- 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 prabout 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 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 (POabout 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 companyA global technology platform that connects users with independent delivery partners. It transitioned traditional "man-with-a-van" services into a digitized, on-demand ecosystem for intra-city and long-haul delivery. about the jobThis role will provide application support to you operations. Primary duties include identifying, responding to, troubleshooting and resolving technical issues related to organiszation's applications and servicesabout the companyA global technology platform that connects users with independent delivery partners. It transitioned traditional "man-with-a-van" services into a digitized, on-demand ecosystem for intra-city and long-haul delivery. about the jobThis role will provide application support to you operations. Primary duties include identifying, responding to, troubleshooting and resolving technical issues related to organiszation's applications and services
- 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 submiabout 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 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.Ensuabout 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 jobKey ResponsibilitiesOversee end-to-end Accounts Receivable operations, ensuring timely and accurate sales recognition, billing, and collections.Lead month-end close activities, including account reconciliations, journal entries, AR ageing analysis, and preparation of month-end reports in accordance with established guidelines and timelines.Ensure all AR transactions are accurately recorded and posted in a timely manner.Serve as the primary poiabout the jobKey ResponsibilitiesOversee end-to-end Accounts Receivable operations, ensuring timely and accurate sales recognition, billing, and collections.Lead month-end close activities, including account reconciliations, journal entries, AR ageing analysis, and preparation of month-end reports in accordance with established guidelines and timelines.Ensure all AR transactions are accurately recorded and posted in a timely manner.Serve as the primary poi
- 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, particularlyabout 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 jobThe Accounts Receivable Accountant will be a key member of the Shared Services finance team, responsible for the timely and accurate recording, processing, and collection of all revenues across multiple food retail outlets and related entities. This role is crucial for maintaining a healthy cash flow and ensuring financial accuracy for the group. Key Responsibilities1. Revenue and Invoicing ManagementDaily Sales Reconciliation: Perform daily rabout the jobThe Accounts Receivable Accountant will be a key member of the Shared Services finance team, responsible for the timely and accurate recording, processing, and collection of all revenues across multiple food retail outlets and related entities. This role is crucial for maintaining a healthy cash flow and ensuring financial accuracy for the group. Key Responsibilities1. Revenue and Invoicing ManagementDaily Sales Reconciliation: Perform daily r
