Total 38,177 Administrative / Clerical job vacancies

角色和職責

• 協助合約管理的各個方面
• 協助準備招標成本和招標文件
• 協助向供應商/分包商索取報價
• 協助準備投標成本核算
• 發出採購訂單、交貨單和發票
• 發出客戶報價單、工單、工人名單及工作許可證申請等
• 維持一般文書職責，例如組織必要的文件、文件和記錄
• 執行管理層分配的其他臨時任務和職責，以支援公司的整體運作。
• 準備小額現金索賠並處理硬體採購

要求

• 候選人必須至少擁有任何領域的SPM/文憑
• 懂電腦，精通 Microsoft Excel、Word 和 Power point
• 優選女性候選人
• 能夠用英語、華語和馬來語交談
• 用英語進行清晰的口頭和書面溝通
• 至少 1 年相關工作經驗
• 態度良好，有責任心，有上進心，有良好的人際溝通能力，願意學習，能夠獨立工作

好處

• 佣金和獎金
• 醫療保險
• 事假
• 年假和病假
• 醫療和團體保險
• 極具吸引力的年度績效獎金
• 激勵措施
• 基本工作5天

Job Responsibilities :

- Communicate with potential and existing customers through phone calls and emails

- Respond to customer inquiries and needs, providing quotations

- Document customer interactions and sales activities, maintaining a customer database

- Perform paper documentation work

- Handle tasks assigned by supervisors as needed

Job Requirements :

• Min Diploma / degree in any field
• Fresh graduates are encouraged to apply
• Proficient in English, Mandarin, and Bahasa Malaysia
• Strong communication, interpersonal skills and responsibility
• Computer literate and well

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Finance Responsibilities (Chemical Industry-Specific):

1. Cost Control & Management:
   • Tracking and managing costs related to raw materials, chemicals, and production processes.
   • Assisting in pricing decisions by analyzing production costs and profitability.
   • Monitoring supply chain expenses, especially in procurement of chemicals and related supplies.
2. Inventory & Asset Management:
   • Managing the financial aspect of chemical inventories, including raw materials and finished products.
   • Ensuring proper valuation of stock and raw materials based on market prices.
   • Assisting in capital expenditures for machinery, equipment, and factory maintenance.
3. Regulatory Compliance:
   • Handling financial documentation related to environmental regulations and safety standards (e.g., REACH, OSHA).
   • Ensuring financial compliance with industry-specific laws such as hazardous material handling, taxes, and permits.
4. Waste Management and Sustainability Reporting:
   • Tracking costs related to waste disposal, recycling, and chemical waste treatment.
   • Contributing to sustainability reports, focusing on financial aspects of eco-friendly initiatives (e.g., energy use, waste reduction).
5. Risk Management & Insurance:
   • Assisting in assessing financial risks related to the handling, storage, and transportation of chemicals.
   • Managing insurance policies related to chemical inventory and liabilities in case of accidents or regulatory breaches.
6. Project Financial Support:
   • Assisting in the financial planning for new product lines or expansions within chemical manufacturing.
   • Supporting project budgeting and cost tracking for research & development (R&D).

General Finance Responsibilities:

1. Bookkeeping & Financial Reporting:
   • Recording and tracking transactions, including sales of chemicals, machinery expenses, and other related costs.
   • Preparing monthly and annual financial statements, ensuring compliance with relevant accounting standards.
2. Payroll Management:
   • Managing payroll for employees, ensuring proper classification for workers in production, R&D, and administrative roles.
   • Handling staff allowances, overtime for production workers, and shift-based pay structures.
3. Budgeting and Forecasting:
   • Preparing budgets, especially for large-scale production runs, procurement of bulk chemicals, and safety gear.
   • Monitoring variances between actual vs. budgeted production costs.
4. Taxation & Statutory Compliance:
   • Ensuring timely filing of taxes (e.g., GST, corporate tax) related to chemical production and sales.
   • Managing any special tax incentives or duties for importing/exporting chemicals.

Administrative Responsibilities (Chemical Industry-Specific):

1. Documentation & Compliance Management:
   • Maintaining records of safety data sheets (SDS) for chemicals, compliance certificates, and regulatory permits.
   • Filing environmental audit reports and certifications.
   • Handling licenses for the storage and distribution of hazardous chemicals.
2. Procurement & Vendor Management:
   • Coordinating the purchase of chemicals, safety gear, and production equipment.
   • Managing vendor relationships, especially with suppliers of raw materials like solvents, reagents, and other chemicals.
   • Processing purchase orders, quotations, and supplier invoices.
3. Health, Safety, and Environmental (HSE) Support:
   • Assisting in the administration of health and safety protocols, especially in managing safety gear and ensuring compliance.
   • Documenting and tracking accident reports, audits, and training sessions related to chemical handling.
4. Regulatory Filings & Reports:
   • Preparing and filing reports required by government agencies related to chemical safety, production, and environmental impact.

General Administrative Responsibilities:

1. Office Management & Coordination:
   • Ensuring smooth office operations by managing office supplies, vendor coordination, and facility maintenance.
   • Coordinating meetings, particularly those related to regulatory compliance, safety audits, and vendor negotiations.
2. Human Resources Support:
   • Assisting in the recruitment and onboarding of workers for production facilities and administrative roles.
   • Maintaining employee records, tracking attendance, and managing benefits for all staff.
3. Event Coordination:
   • Organizing employee training sessions related to chemical handling, safety protocols, and environmental standards.
   • Planning staff activities or company events.

Additional Responsibilities (Optional):

• Supporting senior management with special projects or initiatives related to environmental compliance or new product development.
• Handling customer and supplier communication regarding product specifications, pricing, and regulatory requirements.

Perks & Benefits

• Commission and bonus
• Casual dress code
• Medical insurance

工作職責：

• 安全準時駕駛公司董事往返於各個地點，包括會議、約會和出席場合。
• 始終優先考慮公司董事及其乘客的安全。
• 駕駛時遵守所有安全措施，包括遵守速度限制、遵守所有交通和路標、避免接聽手機等危險行為，以確保乘客的安全並完全遵守交通規則和規定。
• 始終確保汽車的清潔、衛生和維護。
• 表現出日程安排和可用性的靈活性，以適應公司董事的動態議程，其中可能包括清晨、深夜、公共假期和偶爾的周末。
• 執行公司交辦的任何其他任務。

職位要求：

• 候選人必須至少擁有小學/中學/SPM/O*水準，任何領域。
• 至少2-3年相關領域的工作經驗。
• 擁有有效的「D 級」駕駛執照、無犯罪記錄和交通記錄以及良好的駕駛技術。
• 應徵者應有責任感、耐心、態度積極。必須有「安全第一」的想法。
• 能夠根據需要在週末和公共假期加班。
• 如果需要，必須願意出差。
• 私人司機

公司福利

• 醫療索賠
• 制服
• 住院假

職位描述

• 透過問候、歡迎、適當引導來接待訪客和客人。
• 如有需要，接聽電話並將其轉接到相應部門/員工。
• 執行行政和文書任務，例如文件準備、處理傳入和傳出的信件。
• 維護辦公室/食品儲藏室的用品/庫存並提前補充庫存。
• 就任何相關問題與供應商/供應商和建築管理人員聯絡。
• 保持辦公室清潔、整潔，並做好安全預防措施。
• 管理會議室的日程安排和整潔。
• 處理公司餐食如聯絡供應商、訂購、收貨等。
• 上級臨時指派的任務。

要求：

• 至少有文憑認證。
• 歡迎應屆畢業生。
• 熟練使用 MS Office（尤其是 Excel、Word 和 PowerPoint）。
• 善於觀察，對細節保持警覺。
• 精通英語、華語和馬來語，具備聽、說、讀、寫能力。
• 能用國語溝通的優先申請人。

職位資訊

• 營業時間為週一至週五，上午 8 點至下午 5 點。
• 每日免費早餐和午餐。
• 我們為成功的候選人提供有吸引力的福利待遇。

津貼和福利

• 附近的公共交通
• 中心位置
• 醫療保險
• 牙科保險
• 健康檢查
• 視力益處
• 公司餐點
• 企業活動
• 開放文化
• 個人發展機會

Responsibilities:

• Answer and direct phone calls.
• Organize and schedule appointments.
• Plan meetings and take detailed minutes.
• Write and distribute email, correspondence memos, letters, faxes and forms.
• Assist in the preparation of regularly scheduled reports.
• Develop and maintain a filing system.
• Update and maintain office policies and procedures.
• Order office supplies and research new deals and suppliers.
• Maintain contact lists.
• Book travel arrangements.
• Submit and reconcile expense reports.
• Provide general support to visitors.
• Act as the point of contact for internal and external clients.
• Liaise with executive and senior administrative assistants to handle requests and queries from senior managers.

Requirements:

• Proven experience as an administrative assistant, virtual assistant or office admin assistant.
• Knowledge of office management systems and procedures.
• Working knowledge of office equipment, like printers and fax machines.
• Excel in MS Office (MS Excel and MS PowerPoint, in particular).
• Good time management skills and the ability to prioritize work.
• Attention to detail and problem solving skills.
• Strong written and verbal communication skills.
• Possess at least Diploma in Business Administration or relevant field; additional qualification as an Administrative assistant or Secretary will be a plus.

Perks & Benefits

• Employee equity
• Central location
• Personal leave
• Open culture
• Personal development opportunities

Responsibilities

▪ Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division

▪ Presentation of timely, accurate monthly accounts and analyses for management review

▪ Assist in the preparation of monthly management reports

▪ Assist in the preparation of financial forecasts

▪ Handle daily collections of cash & cheques and reconcile cash & cheques’ receipts with cash book on daily basis

▪ Familiar with issuance of invoices, credit notes, debit note management, etc

▪ Keep track/Filing administrative task and assist in day to day operation

▪ To prepare accounting schedule and liaise with auditors and tax agent

▪ Manage confidential information and update records

▪ Process staff claims, advance and travel requests

▪ Perform administrative duties such as attending to meetings, upkeep of office,

answering phone calls, facilitate dispatch and courier services

▪ Organise and schedule meetings and travel arrangements

▪ Familiar with e-invoice procedure

▪ To assist in ad-hoc assignments from time to time

Qualifications

▪ Candidate must possess at least Degree/Diploma in Finance/Accountancy,

ACCA/LCCI or its equivalent

▪ Minimum 3 years relevant working experience in Finance/Accounting field, with

Finance/Accounting in construction/interior field background is an added value

▪ Full set accounting knowledge

▪ Able to work independently under tight timelines

▪ Positive, committed, proactive possess initiative and willing to learn

▪ Excellent analytical, communication and interpersonal skills

▪ Computer literate with good knowledge in Microsoft Office applications

▪ Required language(s): Mandarin/Cantonese, English, Bahasa Malaysia

▪ Ability to speak and write Mandarin/Cantonese is an added value

Perks & Benefits

• Nearby public transport
• Medical insurance
• Personal leave
• Personal development opportunities

Job Responsibilities

• Assist with other administrative tasks as needed, including document management, filing, and data entry.
• Manage all assets and payment of rental.
• Provide support for meetings, including scheduling and logistics.

Requirements:

• Minimum Diploma or Bachelor degree .
• Incumbent should possess good communication skills in written and spoken English;
• Good working knowledge of MS Office applications – Outlook, Excel, Word;

Perks & Benefits

• Medical
• EPF
• Sosco
• Annual Leave
• Yearly Bonus

Responsibilities

▪ Handle full set of accounts including accounts payable, accounts receivable and

general ledger of the property division

▪ Presentation of timely, accurate monthly accounts and analyses for management

review

▪ Assist in the preparation of monthly management reports

▪ Assist in the preparation of financial forecasts

▪ Handle daily collections of cash & cheques and reconcile cash & cheques’

receipts with cash book on daily basis

▪ Familiar with issuance of invoices, credit notes, debit note management, etc

▪ Keep track/Filing administrative task and assist in day to day operation

▪ To prepare accounting schedule and liaise with auditors and tax agent

▪ Manage confidential information and update records

▪ Process staff claims, advance and travel requests

▪ Perform administrative duties such as attending to meetings, upkeep of office,

answering phone calls, facilitate dispatch and courier services

▪ Organize and schedule meetings and travel arrangements

▪ Familiar with e-invoice procedure

▪ To assist in ad-hoc assignments from time to time

Qualifications

▪ Candidate must possess at least Degree/Diploma in Finance/Accountancy,

ACCA/LCCI or its equivalent

▪ Minimum 3 years relevant working experience in Finance/Accounting field, with

Finance/Accounting in construction/interior field background is an added value

▪ Full set accounting knowledge

▪ Able to work independently under tight timelines

▪ Positive, committed, proactive possess initiative and willing to learn

▪ Excellent analytical, communication and interpersonal skills

▪ Computer literate with good knowledge in Microsoft Office applications

▪ Required language(s): Mandarin/Cantonese, English, Bahasa Malaysia

▪ Ability to speak and write Mandarin/Cantonese is an added value

Perks & Benefits

• Nearby public transport
• Medical insurance
• Personal leave
• Personal development opportunities

ROLES, RESPONSIBILITY AND AUTHORITY :

1. To handle purchase requisition, including sourcing, preparing PO, verifying delivery and stock control
2. To maintain office contract and renewal before the expiry date
3. To coordinate schedules, arrange meetings, distribute memos and reports and ensure that everyone is kept current of necessary company news and information
4. To organize a filing system for important and confidential company documents
5. To update office policies as needed
6. Prepare reports and presentations with statistical data as assigned by Management
7. Schedule in-house and external events
8. To coordinate with relevant departments for information and data
9. To maintain fixed assets scheduling maintenance and services
10. To assist the Management in administrative tasks as assigned

QUALIFICATION AND EXPERIENCE:

1. Candidate must possess at least a Diploma in Business Studies or Administration or Management
2. Must have at least 1 year of working experience in a similar position.
3. Proficient in Microsoft Office
4. Ability to multitask in a fast-paced environment.
5. Aggressive, self-motivated and result-oriented with a positive work attitude.
6. Possess good communication and interpersonal skills.
7. Good organization, time management and scheduling skills.
8. Ability to work independently with minimum supervision.

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Medical insurance
• Personal development opportunities

ROLES, RESPONSIBILITY AND AUTHORITY :

1. To handle purchase requisition, including sourcing, preparing PO, verifying delivery and stock control
2. To maintain office contract and renewal before the expiry date
3. To coordinate schedules, arrange meetings, distribute memos and reports and ensure that everyone is kept current of necessary company news and information
4. To organize a filing system for important and confidential company documents
5. To update office policies as needed
6. Prepare reports and presentations with statistical data as assigned by Management
7. Schedule in-house and external events
8. To coordinate with relevant departments for information and data
9. To maintain fixed assets scheduling maintenance and services
10. To assist the Management in administrative tasks as assigned

QUALIFICATION AND EXPERIENCE:

1. Candidate must possess at least a Diploma in Business Studies or Administration or Management
2. Must have at least 1 year of working experience in a similar position.
3. Proficient in Microsoft Office
4. Ability to multitask in a fast-paced environment.
5. Aggressive, self-motivated and result-oriented with a positive work attitude.
6. Possess good communication and interpersonal skills.
7. Good organization, time management and scheduling skills.
8. Ability to work independently with minimum supervision.

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Casual dress code
• Medical insurance
• Personal development opportunities

书记Clerk

Wholesale of Electrical & Electronic Accessories

Job Description

• With or without experience are welcome
• Speak & write Chinese, Malay & English
• Preferably age from 18 - 45
• EPF, SOCSO, EIS
• Basic salary from RM2000 & Monthly Incentive RM300++
• Monday – Friday，8.30AM-6.20PM, No overtime
• Paperwork & support sales person

Interested candidates, please call, or walk in for interview

012-941 3800 (Cindy/Danial)

工作描述

• 有无经验均可
• 能够读写中巫英
• 18 - 45岁优先优先
• EPF, SOCSO, EIS
• 基本工资 RM2000起 & 每月额外奖励 RM300++
• 工作日周一至周五，8.30AM-6.20PM，没有OT
• 处理各种文件以及支援销售处理顾客事务

有兴趣者，请致电询问或上门面试

012-941 3800 (Cindy/Danial)

• Email: mlelecsb333@gmail.com

Perks & Benefits

• Personal development opportunities

Main Responsibilities:-

1. Documentation and Record-Keeping:

• Prepare reports, proposals and any other written materials required by the Chairman, ensuring accuracy and clarity.
• Ensure all files and documents are kept up to date and easily accessible for the Chairman and relevant departments.

1. Administrative Support

• Assist in coordinating internal and external meetings, including scheduling and preparing agendas.
• Liaise with different departments and states office.
• Maintain confidentiality when handling sensitive company and client information.

1. Social Media Management

• Manage the Chairman’s social media accounts, particularly Facebook and Instagram, ensuring that posts are consistent with the company’s goals and image.

1. Operational and Project Support

• Manage and maintain the Chairman’s task list, prioritizing tasks and following up to ensure timely completion.
• Support the Chairman in coordinating various projects, ensuring deadlines are met and key deliverables are tracked.
• Monitor and report on project progress, alerting the Chairman to any concerns.

7. Event and Travel Coordination

    -   Organize and coordinate travel arrangements for the Chairman, including flights, accommodations and itineraries for client meetings.

Skills and Qualifications:-

-   Proven experience as a Personal Assistant, Executive Assistant or similar role ideally in a NGO environment.

-   Strong organizational and multitasking abilities with attention to detail.

-   Excellent written and verbal communication skills in 3 major languages.

-   Familiarity with managing social media accounts, especially Facebook and Instagram.

-   Ability to handle sensitive and confidential information with discretion.

-   Familiarity with project coordination, and dealing with various stakeholders (government bodies and suppliers & etc)

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Flexible working hours
• Medical insurance

要求

• 會計領域的最低文憑/學位
• 至少1-2年工作經驗
• 良好的電腦技能，精通 MS Word 和 Excel
• 語言：國語、粵語、英語、馬來語口語及書面語
• 高度的緊迫感、敏感度和保密性
• 擁有 SQL 會計軟體的候選人將優先。

責任

• 處理全套帳戶並產生相關報告。
• 準備財務報告、預算、現金流量預測和監控應付帳款/應收帳款。
• 與外包會計師協調並取得數據以準備會計相關報告。
• 負責監督和追蹤債務人未付款項。
• 確保所有會計系統、實務、控制和程序完全符合公司政策
• 負責每月庫存審核。
• 日常營運和整體會計職能的管理。
• 必要時與客戶顧問、稅務代理人、審計師、銀行官員和其他權威聯絡
• 驗證並檢查員工索賠和供應商發票
• 處理日常行政事務，例如公用事業、保險續保、辦公室維護、員工索賠、零用現金、一般填寫等
• 處理員工消耗品，如文具、安全設備等。
• 協助做好員工福利安排。
• 協助協調會議，包括會議準備、午餐安排和特別活動。
• 協助上級依指示履行不時出現的其他職責。
• 提供一般行政支援。
• 執行 HOD 指派的其他相關任務。

好處

• 職業和培訓發展
• 國定假日
• 步行即可到達武吉加里爾 Pavillion 2

額外好處

• 年假
• EPF / SOCSO / PCB
• 醫療和住院假
• 提供津貼
• 提供培訓
• 績效獎金
• 5個工作天

Requirements

• Minimum Diploma / Degree in Accounting field
• At least 1-2 years of working experience
• Good computer skills with proficiency in MS Word and Excel
• Language: Mandarin, Cantonese, English, Bahasa Malaysia in spoken & written
• High sense of urgency, sensitivity and confidentiality
• Candidate with SQL accounting software would be advantage.

Responsibility

• Handle full set of account and generate relevant reports.
• Preparing financial reports, budgeting, cash flow forecasting and monitoring accounts payable/receivable.
• Coordination with outsource accountant and get data for prepare Accounting related report.
• Responsible for monitor and follow up debtor outstanding payment.
• Ensuring all accounting systems, practices, controls and procedures are fully compliance with company policy
• Responsible for monthly stock audit.
• Administration of daily operations and overall accounting functions.
• Liaising with account consultant, tax agents, auditors, bank officers and other authority bodies as necessary
• Verify and check staff claims and suppliers’ invoices
• Handling day to day administrative duties such as utility, insurance renewal, office maintenance, staff claims, petty cash, general filling and others
• Handling of employees’ consumables such as stationery, safety equipment, and others.
• Assist for employee welfare arrangements.
• Assist on coordinate meetings, including setup, lunch arrangements, and special events.
• Assist superior in performing other duties as instructed and which may arise from time to time.
• Provide general administrative support.
• Perform other related tasks as assigned by HOD.

Benefits

• Career and Training Development
• Public Holiday
• Walking distance to Pavillion 2 Bukit Jalil

Additional Benefits

• Annual Leave
• EPF / SOCSO / PCB
• Medical and Hospitalization Leave
• Allowance Provided
• Training Provided
• Performance Bonus
• 5 Working Days