12 Jobs for Manufacturing(Pharmaceutical/Medical Equipment) found
[Johor] Applications / Sales Support EngineerID:49100
3,000 MYR ~ 4,500 MYRJohor BahruJob Description
- Prepare and deliver technical presentations explaining products or services to existing and prospective customers.
- Engage with customers and engineers to assess equipment needs and to determine system requirements.
- Collaborate with sales teams to understand customer requirements and provide after sales support.
- Identifying and participating in sales opportunities such as new contracts, contract renewals and system sales.
- Support securing new and repeat orders including coordination of product delivery.
- Support clinical deployments and assist clients solve problems with installed equipment.
- Maintenance of equipment and equipment installation during trials.
- Develop products or program suggestions for clients and successfully sell them.Benefit
- Medical Coverage
- EPF
- SOCSO
- EISSales & Marketing ExecutiveID:49146
3,000 MYR ~ 4,000 MYRUSJ/Subang JayaJob Description
- Sales and marketing of medical devices.
- To follow up existing clients and approach new hospital or different doctor in a same hospital for new business.
- Maintain a good relationship and build rapport with the key doctor.
- To expand the market.
- To provide training to users.
- To achieve divisional and company sales target.
- Need to travel around Malaysia.Benefit
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[Johor] Sales & Marketing Executive (Medical Devices)ID:49091
3,000 MYR ~ 4,500 MYRJohor BahruJob Description
- Meet marketing and sales financial objectives set by developing, implementing, and evaluating marketing campaigns, trade promotion programs and field sales action plans.
- Identify marketing opportunities by understanding the consumer requirements; market trends, competitor's share, strengths and weaknesses.
- Contributes information, ideas, and research to help develop marketing strategies.
- Analyses trends, data, demographics, pricing strategies, and other information that can potentially improve marketing and sales performance.
- Forecasting projected business; establishing targeted market share.
- Develop and maintain good rapport with key accounts by making periodic visits; exploring specific needs; getting customers’ feedback; anticipating new opportunities.
- Protects organization's value by keeping information confidential.
- Keep oneself updated of the medical device industry trends.
- Other tasks as assigned by the supervisor.Benefit
- Medical Coverage
- EPF
- SOCSO
- EISVietnamese Speaking GAMA AnalystID:48845
3,650 MYR ~ 6,000 MYRUSJ/Subang JayaJob Description
Company Profile:
This is a shared service center for a famous biotech company
Location: Subang Jaya
Job Details:
Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end Financial Closing Checklist.
Creation and maintenance of master data – Cost element, Cost Center, Profit Center. WBS, etc
Preparation of accounting journals and ensure it is prepared accurately and posted timely
Responsible for fixed assets accounting – creation, disposal, maintenance, transfer, depreciation run and reporting
To process receipts payment made by customers accurately and within specific timescales. Process all cash application, remittance reconciliation and reporting requests for assigned countries.
Process trade related rebates, debit and credit notes. Intercompany processing and monthly reconciliation, highlight and rectify anomalies encountered
Generate statement of accounts and submit to affiliate for dispatching to the customers
Review customer past due statements, research and reconcile outstanding items
Attend to all matters requested for accounts receivable and trade finance as and when required
Initiate the dunning process and generate reminders for overdue account
Provide the outstanding balance for 3rd party customer
Process valuation on general provision of bad debts allowance
Prepare monthly balance sheet reconciliation, highlight/rectify any anomalies encountered, including clearing of open items
Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale (eg: FinCo, Sustanability, Insurance, etc)
Support internal and external audit matters by ensuring timely submission of required audit schedules and providing financial supporting documents and information to auditors
Support tax matters by preparing tax schedules, providing financial supporting documents and information to tax consultantBenefit
Total Remuneration:
Total Salary up to RM 6000
Language Allowance
18 days Annual Leave
Parking Subsidy
Medical Clinic
Performance Bonus
Details to be discussed during the interviewThai Speaking AR & Treasury Analyst ID:48844
3,650 MYR ~ 6,000 MYRUSJ/Subang JayaJob Description
Company Profile:
This is a shared service center for a famous biotech company
Location: Subang Jaya
Job Details:
Process Account receivable, treasury and inter-company task as per Service level Agreement.
Process all cash application and remittance reconciliation for assigned countries accurately and within specific timescales.
Prepare and follow up unidentified open items in clearing account when execute daily/monthly bank reconciliation.
Liaise with the stakeholder for preparation and transaction posting of Inter-company non trade related debit and credit notes. Preparation of monthly reconciliation, highlight and rectify anomalies encountered
Generate statement of accounts to the customers
Track and resolve disputes and route to local affiliates as and when required
Attend to all matters requested for accounts receivable when required
Initiate the dunning process and generate reminders for overdue accounts
Prepare regularly the details of unallocated and unidentified receipts for stakeholder further actions
Execute month end, quarter end and year end closing activities for countries assigned
Manage Cash pool account reconciliation
Prepare preliminary and final Inter-company Account Receivable balances to reconcile against counterparty balances.
Ensure timely and accurate deal settlement and posting of treasury related transactions including Inter-company foreign exchange, loan, accrual and actual interest, bank charges and etc.
Creation and maintenance of the customer master data records in system
Credit management – Perform and responsible for credit analysis on customer according to company credit policy and procedures.
Reviewing credit risk for new and existing customers by carry out credit worthless checks and make credit limit recommendation.
Collection management – Ensure customers pay within agreed payment terms, contacting sales team and customer on collection activities if necessary as per company’s debt collection procedure.
Demonstrated good customer service skills while initiating outbound calls and received inbound calls with customer
Handling of AR bad debt allowance and write off management.
First point of contact for operational support and issue solving
Liaise with customer for balance confirmation and monitoring of daily sales order status.Benefit
Total Remuneration:
Total Salary up to RM 6000
Language Allowance
18 days Annual Leave
Parking Subsidy
Medical Clinic
Performance Bonus
Details to be discussed during the interviewJapanese Speaking Travel and Expenses Analyst ID:48375
-Petaling JayaJob Description
Location: Petaling Jaya Area
Job Scope:
• To support transition and is responsible for successful knowledge transfer within the agreed timeline, knowledge retention within T&E scope and monitor critical deliverables, provide timely assistance and customer-oriented support for incoming queries and issues related to T&E processes and systems as a role of SME
• Actively initiate, participate and support in project/ continuous improvement of T&E processes in quality and to sustain a highly effective and efficient process, and areas of standardization to optimize cost effectiveness
• Ensure claims are good to pay and on timely manner
• Attend and resolve employee inquiries on T&E & Corporate Card within the SLA including system interface troubleshooting (if required)
• General and Customer service including delegations, reminders, investigation on specific cases and reporting analysis. Actively follow up to close and resolve aged open claims with propose solution (if required)Benefit
Details to be discussed during the interview
★外資大手／充実な福利厚生★P2Pオペレーショナルエキスパート (要：英語力。シェアードサービスでの関連経験：3年～5年以上の方） ID:48499
-Petaling JayaJob Description
会社概要:
当社はクアラルンプール近郊にオフィスを構え、大手外資製薬会社のシェアードサービスとして活動しております。
P2Pシステムを使いながらグループ各社の従業員、ベンダーやサプライヤーとやりとりをしてグループ会社の支援を行っていただきます。
今回部署を新設することに伴いP2Pオペレーショナルエキスパートを募集します！
■仕事内容:
•P2Pの重要で機密性の高い銀行取引やコントロール、レポーティング業務をレビュー、調整、実行します。
•プロセスの改善に努め、国間の調整、標準化、自動化を促進するべく業務改善提案に努めていただきます。
•クオリティの担保はもちろんのこと、社内のポリシーにのっとり、主要な指標/ KPIにいい影響を与える戦略を推進するとともに、社員にとって効果的かつ効率的なエンドツーエンドプロセスを提供します。
•また、システム、文書、適切な報告が正しく運用されるように、コンプライアンスをサポートします。
•社内の関連チーム、さらには社外のステークホルダーや外部サプライヤーと協力して、コントロールとレポーティングをしながら優れた運用とプロセスおよびシステムの効率化を実装します。
•R2RおよびBPA機能と密に連絡を取り、品質の均一化を目指し、かつ、それが社内の標準基準に準拠するように努めていただきます。
•イレギュラーな処理を含め、常に顧客重視で、期待されるレベルとKPI目標を上回るパフォーマンス・サービスを提供します。
•必要に応じて、他のチームメンバーにガイダンスをしていただきます。
•社内で積極的にコミュニケーションをとり、正確な会計・財務報告を行い、問題や課題を迅速に解決していただきます。
•課題を特定し、なぜそれが起こったのか、本来あるべき姿とのギャップは何か、質の高い根本原因分析を行い、問題の原因を根本から排除するために効果的な解決策を提示、実行していただきます。
（状況に応じてアサインされた場合は、監査対応あり）
•グループの経理財務マニュアルの統制やグローバルプロセスなど、すべての会計方針と会計手順を順守しながら、監査の問題をフォローアップし、修正措置を実施していただきます。
★魅力★
・管理部門経験を活かして海外にある外資企業で新設部署での経験を積みキャリアアップが見込める！
・世界中の拠点に幅広いサービス事業を展開中★☆
・英語力を活かせるお仕事
・外資系ならではの充実な福利厚生♪
・アクセスもよく、きれいなオフィスBenefit
■ 就業時間：月～金のオフィスアワー（土日祝休み）
■ 給与：選考の中で公開。経験に応じる。
■ 言語手当あり
■ その他の手当は応相談
■ 試用期間：6ヶ月Japanese Speaking General Accounting and Management Accounting Analyst ID:48612
6,500 MYR ~ 9,500 MYRUSJ/Subang JayaJob Description
＜企業情報＞
私たちは、スイスで設立されて以来、100年以上にわたり生活の改善に取り組んでおり、腫瘍学、免疫学、感染症、眼科、および中枢神経系の疾患に医薬品を提供する世界最大のバイオテクノロジー企業でとして、世界中の患者を支援する革新的な医薬品と診断テストを提供し続けております。
当社は、そのグループ全体のサービスとソリューションの運用を行うネットワークの一部として2016年に設立。全世界で94,000人を超える従業員を擁するグローバル企業の一部として、現在700名を超える従業員を有し、16の国と地域における関連会社にファイナンス、調達、ITサポートを網羅するエンドツーエンドのサポートを提供しています。
＜職務内容＞
このポジションはGAMAアナリストとして従事いただくポジションです。
月次決算のチェックリストに従い、タイムリーで正確な決算クロージングを行っていただきます。
具体的には・・・
・マスタデータの登録と更新–原価要素、原価センタ、利益センタ。 WBSなど
・BSPLの作成
・固定資産担当として、新規資産の登録や除却や減価償却、などを記録しレポート
・クライアントからの支払い処理（海外送金なども含む）
・リベート取引の処理
・ステートメントの作成とその発送
・支払期日を過ぎて残っているものがないかのモニタリング貸し倒れの調査、督促
・必要に応じて売掛金関連に関わる業務
・貸倒引当金の一般引当金に関するプロセス評価
・月次のBS作成に当たっての未解決事項や課題を解消
・タックススケジュールの準備やサポート資料や情報を監査法人に提出するなど社内外監査のサポート
・決算をしめるのにあたって必要になるアドホックタスク
・SLAやKPIにのっとったパフォーマンスの発揮
レポート先：マネージャー
チーム：20〜22人規模Benefit
Total Remuneration:
Salary Up to RM9,500
18 days Annual Leave
Parking Subsidy
Medical Clinic
Performance Bonus
Details to be discussed during the interviewJapanese Speaking General Accounting and Management Accounting Analyst ID:48611
5,500 MYR ~ 9,500 MYRUSJ/Subang JayaJob Description
Company Profile:
This is a shared service center for a famous biotech company
Location: Subang Jaya
Job Details:
◦Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end Financial Closing Checklist
◦Creation and maintenance of master data – Cost element, Cost Center, Profit Center. WBS, etc
◦Preparation of accounting journals and ensure it is prepared accurately and posted timely
◦Responsible for fixed assets accounting – creation, disposal, maintenance, transfer, depreciation run and reporting
◦To process receipts payment made by customers accurately and within specific timescales.
◦Process all cash application, remittance reconciliation and reporting requests for assigned countries
◦Process trade related rebates, debit and credit notes. Intercompany processing and monthly reconciliation, highlight and rectify anomalies encountered
◦Generate statement of accounts and submit to affiliate for dispatching to the customers
◦Review customer past due statements, research and reconcile outstanding itemsBenefit
Total Remuneration:
Salary Up to RM9,500
18 days Annual Leave
Parking Subsidy
Medical Clinic
Performance Bonus
Details to be discussed during the interviewJapanese Speaking P2P Specialist ID:48498
-Petaling JayaJob Description
Location: Petaling Jaya Area
Job Scope:
• reviews, reconciles and executes P2P critical/ sensitive transactions, controls and reporting.
• supports process improvements and cross-country alignment, standardization and automation.
• Ensures strong quality assurance and strict adherence to policies and drives strategies with positive impact on the Key metric/KPI as well as provides highly effective and efficient end-to-end processes to the business.
• Supports compliance on its area of responsibility, as well as ensures systems, documentation and proper reporting is in place.Benefit
Details to be discussed during the interview
