Total 10 Transportation / Logistics job vacancies in Klang

Responsibility

• Execute daily accounting tasks including data entry for Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
• Oversee Accounts Payable functions, such as verifying and recording invoices, processing payments through online banking or cheques, and monitoring payment statuses.
• Manage Accounts Receivable responsibilities including issuing invoices /debit notes and pursuing outstanding collections.
• Perform month-end reconciliations to ensure accurate financial records.
• Organize and maintain filing systems for documents.
• Carry out additional tasks as delegated by management

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Central location
• Free snacks / Happy hours
• Regular team activities
• Company trips
• Medical insurance
• Personal leave
• Open culture
• Personal development opportunities
• Paid training and development

We are recruiting!

Company Name: CUTECH (M) SDN BHD

Job title: Driver (can choose or advance to team leader in the future)

We are a company specializing in the installation of automatic doors and rapid doors, and are now looking for a talent with a GDL driver's license to join our team!

Work content:

• Drive a company van to take workers out to install automatic doors, rapid doors and service.
• Occasionally assist workers with installation work
• Working hours: Monday to Friday 9:00 AM - 6:00 PM
• If there are no work arrangements for the day, you can leave work early.
• Salary: Trial period (1 month): RM 2500. Full- time position: RM 3000

Requirements:

• Have a GDL driver's license.
• CIDB Green Card (It’s okay if you don’t have it, it’s better if you have it)
• Able to communicate in Chinese, English and Malay would be better.

If you are interested in this position, please contact us today! This is a great opportunity to join our dynamic team, learn new skills and grow in your career.

Contact us: 016-675 0857 (Mr. Oscar) Email: oscar@cutech.com.my

More questions about the content can be discussed in detail.

Perks & Benefits

• EPF, SOCSO & SIP contributions
• Annual Leave
• Medical Claims

Responsibility

• Execute daily accounting tasks including data entry for Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
• Oversee Accounts Payable functions, such as verifying and recording invoices, processing payments through online banking or cheques, and monitoring payment statuses.
• Manage Accounts Receivable responsibilities including issuing invoices /debit notes and pursuing outstanding collections.
• Perform month-end reconciliations to ensure accurate financial records.
• Organize and maintain filing systems for documents.
• Carry out additional tasks as delegated by management

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Central location
• Free snacks / Happy hours
• Regular team activities
• Company trips
• Medical insurance
• Personal leave
• Open culture
• Personal development opportunities
• Paid training and development

我們正在招募！

公司名稱: CUTECH (M) SDN BHD

職位名稱：司機（未來可選擇或晉升為隊長）

我們是一家專業從事自動門、快速門安裝的公司，現誠招擁有GDL駕照的人才加入我們的團隊！

工作內容：

• 駕駛公司麵包車帶工人出去安裝自動門、快速門和維修。
• 偶爾協助工人進行安裝工作
• 工作時間：週一至週五 9:00 AM - 6:00 PM
• 如果當天沒有工作安排，可以提早下班。
• 薪資： 試用期（1個月）： RM 2500 全職職位： RM 3000

要求：

• 擁有 GDL 駕駛執照。
• CIDB綠卡（沒有也沒關係，有的話更好）
• 能用華語、英語、馬來語溝通就更好了。

如果您對此職位感興趣，請立即與我們聯繫！這是加入我們充滿活力的團隊、學習新技能和職業發展的絕佳機會。

聯絡我們：016-675 0857（奧斯卡先生） 電子郵件：oscar@cutech.com.my

更多關於內容的問題可以詳細討論。

津貼和福利

• EPF、SOCSO 和 SIP 供款
• 年假
• 醫療索賠

Career Opportunities in Innovative Rehab & Mobility company. We will guide you step by step and you can develop your career. Join us in making a Difference:

Job Description :

• Daily logistic tasks.
• QC & Test products.
• Repair or Parts swapping.

Requirements :

• Non-smoking
• Enjoy learning & happy to help.
• Not calculative and understand teamwork spirit.
• Humble, Friendly, Disciplined, Positive & Hard-working.
• If you have any technical background, it would be an advantage.
• Our shops are located at Bandar Botanic (Klang), and Sunway Geo. So living nearby is preferred.

Benefits:

• Salary package adjustment right after your probation period.
• Attractive salary package to reward exceptional performance.
• Convert to cash for unused annual leave.
• Extra incentives for no MC claims.
• Parking and medical allowances after confirmation.
• Medical insurance is available after one year of employment.

If helping others to improve their lives brings you joy, this might be one of the most rewarding jobs you'll ever find! Learn more about our company and products at wheelchair88.com.my

Please submit your resume and recent photo to admin@junidea.com

Responsibility

• Execute daily accounting tasks including data entry for Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
• Oversee Accounts Payable functions, such as verifying and recording invoices, processing payments through online banking or cheques, and monitoring payment statuses.
• Manage Accounts Receivable responsibilities including issuing invoices /debit notes and pursuing outstanding collections.
• Perform month-end reconciliations to ensure accurate financial records.
• Organize and maintain filing systems for documents.
• Carry out additional tasks as delegated by management

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Central location
• Free snacks / Happy hours
• Regular team activities
• Company trips
• Medical insurance
• Personal leave
• Open culture
• Personal development opportunities
• Paid training and development

Responsibilities:

• Manage a portfolio of accounts to achieve long-term success.
• Develop positive relationships with clients.
• Act as the point of contact and handle customers' individual needs.
• Generate new business using existing and potential customer networks.
• Resolve conflicts and provide solutions to customers in a timely manner.
• Supervise account representatives to ensure sales increase.
• Report on the status of accounts and transactions.
• Set and track sales account targets, aligned with company objectives.
• Monitor sales metrics (e.g. quarterly sales results and annual forecasts).
• Suggest actions to improve sales performance and identify opportunities for growth.

Requirements:

• Proven work experience as a Sales Account Manager or Sales Account Executive.
• Hands on experience in sales and an ability to deliver excellent customer experience.
• Good communication and negotiation skills.
• An ability to deliver and answer inquiries on time.
• Business acumen with a problem-solving attitude.
• Possess at least a Diploma in relevant field.

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Regular team activities
• Company trips
• Personal leave

責任

• 執行日常會計任務，包括應收帳款 (AR)、應付帳款 (AP) 和總帳 (GL) 的資料輸入。
• 監督應付帳款功能，例如驗證和記錄發票、透過網路銀行或支票處理付款以及監控付款狀態。
• 管理應收帳款職責，包括開立發票/借方票據和追討未清收款。
• 進行月末對賬，確保財務記錄準確。
• 組織和維護文件歸檔系統。
• 執行管理階層委託的其他任務

津貼和福利

• 員工股權
• 佣金和獎金
• 津貼（旅費、交通費等）
• 中心位置
• 免費小吃/歡樂時光
• 定期團隊活動
• 公司旅行
• 醫療保險
• 事假
• 開放文化
• 個人發展機會
• 有薪培訓和發展

In this role you will:

• Secure functionality of the logistics automation systems on a day-to-day basis. Responsible for the mechanical/electrical performance and troubleshooting of the automated equipment’s in the unit.
• Coordinate work of suppliers and supervise the assigned maintenance activities, repair, shut downs etc.
• Provides support during the introduction of new equipment and modifications of existing ones from the development of specifications, cooperations with suppliers and final installation.
• Acting as a key escalation point and being the focal point for automation related topics.
• Coordinate maintenance activities, planned repairs,  reactive repairs, and recovery process of the automated equipment.
• Develop and ensure the local operations team is trained with user basic knowledge.
• Diagnose mechanical and/or electrical potential problems and propose corrective actions.
• Creates reports relevant to activity as agreed in the unit.
• Drive and lead improvement projects.
• Responsible for spare part management and stock.
• Contributes at projects and initiatives connected to improving the unit operational performance.

Assignments

• Perform daily monitoring, preventive and/or corrective maintenance works on equipment and building installations.
• Coordinate work of suppliers and supervise the assigned maintenance activities, repair, shut downs and overhaul works.
• Support operation of the unit by ensuring minimum response time to breakdowns and securing equipment utilization (EQU) goals.
• Maintain good housekeeping and safety practices in warehouse operations and maintenance supporting areas.
• Responsible to ensure all activities assigned are done according with the schedule set in the Maintenance Plan.
• Contributes to identification of suppliers and procurement of parts required for maintenance works.
• Keep track and ensure inventory control for maintenance spare parts and tools.
• Provide feedback and give suggestions to improve equipment performance and availability.
• Respond to emergency calls for any troubleshooting required at site.
• Produce weekly and/or monthly technical reports on maintenance activities.