451 Jobs found
環境抜群★外資企業でグローバルに働く!旅行サービスのカスタマーサポートID:48192
8,500 MYR ~ 9,620 MYRBukit Bintang/KLCCJob Description
【会社概要】当社はドイツ系外資BPO企業とモロッコ系企業のジョイントベンチャーの子会社として、2019年1月よりスタートした外資系企業となります。主にアウトソーシングサービスを提供しており、世界28か国に拠点を置いています。 全世界では48000名の社員がおり、うちマレーシアには200名前後のメンバーが所属しています。 KLにあるオフィスは社員が楽しく働ける環境を整えており、 おしゃれなプレイルームやカフェスペースだけでなく、会議室も世界をテーマにしたデザインになっ ています。 社員を大切にする文化も強く、年に一回の社員旅行や、社員やその家族を集めたパーティ等も頻繁に 行われています。 今回は某有名オンラインツアリズムのカスタマーサポートの日本人チームのメンバーを募集することになりました。入社後はオンライン研修の制度が整っているので、初めて業務を行う方も安心です。一緒に日本人チームを大きくしていただける方の応募を、お待ちしております!具体的なお仕事内容・・・電話・メール等を使用した予約サポートその他、上記に付随する業務今後のキャリア・・・・チームリーダーとしてチームメンバーをマネジメントする・クオリティアナリストとしてローカル日本語人材や新しいスタッフの品質管理・管理部門で経営や採用に携わる★魅力★・綺麗でおしゃれなオフィス!・高給!!・駅ちか、ツインタワーエリアから徒歩圏内の好立地!・英語を活かせる・高められる環境・キャリアパス豊富~豊富な研修制度~ ▼座学・実務研修(約1か月間) ▼専属のコーチやトレーナー、気さくな上司と先輩がしっかりサポートしますので、未経験でも安心してお仕事ができます。 ▼同期入社の仲間と一緒にグループで研修を行いお互いにフォローし合いながら基礎から着実に身に着けられます。
Benefit
【主な待遇】
■雇用形態:正社員(VISAにもとづく)
■就業時間:シフト制(7:00-22:30の間で9時間制 ※休憩時間含む)
■休日:週休2日
■給与:RM8,500 [基本給 RM7,000 + 言語手当 RM1,500]
■インセンティブ: 基本給の最大16%
■VISAサポートあり
【その他】
• 有給:15日
• 病欠休暇:15日
• バースデー休暇:1日
• 育児休暇:年3日
• 医療保険
• 片道航空券(会社負担)
• 現地当社日から1週間分のホテル滞在費
※フレックスベネフィット
年間で使った個人生活費用、最大RM 3,000分の請求ができます。
対象:以下のような個人の生活費用
・医療全般(保険は別でついています)
・スマホやPCのデバイス機器
・日本への一時帰国時のチケット代
・ホテル滞在費【要経理経験】会計事務所コーディネーターポジション (54365)ID:54365
9,000 MYR ~ 15,000 MYRKL SentralJob Description
<<会社概要>>当社は財務・会計や内部統制に関するコンサルティング、デューデリジェンスをはじめとする会計コンサルティングファームです。マレーシアにおいては2017年に新規設立。大手監査法人やコンサルティングファームでの幅広い業務経験や、金融機関における実務経験を有するメンバーが在籍し、アドバイサリーサービスを提供しています。日系企業の海外進出支援・国際税務のご相談・現地の関連企業のご紹介や現地情勢の情報提供などアジアでのネットワークが豊富なので、複数地域に進出されている企業様へ品質の高いサービスの同時提供が可能です。会計業務のご経験を活かしてお仕事をされたい方必見のポジションです。<主な業務>(1)マレーシア新規進出支援(2)税務アドバイザリー業務(3)会計顧問、BPO(4)会計監査(5)トランズアクション(6)IPO支援具体的には… ■ローカルスタッフから上がってくる記帳業務、税務申告業務、会計報告(月次)、監査対応、記帳代行処理などの確認 ■ライセンス申請サポート、問い合わせ対応 ■外国人用ビザの申請サポート ■全体のクオリティマネジメント ■ローカルスタッフによるチームとクライアント間のコーディネーション業務※業務内容については人員バランスによって多少変更のある可能性がございます。 専門性の高い実務よりは、ローカルのスタッフとお客様とのコミュニケーションサポートが主業務となります。★魅力★・各国でキャリアを積んできた優秀なメンバーと働けます・駅近、アクセスのよい好立地です・しっかりゴール設定のもと評価されるため昇給・昇格の機会が期待できます
Benefit
■基本給:RM 9,000 ~ RM 15,000(上限は特に設けておりませんので、経験により応相談となります。)
■交通費:RM100/月
■雇用形態:正社員
■試用期間:3ヶ月~6 ヶ月
■休日:マレーシア暦通り、法律に準ずる
■有給:14日スタート(勤続年数によって変動)
■メディカルリーブ(MC):年14日
■医療費負担:年間上限1,000MYR
■就労ビザサポート有
■昇給:年1回
■ボーナス:年1回(業績により変動)
■渡航費:相談可【オフィス立地良・出張有】大手日系企業の法人営業 ID:54543
5,500 MYR ~ 7,000 MYRBangsarJob Description
お客様のオフィスの新設・移転に伴うオフィス空間すべてに関する提案、構築を行います。働く空間の構築やオフィス家具の提供だけでなく、お客様の企業課題に合わせたより良い「働き方」そのものをご提案する非常にやりがいのある仕事です!企業の経営陣、総務担当部門、実際のユーザーとなる社員へのヒアリングを通じ、お客様の課題やニーズを把握し、働き方やオフィスの提案へつなげます。実際の空間設計や施工業務は建築系職種の社員が担当しますが、プロジェクト全体の責任者として、お客様や社外の施工パートナーとも関わりながら取りまとめます。【業務内容】・顧客のオフィスの新設・移転に伴うオフィス空間に関する提案、構築対応・ユーザーとなる顧客社員へのヒアリングにてお客様の課題やニーズを把握し、働き方やオフィスの提案を実施・プロジェクト全体の責任者として、顧客や社外の施工パートナーとやり取りをしてプロジェクトの取りまとめを行う(空間設計や施工業務は建築系職種の社員が担当)・顧客の課題を明確にし、課題を解決する商品・サービスを組み合わせて提供を行う・顧客対応に関わる社内外の関係者の取りまとめ業務★魅力★・クアラルンプールに位置するオフィスで通いやすい!・フレックス勤務制度もアリ(勤続1年以上の社員対象)・社内で使用できる英語レベルがあれば挑戦可(顧客との英語の商談は基本的にございません)・将来的にローカル営業スタッフのマネジメント業務等も挑戦可!・健康診断も適応可(30歳以上かつ勤続3年以上の社員対象)
Benefit
給与:RM5,500 ~ 7,000 ※経験やスキルに応じる / 住宅手当 RM500込
■雇用形態:正社員
■勤務時間:平日9:00 - 18:00 (フレックス制有)
■勤務地 :クアラルンプール
■ボーナス:年に2回(平均2~2.5ヵ月、個人成績・会社業績によって変動)
■保険加入:有
■住宅手当:有(RM500)
■有給休暇:年10日
■傷病休暇:年14日
■社用車 :支給
■交通費 :実費精算可能
■社用携帯:支給
<その他>
就労VISAサポート有【オフィス立地良】大手日系企業の空間設計・意匠設計ID:53658
5,730 MYR ~ 8,730 MYRBangsarJob Description
働く空間の構築やオフィス家具の提供だけでなく、空間デザインを通してお客様の企業課題に合わせたより良い「働き方」そのものをご提案する非常にやりがいのある仕事です。【業務内容】・顧客に対するニーズのヒアリング、コンセプト提案・提案書類の作成並びに、プレゼンテーションの実施(日本語・英語)・実施段階での細部のインテリアデザイン・納品家具の選定・現地スタッフ、部下への教育業務★魅力★・クアラルンプールに位置するオフィスで通いやすい!・フレックス勤務制度もアリ(勤続1年以上の社員対象)・将来的にローカル営業スタッフのマネジメント業務等も挑戦可!・健康診断も適応可(30歳以上かつ勤続3年以上の社員対象)
Benefit
月給:RM 5,750 ~ 8,730 ※経験やスキルに応じる (住宅手当 RM500、交通費RM250を含む)
■雇用形態:正社員
■勤務時間:平日9:00 - 18:00 (フレックス制有)
■勤務地 :バンサー(クアラルンプール)
■ボーナス:年2回(平均1~2.5ヵ月、個人成績・会社業績によって変動)
■保険加入:有
■住宅手当:有(月給に含む [RM500])
■有給休暇:年10日
■傷病休暇:年14日
■交通費 :有(月給に含む [RM250])
■社用携帯:貸与
■カレンダー:マレーシアのカレンダーに準じる
■出張:顧客の要望によって他州に出張の可能性もあるが、基本的に出張は無
※ただし週に1-2回Klang Valleyエリアでの顧客訪問有
※顧客訪問時はGrabタクシー使用もしくは営業車へ同乗
<その他>
就労VISAサポート有Sales ExecutiveID:53491
3,500 MYR ~ 4,500 MYRSebarang JayaJob Description
- 100 % existing client (In charge of 2~3 clients)- Coordinate existing customer's enquiry/requests with the related department timely including quality/engineering issues as the project leader in order to fulfil customer QCDE and satisfaction.- Always keep win-win relationship with existing customers by having regular meeting especially for delivery status and negotiate with customers/internal related department regarding pull in/push out production plan.(monitor customer PO/forecast up and down)- Drive the project as the project leader when a new model is introduced by existing customer, like making the schedule of each event and organize the regular project meeting.- Issue the quotation for existing customers when the prices change, new models, quarterly update etc..- Monitor AR as sales department- Monitor/investigate monthly inventory report- Will have job rotation to Purchase position in the future
Benefit
- Socso, EPF
- Medical benefits – RM35.00 company bear Per visit
- Transportation ( depends on distance )
- Bonus once a year is 1 month
- Friday prayer 2hrs time off (12.30pm – 02:30pm)
- OT rate on Normal day – RM10.00 per hour & on rest day & Public Holiday RM12.00 per hour
1/ Annual Leave
< 2 years 12 days
> 2 years < 5 years 16 days
>5 years 20 days
2/ MC
( a )Less than 2 years
14 days per year
( b )2 years but less than 5 years
18 days per year
( c )5 years or more
22 days per yearFinance cum Legal ManagerID:54447
8,000 MYR ~ 10,000 MYRKota Damansara/Petaling JayaJob Description
1) Budget Control- Planning and enforcement.- Planning and adjustment of fund policies of the entire company.- Management over estimated and actual results of company funds (profit plans).- Preparation of various paperwork regarding decisions over sales price.2) Management of Documents and Records- Management of the latest edition, management of external reception documents, safekeeping of quality records- Manage the entire book keeping and all accounting transactions.3) Planning of Financial and Accounting Strategies- Planning of accounting/financial policies.- Planning of form formats and calculation methods for booking.4) Clerical Duties over Account Settlement- Preparation and reporting of monthly profit and loss statements, balance sheets, and cash flow numeration forms.- Preparation and reporting of terminal account and numeration.- Ensure timely and accurate monthly closing of accounts.5) Financing- Planning and execution of long- and short-term funding plans.- Paperwork for procuration and utilization of funds based on funding plans.- Preparation and reporting of fund management record documents.- Bank contact- Cashflow management - Planning and execution of long- and short-term funding plans.- Review and verify accounts constantly, reconcile the bank and credit card accounts regularly.6) Management of Revenue and Expenditures- Safekeeping, receipt and expenditure of hard currency, savings, checks and notes, and book-keeping and processing over their transactions.- Operation and management of systems such as for sales, financial affairs, and EB (bank).7) Risk Management- Response to bankruptcy of business partners, theft, and traffic accidents.- Investigation and payment of bills and issuance of notes payable.8) Account bookkeeping- Book-keeping, management, and safekeeping of various account books.- Paperwork concerning issuance of vouchers, book-keeping, preparation, calculation, and organization.- Preparation, examination, and safekeeping of various proof documents for accounting.9) Management of Tax Affairs- Preparation of tax return documents, tax negotiation, and tax payment.- Paperwork concerning income tax, local tax, and tax deductions.- Coordinate annual auditing process and carry out necessary activities for year-end closing and tax filing.10) Management of Accounts Payable- Office management (including inventory control) of suppliers and accounts payable.- Input purchase invoices of suppliers into SAP system and make payment.- Prepare staff claims and input into SAP system and make payment.- Verification and approval of SAP payment invoices, vouchers, and petty cash claims.- Prepare petty cash for small claims and custom duties expenses.- Verification and approval of staff claims, Inventory Receipts and Journal vouchers.- Review payroll prepared by payroll outsource staff.- Approve online banking payments for suppliers, staff, and intergroup companies.- Liaise with bank on TT payment for intergroup companies to contract forex rates with dealers.- Balance inquiry between systems for accounts payable11) Management of Accounts Receivable- Verification and approval of AR receipts journal and Debit/Credit Notes.- Arrange for bank in of cheques received. Input bank receipts from bank statement into system.- Credit evaluation of Dealers and approval of credit term days and limit for Dealers.12) Inventory Management- Prepare Inventory receipts, transfers, and disposals journal.- Stocktaking and revaluation of assets.- Prepare Stock take reconciliation report.13) Asset management- Registration of fixed assets and reconciliation of registered of fixed assets- Maintain Fixed asset schedule and calculate depreciation.14) Credit Management- Survey, select and manage clientele.15) Legal Compliance- Stay updated on relevant laws, regulations, and industry standards to ensure the company's operations and client interactions are complying.- Review contracts, agreements, and legal documents to ensure accuracy, legality, and adherence to company policies and applicable laws.- Provide legal guidance and support to internal teams, ensuring that business practices and decisions align with legal requirements.- Collaborate with external legal counsel when necessary to address complex legal matters and ensure the company's interests are protected. 16) Others- Verify and approve Sales Orders.- Liaise with payroll company. - Liaise with company secretary to prepare board meeting resolutions and statutory filings.- Liaise with lawyer on legal issues and agreement matters.- Liaise with consultant on Transfer Pricing issues and to prepare documentation.- Operational management of credit management system and act as the trust insurance company negotiation contact.- Operational management of credit management system and act as the trust insurance company negotiation contact.- Verification of freight calculations and account processing.- Receipt and inspection of returned purchases, inventory control, and management of promotional materials.- Online approve payment - for SIRIM Label Program, e-permit, Customs Duties, etc.- Ensure the accuracy and completeness of accounting and related system reports in compliance with company policies, accounting standards, and statutory laws and regulations.
Benefit
◆ Annual Leave = 21 days
◆ Medical Leave = 14 days
◆ Handphone Allowance = RM 200 / month
◆ Car Maintenance Allowance = RM 2,000 / year (receiprt claimable basis)
◆ Specialist Treatment = RM 1,000 / year
◆ Entertainment Allowance = RM 1,500 / month
◆ 13th month Contractual Bonus
◆ Performance Bonus (previous 10 years at leat 1 month payout annually, including MCO period.
◆ Office free parking provided
◆ Dental Allowance = RM 150 / year (receiprt claimable basis)
◆ Vision Allowance = RM 300 / year (receiprt claimable basis)
◆ Medical Allowance = RM 1,000 / year (receiprt claimable basis)
◆ Medical Insurance (coverage of Personal Accident, Hospitalization)
◆ Sports Allowance = RM 400 (receiprt claimable basis)
◆ Education / Training Allowance (application and approval basis)
- Company Trip, Annual DinnerJapanese Speaker Admin cum General AffairsID:54721
3,500 MYR ~ 6,000 MYRKL SentralJob Description
- Provide general support in office administration, human resource and general affairs issues.- Key liaison with Company Secretray for any corporate related matters.- Key Liaison with Accounting Firm for any accounting related matters.- Manage incoming and outgoing correspondence for the office (letters, faxes, documents etc.) and maintain a proper record and filing.- Support GM and Manager in any calendar scheduling, flight / hotel booking, restaurant booking, transportation arrangement and etc.- Undertake any ad-hoc tasks and other duties assigned by superior.
Benefit
All-in Salary = RM 3,500 ~ RM 6,000
- Allowances included in salary
- AL = 10 days, MC = 10 days
- 13 months contractual bonusManager (Accounting background)ID:54701
8,000 MYR ~ 10,000 MYRBukit Bintang/KLCCJob Description
• Supervise the overall operation of Process Control Team.• Ensure business processing adheres to internal rule & guideline.• Provide advisory support to business departments regarding appropriate business processing and PC PIC, especially in complex business scenarios.• Maintain comprehensive oversight of profit and loss statements and balance sheets.• Review business processes and monitoring procedures to identify inefficiencies, bottlenecks, and suggest improvements.• Maintain close communication with the regional office on new guideline and system implementation.
Benefit
Salary Package : RM 8,000 - RM 10,000
- OT claimable
- Medical benefits (AIA)
Other details will be disclosed during the interview
Bonus : subject to company and individual performance
AL - until 5 years of service : 14 daysSales Executive (Japanese Speaker N1) ID:54693
4,000 MYR ~ 5,000 MYRKota Damansara/Petaling JayaJob Description
You are expected to exercise your expertise, knowledge and experience to oversee, manage and work diligently on the various matters assigned to you with confidentiality and dedication and assist in carrying out duties as would be normally expected of a Sales Engineer.Your duties and responsibilities including but not limited to the following:- Maintain and develop existing and/or new customers through appropriate propositions and ethical sales methods, and relevant internal liaison, to optimize quality of service, business growth and customer and satisfaction;- Attend and resolve customer complaints regarding sales and service;- Plan and manage sales and marketing resources according to agreed budgets preset by the General Manager;- Manage product and/or service mix, pricing and margins according to agreed aims;- Maintain and develop corporate image and reputation, and protect and develop the company's represented brands via suitable PR activities and intellectual property management;- Monitor and report on market and competitor activities and provide relevant reports and information periodically;- Study market demand, understand customer requirements, to promote the sale of company products and to provide after-sales support;- Monitor customer preferences to determine focus of sales efforts;- Develop sales plans or strategies to introduce products in new markets and/or among our existing customers;- Confer with potential customers regarding their products&#39; needs and advise customers on types of product to purchase;- Communicate, liaise, and negotiate internally and externally using appropriate methods to facilitate the development of profitable business and sustainable relationships;- Document account activities, generate reports, generate quotation (as accorded to Daitron (Malaysia) Sdn Bhd’s stimulated documentation procedure) and keep records of business transactions and correspondence with customers and suppliers at our company server and report to General Manager/Department Head periodically;- Advise suppliers on policies and operating procedures to ensure functional effectiveness of business;- Liaise with suppliers periodically to ensure our requirements are meet;- Generate operational records and reports to project sales and determine profitability and to report to the Management periodically;- Attend training as instructed, for developing relevant knowledge, techniques and skills;- To assist in formulate and keep records of all correspondence for all sales transactions, including shipping information;- Perform any other duties as Management may require from time to time
Benefit
-Travelling fees will be reimbursed (claimable)
-Insurance coverage – both medical and term life
-Annual Medical check-up is included
EPF, Socso,
-AL, MCMaintenance Engineer (Japanese Speaker N1)ID:54694
4,000 MYR ~ 5,000 MYRKota Damansara/Petaling JayaJob Description
Primary responsibilities are to be involved in:•Mechanical, Electrical trouble shooting of machineries (in-house work)•Support for installation and setup of machineries (in-house work)•Preferably having some experiences working at Semiconductor manufacturing companies or semiconductor machinery suppliers. •Supervising for painting of Heat Shield Paint (outside work)•Coordinating & installing the ECO products (outside work)•Sales of machineries, electronical components and ECO products.Semiconductor equipment import from JapanElectric component : Shinetu、Skywork、Canon MachineryExisting client 100%
Benefit
-Travelling fees will be reimbursed (claimable)
-Insurance coverage – both medical and term life
-Annual Medical check-up is included
EPF, Socso,
-AL, MC