. This role will report directly to the Managing Director. Key Responsibilities1. Finance
- about the companyJob Overview:We are seeking a highly organized and detail-oriented Procurement Specialist to join our client team. This role will focus on supporting procurement administration, including contract creation, volume requirements and allocation management, vendor master data updates, vendor lifecycle tool management, savings encoding, reporting, analysis, tracking and addressing block invoices. The ideal candidate will have strong analyticalabout the companyJob Overview:We are seeking a highly organized and detail-oriented Procurement Specialist to join our client team. This role will focus on supporting procurement administration, including contract creation, volume requirements and allocation management, vendor master data updates, vendor lifecycle tool management, savings encoding, reporting, analysis, tracking and addressing block invoices. The ideal candidate will have strong analytical
- about the jobCash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity position. Handle and monitor region cash pool and perform cash dis-positioning via SAP. Manage Internal and External loan application and rollover. Cash Pooling and Interest Scale in house posting and Bank system.Banking Infrastructure Manage Banking Credit Facilities limits, ensure limits sufficient allocate to Brand. Bank E-Banking Portal accounabout the jobCash & Liquidity Management Compile liquidity forecast and analyze and monitor the liquidity position. Handle and monitor region cash pool and perform cash dis-positioning via SAP. Manage Internal and External loan application and rollover. Cash Pooling and Interest Scale in house posting and Bank system.Banking Infrastructure Manage Banking Credit Facilities limits, ensure limits sufficient allocate to Brand. Bank E-Banking Portal accoun
- This role is for a highly organized and detail-oriented Data Entry Executive to support our business operations. You'll be a key part of the team, responsible for maintaining the accuracy and integrity of our data across multiple platforms. Key Responsibilities Data Management: Accurately enter and update data into various systems, including SAP and Salesforce. You'll ensure that all information is complete, consistent, and up to date.Administrative SupporThis role is for a highly organized and detail-oriented Data Entry Executive to support our business operations. You'll be a key part of the team, responsible for maintaining the accuracy and integrity of our data across multiple platforms. Key Responsibilities Data Management: Accurately enter and update data into various systems, including SAP and Salesforce. You'll ensure that all information is complete, consistent, and up to date.Administrative Suppor
- Job Scope:1. Investor Relation Matter- Manage day-to-day administrative tasks including email correspondence,scheduling meetings, and handling phone inquiries.- Maintain accurate records, databases, and files pertaining investors and companyexecutives communicate.2. Company Secretarial Matter:- Maintaining proper filing and updating for all corporate secretarial documents ofthe company.- Coordinating with external company secretaries on relevant matters- AJob Scope:1. Investor Relation Matter- Manage day-to-day administrative tasks including email correspondence,scheduling meetings, and handling phone inquiries.- Maintain accurate records, databases, and files pertaining investors and companyexecutives communicate.2. Company Secretarial Matter:- Maintaining proper filing and updating for all corporate secretarial documents ofthe company.- Coordinating with external company secretaries on relevant matters- A
- About The RoleWe are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.We are seeking an experienced and strategic Order-to-Cash (O2C) Lead to establish and manage regional service delivery. This pivotal role is responsible fAbout The RoleWe are a leading shared services center based in Kuala Lumpur, providing world-class finance and customer service support across the Asia-Pacific region. Our mission is to be a benchmark for excellence, driven by innovation and an unwavering commitment to our internal customers and partners.We are seeking an experienced and strategic Order-to-Cash (O2C) Lead to establish and manage regional service delivery. This pivotal role is responsible f
- about the jobThe Accountant - AP is responsible for the accurate and timely processing of invoices and payments for various business units supported by the Shared Services Center. This role ensures compliance with company policies, procedures, and financial controls while collaborating with internal and external stakeholders to resolve issues and streamline processes. The ideal candidate is detail-oriented, a strong problem-solver, and comfortable workingabout the jobThe Accountant - AP is responsible for the accurate and timely processing of invoices and payments for various business units supported by the Shared Services Center. This role ensures compliance with company policies, procedures, and financial controls while collaborating with internal and external stakeholders to resolve issues and streamline processes. The ideal candidate is detail-oriented, a strong problem-solver, and comfortable working
- about the companyA project-based organization specializing in complex project coordination, operations, and workflow management within a fast-paced environment. Our work involves direct engagement with various internal teams, vendors, and clients to deliver successful outcomes. We prioritize strong organizational standards, meticulous record-keeping, and strict compliance in all operational and financial matters. about the jobAdministrative & Data Managemeabout the companyA project-based organization specializing in complex project coordination, operations, and workflow management within a fast-paced environment. Our work involves direct engagement with various internal teams, vendors, and clients to deliver successful outcomes. We prioritize strong organizational standards, meticulous record-keeping, and strict compliance in all operational and financial matters. about the jobAdministrative & Data Manageme
- about the jobThe P2P Assistant will be a key entry-level member of the Shared Services team, responsible for executing fundamental Procure-to-Pay (P2P) processes. This role ensures the accurate and timely processing of invoices and payments, specifically supporting our Mandarin-speaking entities and vendors. The successful candidate will apply their finance knowledge and language skills to maintain efficient operations and high data integrity.Invoice Proceabout the jobThe P2P Assistant will be a key entry-level member of the Shared Services team, responsible for executing fundamental Procure-to-Pay (P2P) processes. This role ensures the accurate and timely processing of invoices and payments, specifically supporting our Mandarin-speaking entities and vendors. The successful candidate will apply their finance knowledge and language skills to maintain efficient operations and high data integrity.Invoice Proce
