Total 75 job vacancies in seri kembangan

Business Nature: Manufacturer of precast concrete products and prefabricated bathroom units @ Seri Kembangan, Selangor

Working hours: Monday to Friday (office hours)
Salary Range: RM 2500 - RM4500 per month

Job Responsibilities:

• Responsible for all aspects of pre and post quantity surveying and contract administration.
• Detail study and understanding of tender documents, specifications & requirements for any enquiry.
• Preparation of costing, BQ & quantity taking off and variation order cost.
• To ensure that the prices quoted in tender are accurate and appropriate.
• Measurement, taking off for on-going projects/issuance of contractual letters and notices to clients, sub-contractors and suppliers.
• Any additional task assigned by superior / reporting head from time to time.

Requirements:

• Computer skills in Microsoft Office application, AutoCad.
• Analytical and objective driven personality.
• Able to work under minimum supervision at a tight-deadline and fast-paced environment.
• Past involvement and experiences in the tendering and costing would be an added advantage.
• Degree in Quantity Survey or its equivalent with relevant working experience (prefer main contractor, high-rise/building work, not housing project). 

Benifits

• EPF and SOCSO

Industry: manufacturer of precast concrete products and prefabricated bathroom units
Work Location: Seri Kembangan, Selangor
Working hours: Monday to Friday office hours

Responsibilities:

• Overseeing all aspects of pre and post quantity surveying and contract administration.
• Conducting thorough study and comprehension of tender documents, specifications, and requirements for all inquiries.
• Preparing cost estimates, bills of quantities (BQ), and quantity take-offs, as well as handling variation order costs.
• Ensuring the accuracy and appropriateness of tender prices quoted.
• Conducting measurements and take-offs for ongoing projects, and issuing contractual letters and notices to clients, subcontractors, and suppliers.
• Undertaking any additional tasks assigned by superiors or reporting heads as needed.

Requirements:

• Proficiency in Microsoft Office applications and AutoCAD.
• Possessing an analytical and objective-driven personality.
• Capable of working efficiently under minimal supervision in a fast-paced, deadline-driven environment.
• Previous involvement and experience in tendering and costing would be advantageous.
• Hold a degree in Quantity Surveying or its equivalent, with relevant working experience preferred (preferably in main contractor, high-rise/building work, not housing projects).
• Proficient in Mandarin

Perks & Benefits

• Employee equity
• Commission and bonus

行業：預製混凝土產品和預製浴室單元製造商
工作地點：雪蘭莪州史里肯邦安
工作時間：週一至週五辦公時間

職責：

• 監督工料測量前後的各個方面以及合約管理。
• 對所有詢問的招標文件、規格和要求進行徹底研究和理解。
• 準備成本估算、工程量清單 (BQ) 和工程量統計，以及處理變更訂單成本。
• 確保投標報價的準確性和適當性。
• 對正在進行的專案進行測量和計算，並向客戶、分包商和供應商發出合約函和通知。
• 根據需要承擔上級或報告負責人分配的任何其他任務。

要求：

• 精通 Microsoft Office 應用程式和 AutoCAD。
• 具有分析性和目標驅動的個性。
• 能夠在快節奏、截止日期驅動的環境中在最少的監督下高效工作。
• 以前參與招標和成本核算的經驗和經驗將是有利的。
• 持有工料測量或同等學歷學位，具有相關工作經驗者優先（最好是在總承包商、高層/建築工程，而不是住房專案）。
• 精通國語

津貼和福利

• 員工股權
• 佣金和獎金

業務性質：預製混凝土產品和預製浴室單元製造商@雪蘭莪州史里肯邦安

工作時間：週一至週五（辦公時間）
薪資範圍：每月 RM 2500 - RM4500

工作職責：

• 負責前期、後期工料測量和合約管理的各個方面。
• 詳細研究和理解招標文件、規格和要求，以應對任何詢問。
• 準備成本會計、BQ 和數量統計以及變更訂單成本。
• 確保投標報價準確、適當。
• 測量、啟動正在進行的專案/向客戶、分包商和供應商發出合約函和通知。
• 上級/匯報主管不時指派的任何額外任務。

要求：

• Microsoft Office 應用程式、AutoCad 的電腦技能。
• 分析性和客觀驅動的個性。
• 能夠在緊迫的期限和快節奏的環境中在最少的監督下工作。
• 過去參與招標和成本核算的經驗將是一個額外的優勢。
• 工料測量學位或同等學歷，具有相關工作經驗（優先選擇總承包商、高層/建築工程，而不是住房項目）。

好處

• EPF 與 SOCSO

o Position: Accounts Executive.
o Salary: RM 2800-3800.
o Job location: Lakefields/Sungei Besi(5-day week), Kuala Lumpur.

About the company 
This is Malaysia's leading retail group on international luxury fashion and lifestyle brands. With over 100 labels under its portfolio, they are one of the most recognizable brands in Malaysia.
Currently they are recruiting suitable accounting candidates/professionals to join their finance team based at their corporate head office at Lakefields, in the vicinity of The Mines in Sungei Besi/Seri Kembangan area.
The company operates on a 5-day week basis, from 9.30am to 6.30pm, Monday-Friday.
In this regard, Chrisjac is working in collaboration with the management of our client at Lakefields to seek qualified accounting staff for the role.
About the job
The position is permanent in nature at Executive level. Reporting to Finance Manager, the role will work in close liaison with both the reconciliation and accounts receivable teams.   
The main purpose of the positions is to provide assistance and support to the Finance Manager in assisting in the monthly management accounts for a number of storesnationwide. This will include relevant aspects of accounting functions such as purchase and sales ledger maintenance, processing invoices, supplier reconciliation, bank reconciliation, inventory management and pricing. Part of the role and duties will be performing posting of the accounting information in the accounting system.   
About the Candidate
Candidates for this accounting role must possess at least a Diploma qualification in Accounting/Book Keeping or at best a Bachelor degree in Accountancy. Candidate should have at least one or two years of accounting experience working ideally in retail industry/environment. In this case, fresh graduates with Bachelor degree will be duly considered for the position of Accounts Assistant role in managing inventory accounting. Strong Excel and Mathematics skills are essential to succeed in this role.
This is an excellent opportunity for accounting candidate to gain experience and establish themselves in an established renowned high fashion retail business. To be considered for the role, candidates must be proficient in spoken and written English plus conversant in BM and Chinese/Mandarin.
Based at Lakefields in the vicinity of The Mines in Sungei Besi area within Seri Kembangan, candidates who wish to apply for the positions must ensure that he/she will find it convenient to be based in the location. Attractive remuneration package will be offered to the right candidates.

Application for the job
Interested candidates are invited to apply by forwarding a copy of your resume for our review. You may apply online by clicking the apply button to apply.
Alternatively candidates may forward resume to us directly via our E-mail at jobs@chrisjac.com.my

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

o 職位：會計主管。
o 薪資：RM 2800-3800。
o 工作地點：吉隆坡 Lakefields/Sungei Besi（每週工作 5 天）。

關於公司
這是馬來西亞領先的國際奢華時尚和生活風格品牌零售集團。旗下擁有超過 100 個品牌，是馬來西亞最知名的品牌之一。
目前，他們正在招募合適的會計候選人/專業人士加入他們位於 Lakefields 公司總部的財務團隊，該總部位於雙溪伯西/史里肯邦安地區 The Mines 附近。
該公司每週工作 5 天，週一至週五上午 9.30 至下午 6.30。
在這方面，Chrisjac 正在與 Lakefields 客戶的管理層合作，尋找合格的會計人員來擔任該職位。
關於工作
該職位在行政級別上是永久性的。該職位向財務經理匯報，將與對帳團隊和應收帳款團隊密切聯繫。
該職位的主要目的是為財務經理提供協助和支持，協助管理全國多家門市的每月管理帳目。這將包括會計職能的相關方面，例如採購和銷售分類帳維護、處理發票、供應商對帳、銀行對帳、庫存管理和定價。部分角色和職責是在會計系統中發布會計資訊。
關於候選人
此會計職位的候選人必須至少擁有會計/簿記文憑資格，或最多擁有會計學士學位。候選人應具有至少一到兩年的會計經驗，最好在零售業/環境中工作。在這種情況下，具有學士學位的應屆畢業生將被適當考慮擔任管理庫存會計的會計助理職位。強大的 Excel 和數學技能對於成功擔任此職位至關重要。
對於會計候選人來說，這是一個獲得經驗並在知名的高級時裝零售企業中立足的絕佳機會。要考慮擔任該職位，候選人必須精通英語口語和書面語，並精通國語和中文/普通話。
總部位於史里肯邦安 (Seri Kembangan) 雙溪場 (Sungei Besi) 地區 The Mines 附近的萊克菲爾德 (Lakefields)，希望申請該職位的候選人必須確保他/她會覺得該地點很方便。我們將為合適的候選人提供有吸引力的薪酬待遇。

申請該職位
歡迎有興趣的候選人透過轉發您的履歷副本進行申請，以供我們審核。您可以點擊「申請」按鈕進行線上申請。
或者，候選人可以透過我們的電子郵件jobs@chrisjac.com.my直接將簡歷轉發給我們

津貼和福利

• 休閒著裝要求
• 事假
• 開放文化

The Analyst, Anti-Financial Crime Compliance will form part of the Global Risk and Compliance (GRC) team to provide support across the business in relation to AFCC operational matters. Reporting to the Senior Manager of AFCC, you would have sound knowledge of AML regulatory requirements and related industry best practices.

You will play a pivotal role in safeguarding our organisation against financial crimes, ensuring compliance with AML regulations and contributing to the overall integrity of our financial systems. You will be responsible for conducting comprehensive reviews of merchant transactions, enhancing AML monitoring processes and ensuring compliance with regulatory requirements.  You will collaborate with cross-functional teams to implement the enhancements of AML systems, staying abreast of regulatory development to ensure our organisation remains at the forefront of compliance. 

This role requires a solid understanding of AML/CFT practices while working with merchants, third party payment and banking partners in the Fintech and Payments’ space in addition to regulators.   

Most importantly, you will be passionate about compliance, with a drive to contribute to and enhance the strong compliance culture and operational excellence across the company.

Key Responsibilities

• Support Finmo’s compliance efforts across multiple geographies
• Follow policies and procedures to ensure compliance with regulations, including but not limited to Anti-Money Laundering (AML) and Know Your Business (KYB)
• Utilise AML monitoring systems to conduct ongoing reviews of customer transactions and identify potential suspicious activities.
• Investigate alerts generated by the AML monitoring system, conduct thorough analysis of transaction data, and escalate suspicious activities as appropriate.
• Conduct enhanced due diligence and/or periodical reviews on high-risk customers and ensure compliance with Know Your Business (KYB) requirements.
• Prepare and file Suspicious Activity Reports (SARs) in accordance with regulatory requirements and internal policies.
• Maintain accurate and up-to-date records of AML-related activities, including transaction reviews, investigations, and SAR filings.
• Regularly assess and improve transaction monitoring, screening and regulatory reporting processes to enhance efficiency, reduce turnaround time. 
• Work closely with other cross-functional teams such as Product, Engineering,  Onboarding, Operations and to be the Subject Matter Expert for AFCC matters

Required knowledge and experience

• Minimum 3 years of relevant experience within a financial services/technology firm, financial institutions or card schemes with expertise in transaction monitoring and screening
• Have sound technical knowledge and experience of APAC regional or Global Compliance requirements including deep understanding of financial institutions, payments, money service businesses, and/or banking compliance, including knowledge of AML/CTF, prudential, data protection, anti-corruption, fraud and consumer protection regulations.
• Proficiency in using AML monitoring systems and software, with the ability to analyse complex financial data.
• Excellent analytical and problem-solving skills, with the ability to effectively manage and prioritise multiple tasks.
• Experience in working hands-on with other cross-functional team leaders, such as onboarding team, product managers, data analysts, operations analysts in improving AFCC processes and systems 
• Possess a “getting-things-done” mindset and demonstrate a strong work ethic as well as a high degree of integrity
• Methodical and systematic work approach with excellent time management, and possess a continuous improvement mindset.
• Strong analytical mindset with strong attention to detail, report writing and documenting outcomes of investigations

• Membersihkan lantai (sapu dan pel)
• Menyiapkan / mengisi air dispenser
• Membereskan dan mencuci peralatan makan
• Membuang sampah
• Membersihkan kaca
• Melakukan perawatan tanaman
• Membersihkan mushola
• Melakukan backwash toren dan filter air
• Membersihkan toilet
• Mendistribusikan surat
• Membersihkan lift
• Menyediakan dan menyiapkan makan minum apabila ada tamu perusahaan.
• Melaksanakan tugas lain sesuai dengan permintaan, misalnya mengambilkan dokumen, fotokopi, dan lainnya.
• Memindahkan meja, kursi, atau perabot lainnya jika diperlukan.
• Melaksanakan tugas tertentu yang diinstruksikan oleh koordinator

1. Memasak bahan baku sesuai dengan recipe
2. Membantu Demmi Cook untuk Inventory bahan baku setiap hari (Memastikan stock bahan baku, masih layak pakai atau tidak)
3. Mengarahkan dan mengontrol Cook Helper
4. Menjaga kebersihan area kitchen

1. Inventory Sales Penjualan (yang dilakukan pada saat clossing setiap hari)
2. Prepare (Garnish, Setup piring, Sambal)
3. Clossing (Pembersihan Area)

1. Membersihkan peralatan dan area kitchen
2. Membantu cook helper mengambil barang yang diperlukan
3. Mmebuang sampah

1. Membuat minuman sesuai dengan standart recipe dan pesanan yang diminta oleh customer

2. Melakukan prosedur kerja dengan benar

3. Melakukan estimasi barang yang ada di divisi bar

4. Melakukan Stock Opname pada departement Bar

5. Membersihkan gelas kotor yang ada pada departement Bar

6. Memastikan area bar dalam keadaan bersih dan rapi  

1. Menyambut customer pada saat datang

2. Mempersilahkan tamu duduk

3. Menawarkan menu kepada Tamu

4. Upseling

1. Melihat Log Book Greeter

2. Setup Table dan perlengkapan lainnya

3. Memberikan greeting ke tamu yang datang dan mengantarkannya ke meja

4. Inventory Lilin, Menu dan Jumlah customer perhari

5. Menerima Telepon

1. Menyiapkan uang kembalian sebelum outlet buka

2. Menyiapkan struk penjualan, form transaksi, alat tulis dan cek jaringan telp/ internet

3. Membersihkan mesin dan meja kasir

4. Menjaga kebersihan area kasir

5. Menghidupkan PC dan Program Billing

6. Melayani dan Menyapa Konsumen dengan baik