about the companyA reputable government-linked property developer and investment company with a strategic portfolio of prime office buildings and retail spaces.about the jobAssist in the timely and effective monthly collection of rental payments from tenants.Communicate with tenants regarding rental payments through various channels (phone calls, text, email, and formal letters).Send reminders and follow-up notices to tenants regarding upcoming and past-du
about the companyA reputable government-linked property developer and investment company with a strategic portfolio of prime office buildings and retail spaces.about the jobAssist in the timely and effective monthly collection of rental payments from tenants.Communicate with tenants regarding rental payments through various channels (phone calls, text, email, and formal letters).Send reminders and follow-up notices to tenants regarding upcoming and past-du
about the companyConstruction industry about the jobTo manage the coordination between the Business Units in the region in terms of Operation, Equipment and Logistics.To ensure a continuous gathering, analysis and spreading of information and good practice in relation to Operation, Equipment and Logistics in the region.To manage relationship at the region level with equipment suppliers, material suppliers,Human resources suppliers, manage group deals.Issua
about the companyConstruction industry about the jobTo manage the coordination between the Business Units in the region in terms of Operation, Equipment and Logistics.To ensure a continuous gathering, analysis and spreading of information and good practice in relation to Operation, Equipment and Logistics in the region.To manage relationship at the region level with equipment suppliers, material suppliers,Human resources suppliers, manage group deals.Issua
about the companyConstruction industry about the jobResponsible in overall stock and maintain warehouse inventory of spare part item especially machineries and hardware.Responsible for the issuance of materials and proper upkeep of documentationEnsure that materials despatched and/or received are in the right quantity and good conditionResponsible for stock count and stock accuracyResponsible for the cleanliness and tidiness of the warehouse areaCheck on t
about the companyConstruction industry about the jobResponsible in overall stock and maintain warehouse inventory of spare part item especially machineries and hardware.Responsible for the issuance of materials and proper upkeep of documentationEnsure that materials despatched and/or received are in the right quantity and good conditionResponsible for stock count and stock accuracyResponsible for the cleanliness and tidiness of the warehouse areaCheck on t
about the companyConstruction industry about the jobThe primary function of a construction secretary is to ensure the smooth administrative running of the construction department. Secretarial Support Plan and organize schedules, book travel and accommodation, manage phone calls, mail, and email, and take meeting minutes.Document Management Prepare and distribute essential construction documents such as contracts, permits, reports, and blueprints. Maintain
about the companyConstruction industry about the jobThe primary function of a construction secretary is to ensure the smooth administrative running of the construction department. Secretarial Support Plan and organize schedules, book travel and accommodation, manage phone calls, mail, and email, and take meeting minutes.Document Management Prepare and distribute essential construction documents such as contracts, permits, reports, and blueprints. Maintain
about the jobBusiness Administration & Data StewardshipCoordinate end-to-end event operations support for event owners (logistics, trackers, vendors, contract/PO/payment coordination) and maintain budget/expense tracking and follow-ups with stakeholders.Support VEEVA CRM system and maintain the “In-market” Dashboard including user access, data quality check, and basic troubleshooting and ticketing with global CRM IT.Support and implement data governance pr
about the jobBusiness Administration & Data StewardshipCoordinate end-to-end event operations support for event owners (logistics, trackers, vendors, contract/PO/payment coordination) and maintain budget/expense tracking and follow-ups with stakeholders.Support VEEVA CRM system and maintain the “In-market” Dashboard including user access, data quality check, and basic troubleshooting and ticketing with global CRM IT.Support and implement data governance pr
about the companyIdentity: A premier higher education institution. Global Partnership: The institution operates in a prestigious collaboration with a world-renowned US-based management school. Mission: The organization focuses on business education and operational excellence, maintaining high-tier international standards. about the jobRole Title: Centralised Operations Procurement & Administration Support. Position Level: Executive. Core Purpose: To act as
about the companyIdentity: A premier higher education institution. Global Partnership: The institution operates in a prestigious collaboration with a world-renowned US-based management school. Mission: The organization focuses on business education and operational excellence, maintaining high-tier international standards. about the jobRole Title: Centralised Operations Procurement & Administration Support. Position Level: Executive. Core Purpose: To act as
about the companyAutomotive about the jobSupplier Development Professional responsible for "cradle to grave" quality management of Semiconductor devices and suppliers. Perform structured risk assessments to support Sourcing of Best in class semiconductor components for new product developmentsConduct regular APQPs to minimize quality and reliability risks with new component introductions. Utilize qualification standards to qualify new components and dev
about the companyAutomotive about the jobSupplier Development Professional responsible for "cradle to grave" quality management of Semiconductor devices and suppliers. Perform structured risk assessments to support Sourcing of Best in class semiconductor components for new product developmentsConduct regular APQPs to minimize quality and reliability risks with new component introductions. Utilize qualification standards to qualify new components and dev
about the job General Ledger Management & Period Close Month-End and Year-End Close: Actively participate in the full cycle of the monthly, quarterly, and annual financial closing processes.○ Ensure all necessary general ledger (GL) activities are completed accurately and on time. ○ Review and post complex journal entries, accruals, and deferrals in accordance with established accounting policies. Account Reconciliation: Prepare and review detailed balan
about the job General Ledger Management & Period Close Month-End and Year-End Close: Actively participate in the full cycle of the monthly, quarterly, and annual financial closing processes.○ Ensure all necessary general ledger (GL) activities are completed accurately and on time. ○ Review and post complex journal entries, accruals, and deferrals in accordance with established accounting policies. Account Reconciliation: Prepare and review detailed balan
about the companyConstruction industry about the jobThe Site Engineer based will be project base and shall report directly to theProject Manager. Report directly to the Project Manager on all matters handled by Operations Department.Prepare, review, submit and get approval for all method statement, HIRARC, shop drawings.To assists on preparation of project work program.Prepare all necessary HSE related reports and statistics for HSE Department.Timely submi
about the companyConstruction industry about the jobThe Site Engineer based will be project base and shall report directly to theProject Manager. Report directly to the Project Manager on all matters handled by Operations Department.Prepare, review, submit and get approval for all method statement, HIRARC, shop drawings.To assists on preparation of project work program.Prepare all necessary HSE related reports and statistics for HSE Department.Timely submi
about the companya global leader in driveline and chassis technology as well as active and passive safety technology. about the jobPerform structured risk assessments to support Sourcing of Best in class semiconductor components for new product developments.Conduct regular APQPs to minimize quality and reliability risks with new component introductions. Utilize the company's qualification standards to qualify new components and devisesafe launch plans to
about the companya global leader in driveline and chassis technology as well as active and passive safety technology. about the jobPerform structured risk assessments to support Sourcing of Best in class semiconductor components for new product developments.Conduct regular APQPs to minimize quality and reliability risks with new component introductions. Utilize the company's qualification standards to qualify new components and devisesafe launch plans to
Job descriptionThis role is responsible for providing support to ensure effective, efficient and accurate financial reporting for a portfolio of companies.Work closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function.Support activities relating to general accounting and timely period
Job descriptionThis role is responsible for providing support to ensure effective, efficient and accurate financial reporting for a portfolio of companies.Work closely with the rest of Finance team to ensure consistency and best practice is developed and maintained across the function, proactively driving the ongoing improvement of business practices and performance across Finance function.Support activities relating to general accounting and timely period
about the companyA global leader in the Meals & Beverages sector. This is an exciting opportunity for an aspiring Food Scientist to support high-profile capital projects and the commercialization of iconic food and beverage brands. about the jobKey Responsibilities 1. Project Qualification & Commercialization (50%)Support capital project qualifications and process trials for both product and packaging.Assist in the seamless transition of trial plan execu
about the companyA global leader in the Meals & Beverages sector. This is an exciting opportunity for an aspiring Food Scientist to support high-profile capital projects and the commercialization of iconic food and beverage brands. about the jobKey Responsibilities 1. Project Qualification & Commercialization (50%)Support capital project qualifications and process trials for both product and packaging.Assist in the seamless transition of trial plan execu
about the companyA Swiss-founded global powerhouse and the world's largest food and beverage conglomerate, it manages a portfolio of over 2,000 brands across 190 countries, focusing on nutrition, health, and wellness while navigating a complex history of environmental and social impact. about the jobThe HR Executive is responsible for managing end-to-end HR processes, focusing on expatriate management, recruitment coordination, and onboarding. This role en
about the companyA Swiss-founded global powerhouse and the world's largest food and beverage conglomerate, it manages a portfolio of over 2,000 brands across 190 countries, focusing on nutrition, health, and wellness while navigating a complex history of environmental and social impact. about the jobThe HR Executive is responsible for managing end-to-end HR processes, focusing on expatriate management, recruitment coordination, and onboarding. This role en
about the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ens
about the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ens
about the companyYour future employer is a vibrant and community-focused shopping destination in Kuala Lumpur. Serving a diverse community of local and expatriate residents, the mall offers a well-curated mix of retail, dining, and lifestyle experiences. To further enhance its retail offerings, the company is seeking a dynamic candidate to contribute to the tenant mix strategy and overall leasing success.about the jobPrepare and process Purchase Orders (PO
about the companyYour future employer is a vibrant and community-focused shopping destination in Kuala Lumpur. Serving a diverse community of local and expatriate residents, the mall offers a well-curated mix of retail, dining, and lifestyle experiences. To further enhance its retail offerings, the company is seeking a dynamic candidate to contribute to the tenant mix strategy and overall leasing success.about the jobPrepare and process Purchase Orders (PO
about the jobManage high-volume global payments, ensure SLA/audit compliance, & optimize cash flow in a Shared Service P2P model. Requires SAP/Oracle & high accuracy.The Payment Accountant is responsible for the end-to-end execution of payment cycles for multiple business units or regions. This role ensures all vendor payments, employee reimbursements, and intercompany settlements are processed accurately, securely, and within agreed-upon timelines while m
about the jobManage high-volume global payments, ensure SLA/audit compliance, & optimize cash flow in a Shared Service P2P model. Requires SAP/Oracle & high accuracy.The Payment Accountant is responsible for the end-to-end execution of payment cycles for multiple business units or regions. This role ensures all vendor payments, employee reimbursements, and intercompany settlements are processed accurately, securely, and within agreed-upon timelines while m
about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
about the jobRole OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Rela
about the jobRole OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Rela
about the companyYour future employer is an MNC architectural firm. Their portfolio of projects include data centres, high end residentials, retail and commericial projects. They are currently seeking independent individuals with expertise and design background in project conceptualization as well as management, with prior experience of managing a team and external stakeholders and high proficiency in BIM (Revit). This position will be based in Malaysia. a
about the companyYour future employer is an MNC architectural firm. Their portfolio of projects include data centres, high end residentials, retail and commericial projects. They are currently seeking independent individuals with expertise and design background in project conceptualization as well as management, with prior experience of managing a team and external stakeholders and high proficiency in BIM (Revit). This position will be based in Malaysia. a
about the companyIndustry experts with a mission to empower businesses through high-quality, consistent tech services. Working arrangement: Remote about the jobWe are seeking a skilled BMS Engineer with strong hands-on experience in Inductive Automation Ignition to support, maintain, and enhance our data center Building Management Systems. The candidate will work across MEP/BMS devices, SCADA dashboards, controls logic, and OT integrations to ensure high
about the companyIndustry experts with a mission to empower businesses through high-quality, consistent tech services. Working arrangement: Remote about the jobWe are seeking a skilled BMS Engineer with strong hands-on experience in Inductive Automation Ignition to support, maintain, and enhance our data center Building Management Systems. The candidate will work across MEP/BMS devices, SCADA dashboards, controls logic, and OT integrations to ensure high
about the jobManage global supply base for fasteners and forming parts to ensure the most competitive cost and qualified quality materials and are procured to meet customer requirement.Develop and implement Part Family Strategy with matched team; Develop and implement Part Family Strategies in region for responsible part familiesAnalyze and negotiation suppliers quotation which will support program purchasing in establishing target costs for programs as we
about the jobManage global supply base for fasteners and forming parts to ensure the most competitive cost and qualified quality materials and are procured to meet customer requirement.Develop and implement Part Family Strategy with matched team; Develop and implement Part Family Strategies in region for responsible part familiesAnalyze and negotiation suppliers quotation which will support program purchasing in establishing target costs for programs as we
about the jobWe are seeking a detail-oriented and proactive Process Improvement Specialist to join our finance SSC operations team. This role is critical in documenting end-to-end finance processes and developing SOPs (Standard Operating Procedures) to drive consistency, accuracy, and efficiency.The ideal candidate will have hands-on experience in mapping business processes, drafting SOPs, and applying low-code / no-code tools to automate routine tasks suc
about the jobWe are seeking a detail-oriented and proactive Process Improvement Specialist to join our finance SSC operations team. This role is critical in documenting end-to-end finance processes and developing SOPs (Standard Operating Procedures) to drive consistency, accuracy, and efficiency.The ideal candidate will have hands-on experience in mapping business processes, drafting SOPs, and applying low-code / no-code tools to automate routine tasks suc
about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly
about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly
