Key Responsibilities

• Assist in investigating insurance loss claims (property, motor, or liability)

• Conduct site inspections to assess damage and extent of loss

• Collect statements, photographs, and relevant documentation

• Review insurance policies to determine coverage and liability

• Prepare detailed reports with findings and recommendations

• Liaise with policyholders, insurers, contractors, and other parties

• Monitor claim progress and ensure timely submission of reports

• Support senior loss adjusters in complex or high-value cases

Requirements

• Diploma or Degree in Insurance, Business, Engineering, or related field

• Fresh graduates are encouraged to apply

• Strong analytical and investigative skills

• Good communication and report-writing abilities

• Willing to travel for site visits

• Detail-oriented, responsible, and able to meet deadlines

The Export & Logistic Executive is responsible for managing and expanding the company’s international trade operations, including export documentation, regulatory compliance, logistics coordination, and customer relationships to ensure timely, cost-effective, and compliant export of goods.

This role also supports and potentially manages OEM (Original Equipment Manufacturer)–related roles and responsibilities, including coordination with OEM partners, handling OEM requirements, ensuring compliance with contractual and regulatory obligations, and aligning logistics and supply chain activities with OEM standards.

The position works closely with internal teams and external partners to optimize export and OEM-related processes, support market development initiatives, and drive international business growth.

Job Purpose

The primary purpose of the Export & Logistic Executive role is to ensure smooth, compliant, and profitable export operations while strengthening the company’s presence in global markets. The role aims to minimize risks associated with international trade and OEM engagements, enhance customer and partner satisfaction, and contribute to revenue growth by efficiently managing export and OEM-related activities, maintaining strong OEM partnerships, and identifying new international and OEM business opportunities.

Roles & Responsibilities

• Manage and coordinate end-to-end export operations to ensure timely, accurate, and compliant shipment of goods.

• Maintain and monitor records of outstanding purchase orders, export stock inventory, cargo movement, and OEM-related orders for both export and local delivery.

• Plan export and local delivery routes, load scheduling, and logistics arrangements to meet customer, OEM, and shipment timelines.

• Handle all export and OEM-related shipping documentation, customs declarations, permits, and duty exemption renewals, including documentation required for OEM partners.

• Liaise closely with customers, OEM partners, freight forwarders, transporters, regulatory bodies, and internal teams to ensure smooth export, import, and local delivery clearance.

• Coordinate OEM order fulfilment activities, including production scheduling follow-up, packaging, labelling, and logistics arrangements in accordance with OEM specifications and contractual requirements.

• Support production planning by forecasting export, local, and OEM stock requirements and following up on production schedules to meet delivery commitments.

• Ensure all export, local, and OEM-related documentation and submissions are completed accurately and on time to minimize delays, risks, and non-compliance.

• Monitor and ensure compliance with regulatory, quality, and contractual requirements related to export and OEM operations.

• Resolve transportation, logistics, customs, OEM, and customer-related issues efficiently to maintain service quality and business continuity.

• Support management and undertake additional duties or assignments related to export and OEM operations as required.

1. Handle basic clerical and administrative tasks

2. Answer phone calls and respond to emails

3. Prepare simple documents (letters, invoices, reports)

4. Data entry and filing (physical & digital records)

5. Support daily office operations as required

6. Perform other ad-hoc duties assigned by supervisor

Job Requirements:

• Minimum SPM qualification

• Basic computer skills (Microsoft Word, Excel, Email)

• Able to read and write in Bahasa Malaysia and simple English

• Responsible, organized, and willing to learn

• Good communication and teamwork skills.

Job Summary

We are looking for a responsible and detail-oriented Purchasing & Administrative Assistant to provide essential support to our procurement and administrative operations. This role involves managing daily office tasks, assisting in purchasing activities, and coordinating with internal teams and external suppliers. Fresh graduates or candidates with up to 1 year of experience are encouraged to apply.

Key Responsibilities

Administrative Support

• Oversee general office management tasks, including scheduling, documentation, and correspondence.

• Assist in preparing reports and maintaining well-organized records.

• Coordinate internal and external communication to ensure accuracy, clarity, and efficiency.

• Organize and manage schedules, meetings, and appointments.

Purchasing Duties

• Assist in the preparation and processing of Purchase Orders (POs) based on departmental requirements.

• Source suppliers, compare quotations, and support negotiation efforts to ensure cost-effective procurement.

• Monitor inventory levels and ensure timely replenishment of stock.

• Maintain accurate and updated records of purchase transactions, invoices, and supplier contracts.

• Coordinate with logistics teams to ensure timely and quality deliveries.

Cross-Functional Collaboration

• Work closely with other departments to support operational and procurement needs.

• Provide timely updates to management on procurement progress and administrative matters.

Qualifications & Requirements

• Fresh graduates are welcome to apply.

• Candidates with up to 1 year of experience in purchasing will have an added advantage.

• Minimum SPM qualification with good in Mathematics.

• Ability to read and interpret product specifications for accurate purchasing decisions.

You will assist in Linux and middleware administration, deployment, and troubleshooting. You will work with RHEL, JBoss, WebLogic, MQ, and Kafka, supporting system performance, security, and availability while ensuring seamless integration with Oracle and MySQL databases.

Key Responsibilities:

• Assist in installation, configuration, and maintenance of RHEL, JBoss, WebLogic, MQ, and Kafka.

• Support middleware deployments, performance tuning, and troubleshooting.

• Monitor system performance, availability, and security, ensuring compliance with best practices.

• Develop and optimize Unix scripts and SQL queries for automation and operational efficiency.

• Troubleshoot issues related to Linux, middleware, and database connectivity.

• Work with cross-functional teams to support application and infrastructure integration.

Required Skills & Qualifications:

• 3-5 years of experience in Linux system administration and middleware support.

• Hands-on experience with RHEL, JBoss, WebLogic, MQ, and Kafka.

• Strong skills in Unix shell scripting, SQL scripting, and troubleshooting system issues.

• Basic understanding of database connectivity, security, and performance tuning.

Job Types: Full-time, Contract
Contract length: 24 months

Pay: RM5, RM6,700.00 per month

Benefits:

• Health insurance

Work Location: In person

Position Summary

The Accounts Officer is responsible for managing the full spectrum of Accounts Payable (AP) and Accounts Receivable (AR) functions. This role ensures accurate processing of financial transactions, timely payments to vendors, prompt collection from customers, and proper maintenance of accounting records in compliance with company policies and accounting standards.

Key Responsibilities

Accounts Payable (AP)

• Process supplier invoices accurately and timely.

• Verify invoices against purchase orders, delivery orders, and contracts.

• Prepare payment vouchers and process payments (bank transfers, cheques, etc.).

• Reconcile supplier statements and resolve discrepancies.

• Monitor accounts to ensure payments are up to date.

• Maintain proper filing and documentation of AP records.

• Assist in monthly closing and reporting related to payables.

• Handle staff claims and reimbursements.

Accounts Receivable (AR)

• Issue invoices, debit notes (DN), and credit notes (CN) accurately.

• Monitor customer accounts and ensure timely collection.

• Follow up on overdue accounts and perform soft collection.

• Reconcile customer statements and resolve billing discrepancies.

• Record incoming payments and ensure proper allocation.

• Prepare aging reports and highlight outstanding issues.

• Assist in monthly closing and reporting related to receivables.

General Accounting & Finance Support

• Perform bank reconciliation and assist in cash flow monitoring.

• Support month-end and year-end closing activities.

• Assist with audit preparation and documentation.

• Maintain accurate accounting records in the accounting system.

• Ensure compliance with company policies, internal controls, and statutory requirements.

• Perform ad-hoc duties assigned by the Finance Manager.

Job Requirements

• Diploma or Degree in Accounting, Finance, or related field.

• Minimum 2–3 years of working experience in handling both AP and AR functions.

• Familiar with accounting systems (e.g., SQL, SAP, AutoCount, etc.).

• Proficient in Microsoft Excel and Microsoft Office.

• Good understanding of accounting principles and financial processes.

• Strong attention to detail and accuracy.

• Good communication and interpersonal skills.

• Ability to work independently and meet deadlines.

Who We Are: 

Lumileds International is a global leader in LED technology, innovation, and solutions for the automotive, display, illumination, mobile, and other markets where light sources are essential. Our approximately 3,300 employees operate in over 15 countries to partner with our customers to deliver solutions for lighting, safety, and well-being. 

The Lumileds environment is fast-paced, cutting-edge, intelligent and fun! We are looking for exceptional talent to join our team! To learn more, visit lumileds.com 

Position Summary 

This role is responsible for setting up, developing, and maintaining chemical and material-related manufacturing processes to improve yield, quality, reliability, and throughput (UPH). The Process Engineer will lead troubleshooting and root cause investigations on process and quality issues using structured problem-solving methodologies, statistical analysis, Six Sigma tools, and other quality systems. 

The ideal candidate has a Chemical Engineering background, strong understanding of materials and chemical processes, and hands-on experience in process optimization. Knowledge of phosphor materials and their application in LED manufacturing is highly desirable. 

What You Will Do 

1. Own and sustain stable chemical, material deposition, coating, bonding, or related manufacturing processes used in LED or semiconductor production. 

1. Take full process ownership for quality, yield, process capability, stability, cost, CpK, and other key performance indicators. 

1. Conduct process window studies using Design of Experiments (DoE) and statistical tools to optimize process performance, cost, and quality. 

1. Lead process development and optimization activities, with focus on material chemistry, interactions, and long-term reliability. 

1. Establish robust process conditions and provide technical support and training to operations teams. 

1. Develop and maintain material, chemical, and equipment specifications, including acceptance criteria and control limits. 

1. Lead process transfer, qualification, and ramp-up activities for new materials, tools, or technologies. 

1. Drive Continuous Improvement Projects (CIP) to improve yield, performance, capacity, and cost competitiveness. 

1. Create, maintain, and ensure compliance with process documentation, procedures, and certifications in accordance with safety, quality, legal, and customer requirements. 

1. Perform risk assessments and define control strategies to ensure process stability; act as owner of PFMEA, control plans, and work instructions. 

What You Will Bring (Required Qualifications) 

• Bachelor's degree in chemical engineering or closely related field (Materials Science, Chemistry, Applied Science). 

• 3–5 years of experience in process engineering, manufacturing, or chemical/materials-related production environments. 

• Strong knowledge of chemical process fundamentals, material behavior, and process control. 

• Experience using statistical analysis tools, SPC, FMEA, 8D problem solving, DMAIC, or Six Sigma methodologies. 

• Hands-on, problem-solving mindset with strong analytical and troubleshooting skills. 

• Proficiency in Microsoft Word, Excel, PowerPoint, and Project. 

• Self-motivated, able to work with minimal supervision in a fast-paced manufacturing environment. 

• Detail-oriented with strong interpersonal and communication skills. 

Preferred Qualifications 

• Knowledge or hands-on experience with phosphor materials, including formulation, handling, coating, dispersion, or application in LED or optical devices. 

• Experience in LED, semiconductor, or advanced materials manufacturing. 

Lumileds is an Equal Employment Opportunity Employer. 

🌟 Hiring: Admin Cum Customer Service

📍 Location: Nilai, Negeri Sembilan
💰 Salary: RM1,800 – RM2,200 per month
🏢 Klinik Pergigian AstraDenta

We are looking for a responsible and service-oriented Admin Cum Customer Service to support daily clinic operations and ensure a smooth patient experience.

If you are organised, proactive, and enjoy interacting with people — this role is for you!

🔹 Job Responsibilities:

• Manage daily administrative tasks (filing, data entry, documentation & reporting)
• Handle patient registration, forms & document organisation
• Record daily collections & assist with basic financial reporting
• Verify and track panel claims & payments
• Maintain staff attendance, leave records & HR documentation
• Assist with stock checking, supplier orders & utility payments
• Support clinic owner with operational follow-ups & scheduling
• Provide excellent customer service & handle patient inquiries professionally
• Follow up on patient feedback & complaints
• Prepare and submit daily & weekly reports

🔹 Requirements:

• Minimum SPM or Diploma qualification
• 1–3 years of experience in administration or customer service
• Organised, responsible & proactive personality
• Strong communication & multitasking skills
• Familiar with Google Sheets, Microsoft Office & WhatsApp Business

📩 If you are detail-oriented, reliable, and passionate about delivering great service — apply now and be part of a growing dental clinic team!

Responsibilities:

We are looking for general clerk to be posted at one of the department based on on field of study & qualification. (Purchasing, Audit, Payment, Controlling, IT, Account & Project)

Requirements:

• Candidate must possess at least a SPM/Diploma in any field

• Basic computer skills & communication skills

• Applicants must be willing to work in Pandamaran, Port Klang

• Successful candidates will be posted at ONE of the following departments based on qualifications and experiences.

Perks & Benefits

• 5 working days

• Attendance allowance

• Free parking & Fitness Centre

• Annual increment & bonus

• Medical benefits