We are hiring a highly committed and proactive Junior Chemist to join our team. This role is responsible for laboratory operation, testing and calibration related matters.

Employee Benefits: -

• Competitive basic salary (commensurate with experience)

• Stable & well-established company

• Strategic and safe working location

• Attendance allowance

• Performance bonus and annual increment

• Medical benefits and group insurance coverage

• Long term service award

• Birthday gift for employees

• Career advancement opportunities

• Flexi working hour

Job Responsibilities: -

Laboratory 

• To manage the laboratory operation in accordance to GLP, GMP and Quality System requirements. 

• Ensure that all laboratory equipment is validated, calibrated and maintained as per GLP requirement. 

• Ensure all laboratory tests are performed in timely manner and ensure the results are properly reviewed prior to raw material/product release. 

• To prepare reagent/standard solutions required for testing according to SOP. 

• To perform raw material/product sampling and carry out laboratory tests according to validated test method and/or SOP.  

• Assist in investigation in the event of test result out of specification. 

• Ensure inventories of supplies and stocks on hand for laboratory use. 

• Responsible on laboratory housekeeping and safety. 

• Maintain raw data and technical records generated from testing. 

• Authorize to sign certificate of analysis when required (certified/accredited chemist only). 

Calibration 

• Manage internal and external parties on calibration activities (off-site/on-site/in-house verification). 

• Maintain master equipment. 

• Monitor the calibration due date of all equipment/machine that required calibration. 

• Coordinate with external calibrators to perform off-site or on-site calibration. 

• Perform in-house verification when required. 

• Manage and maintain the certificates/records of calibration/verification.  

• To release the calibrated equipment/machine for production use. 

• Authorized to withdraw the equipment/machine from production use in the event of calibration out of tolerance. 

Test Method Validation/Test Method Transfer 

• Assist in test method validation/test method transfer related to analytical testing when required. 

• Carry out test method validation. 

Other Quality Matters 

• Complying strictly to the company’s rules and regulations that are stipulated in the Employment letter and the HR Manual. 

• To comply with all approved standard operating procedures, work instruction and guidelines that had been trained on. 

• Attend to any other job as assigned by superior and complete the assignment given within the agreed time frame. 

• To assist and report all quality related matters to superior. 

Job Requirements: -

• Candidate must possess Degree in Chemistry or science related field or equivalent

• Minimum 2 years’ working experience in a laboratory environment.

• Candidates with exposure in medical device industry will have added advantage.

• Preferably candidate with good knowledge of ISO13485, GMP & PIC/s. 

• Fluent in English and Bahasa Malaysia, both written and spoken

• Able to handle laboratory equipment preferably HPLC, GC-MS, FTIR, etc. 

• Willing to learn, independent, initiative and proactive

• Self-motivated and able to work in a team and with minimum supervision

• Computer literate – Microsoft Office (Excel & Word)

Are you ready to make that career shift? Trust us, this role is always on-demand and you will grow a great portfolio with us. Click that ‘Quick Apply’ button and we will talk to you soon.

Job Description

System configurators tailor a computer system to the organisation's and users' needs. They adjust the base system and software to the needs of the customer. They perform configuration activities and scripting and ensure communication with users.

Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close cooperation with our customers, Bruker is enabling innovation, improved productivity, and customer success in life science molecular and cell biology research, in applied and pharma applications, in microscopy and nanoanalysis, as well as in industrial applications. Bruker offers differentiated, high-value life science and diagnostics systems and solutions in preclinical imaging, clinical phenomics research, proteomics and multiomics, spatial and single-cell biology, functional structural and condensate biology, as well as in clinical microbiology and molecular diagnostics. Today, worldwide more than 9000 employees are working on this permanent challenge at over 90 locations.

Bruker continues to build upon its extensive range of products and solutions, its broad base of installed systems and a strong reputation among its customers. Being one of the world's leading analytical instrumentation companies, Bruker is strongly committed to further fully meet its customers’ needs as well as to continue to develop state-of-the-art technologies and innovative solutions for today's analytical questions. 

Please visit www.bruker.com.

The  Global - Buyer/Planner has the primary responsibility of providing material availability by issuing and controlling purchase orders and coordinating material requirements to ensure continuity of supply timed to meet production requirements in a global work environment. the incumbent is expected to be flexible with the daily working hours due to the operating model and Bruker's Global foot print. 

Responsibilities:

1. Buying:

• Manage the purchasing cycle, including generating requisitions, PO creation, PO follow-up, goods reception, and final payment for assigned segment and sites.

• Establish specifications in terms of optimal quantity to purchase, the quality required and the cost impact to the production plan, demonstrating the ability to identify critical parts or critical Suppliers that may require more focus.

• Participates in contract negotiation strategy and development.

• Determine departmental inventory management strategies and objectives across segments and sites.

• Manage within pegged requirements in ERP system (SAP) in order to determine source of the demand.

• Place purchase orders with suppliers for the procurement of production material as required by the forecast and the production schedule.

• Monitor status of open purchase orders to ensure on-time delivery of all materials, including timely resolution, communication and mitigation of future potential
  problems.

• Actively monitor supplier performance to measure, record, and provide feedback on supplier performance.
  Expedite or defer Purchase orders as required based on schedule/inventory changes.

• Manage and resolve issues regarding PO to invoice discrepancies, returns and quality problems with suppliers.

• egotiate at order level using standard negotiating techniques. (e.g. Purchase order terms and conditions, delivery dates, payments terms, inventory, specifications,
  quality).

• Negotiate at actual and at forecast demand level e.g. future buy volume, rebates, price breaks.

• Manage large to moderate number of non-strategic and strategic supplier with parts of medium complexity to low complexity parts.

• Supports strategic suppliers, performs basic supplier market research, participates in and may lead some routine supplier meetings.

• Tracks and communicates the performance of supplier Scorecard/ Delivery versus established KPIs.

• Communicates (and escalates as required), operational issues and works collaboratively to identify solutions

2. Other

• Leverage ERP system (SAP) to ensure timely and accurate execution throughout the year, managing metrics to track overall success and effectiveness of segment
  performance.

• Determine and establish optimal inventory levels based on forecast, demand variation, material lead times and company objectives.

• Manage and release Production Order upon signal/system for internal & external demand, including Customer Returned Material Authorization (RMA).

• Accurately identify risks that affect supply, transformation, delivery, and customer demand.

• Coordinate material flows throughout product/BOM changes, obsolescence, and the introduction of new suppliers and/or materials due to new product development.

• Manage the inter-company flow or materials between warehouse locations.

• Support all supply chain task of the Material Review Board (MRB) process.

• Maintain material master system planning parameters (MOQ, lead time, safety stocks).

• Participate in cross-functional teams to find new sources, execute supplier selections and maximize our negotiation effectiveness.

• Collaborate with internal customers and provide a high level of customer service, including recommending solutions, resources, and alternative supply options.

• Identify opportunities for process improvement within immediate work area.

• Ensure and promote compliance to Company and Procurement policies and procedures.

Qualifications:

Education and/or Experience requirements

• BS/BA in Supply Chain, Business, Logistics or equivalent experience

• 0-5 years of experience in a buyer/planner/material scheduler role working for a direct manufacturer - Required

• Demonstrated knowledge of forecasting, MRP, supply chain, inventory management and purchasing disciplines

• Proficient with MS Office suite – advanced skills with MS Excel

• Experience establishing and employing demand-pull material planning methods

• Certificate in CPIM or CSCP strongly preferred

• Knowledge, skills, abilities, and other characteristics

• Highly motivated and self-driven with a focus on successfully delivering results for the team and meeting overall company goals.

• Ability to take the initiative and work independently toward a defined goal yet excels at collaborating across multiple groups and functions, forming relationships withinthe department to foster planning and efficiency.

• Extremely organized and detail-oriented with the ability to align a series of tasks to goals and understand interdependencies.

• Strong interpersonal, persuasion, influencing and collaboration skills required, working to build consensus.

• Demonstrates flexibility and the ability to multi-task and balance competing priorities constantly and meet strict deadlines meanwhile maintaining poise and a positiveattitude in challenging environments.

• Strong customer service focus to enhance satisfaction, demonstrate judgment, tact, and diplomacy in dealing with internal and external customers.

• Strong analytical and problem-solving skills, including the ability to anticipate, identify and define issues or barriers, collect data, establish facts and draw valid
  conclusions to generate solutions.

• Exceptional verbal and written communication skills. Ability to create written communication that is properly structured providing clear, concise messages that draw
  well supported conclusions. Verbal communication skills required across all levels of the organization and with external vendors and suppliers.

• Agility to work within broad guidelines and policies in order to impact a range of customer, operational, project or service activities within own team and other related
  teams.

• Ability to review supplier financial reports / D&B and demonstrated understanding of supply markets, trends and supply chains in which suppliers operate in the Direct
  space.

• Understands contracts (able to read, interpret, and develop a basic contract using standard templates / T&Cs), the risk involved in acquiring the required
  product/service, and the legal ramifications of negotiating with suppliers and how a contract can be entered into.

Bruker is an equal-opportunity employer. We evaluate qualified applicants without regard to race, color, religion, orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

📢 Internship Opportunity

At Malacca Securities, we offer an internship that gives you real exposure to the stock market, professional work culture, and hands-on experience in financial operations.

💡 If you're eager to learn, grow and kickstart your journey in the financial industry, this internship is for you!

📩 Apply now and gain hands-on experience in stock market operations with us!

*********************************************************************************

💼 Job Purpose:

1. To expose the students to the stock market and professional work style.
2. To introduce students to the relationship between theory and real application.
3. To expose students to the actual working environment and how to service clients.
4. To expose students to build and improve creativity.
5. To provide a channel for sharing/exchange of ideas between the students and other staff of the industries.

🎓Role Responsibilities:

1. To assist with data entry, email, calls and WhatsApp enquiries.
2. To assist on day-to-day operation tasks.
3. To learn technical analysis skills and how to apply it in real stock market.
4. To learn how to use our trading platform and how to read the data.
5. To learn Fundamental analysis skills and how to apply it in real stock market.
6. To learn risk management skills such as how to look on the client’s portfolio and risk level.

📜Role Requirement/Qualifications:

1. Bachelor's Degree in the relevant field (accounting, finance, investments, etc.).

🗣️Personal Attributes/Qualities:

1. Strong interpersonal skill
2. Strong desire to succeed
3. Meticulous
4. Able to adapt to different projects & deadlines

Job description:

Storehand (Junior/Senior Level)
Lokasi: Nilai, Negeri Sembilan
Kontrak: 1 tahun (boleh diperbaharui sehingga 2 tahun)
Gaji: Basic + Elaun Transport + Elaun Kehadiran + Elaun Shift + Bonus Tahunan (Boleh nego gaji berdasarkan pengalaman)

Tanggungjawab:

• Menerima, menyemak dan menyimpan barangan.

• Picking & packing untuk penghantaran / produksi.

• Menjaga kebersihan dan susun atur stor.

• Mengemaskini stok dalam sistem (Oracle).

• Menyokong aktiviti memuat naik & memuat turun barang.

• Membantu pemeriksaan stok (cycle count).

Kelayakan:

• Minimum SPM.

• 1 tahun pengalaman dalam stor/warehouse (wajib).

• Tidak dibuka kepada fresh graduate.

• Kemahiran Oracle & Excel satu kelebihan.

• Sanggup bekerja syif dan Sabtu berselang.

Waktu Bekerja:

Isnin – Jumaat

• Syif Pagi: 7.45am – 4.00pm

• Syif Petang: 4.00pm – 12.00am

Sabtu (berselang)

• Syif Pagi / Syif Petang

45 jam seminggu (kira waktu normal, bukan OT).

Faedah:

• Elaun Transport

• Elaun Kehadiran

• Elaun Syif (RM6 / RM9)

• Bonus 1 bulan selepas 12 bulan

Tarikh Mula: Secepat mungkin (ASAP)

About the role

We are looking for a motivated and organised Job Loan Processing Administrator to join our team on a contract basis. In this role, you will be responsible for handling administrative tasks related to job processing, ensuring efficient and accurate processing of job orders. This is a great opportunity to work with a leading workforce solutions provider in the heart of Kuala Lumpur.

What we're looking for

1. Minimum 0-2 years of experience in an administrative or customer service role

2. Fresher also can apply

3. Strong organisational and time management skills, with the ability to multitask and prioritise effectively

4. knowledge using Microsoft Office Suite, particularly Excel and Word

If you are interested in exploring this opportunity, please share your updated CV along with the below details:

• Name:
• Total Experience:
• Current/Last Salary:
• Expected Salary (RM 2,500 – RM 3,000):
• Notice Period (Immediate joiners / Freshers are encouraged to apply):
• Date of Birth:
• Comfortable working on a contract basis (Yes/No):

Great opportunity for #freshers and immediate joiners who are looking to start or grow their career in Banking.

What we offer

At PERSOL Workforce Solutions, we are committed to providing a supportive and rewarding work environment. In addition to a competitive salary, you will have access to a range of benefits, including:

1. Opportunities for professional development and career advancement

2. Flexible work arrangements to support work-life balance

3. Comprehensive health and wellness benefits

4. Social and team-building activities to foster a positive company culture

About us

PERSOL Workforce Solutions Malaysia Sdn. Bhd. is a leading provider of workforce solutions, offering a range of services including temporary staffing, permanent placement, and talent development. With a strong presence in Kuala Lumpur, we are dedicated to helping our clients achieve their business goals by connecting them with the right talent.

If this role sounds like the perfect fit for you, we encourage you to apply now.

Key Responsibilities:

• Receive, process, and verify sales orders, then generate delivery orders & invoices.

• Answer inquiries, resolve issues, and provide after-sales support.

• Maintain customer records for e-invoicing, sales database and sales order reports.

• Liaise with technician and update their work schedules.

• Compile report and follow-up on repair and warranty status.

• Handle general office administration, filing systems and support operation team.

• Arrange for courier pick-up and delivery schedule.

• Manage company’s Shopee account.

• To support sales team with information such as product data, pricing and etc.

• Relevant administrative and purchasing experience is beneficial.

• Preferably with knowledge for I.T. products.

Job Type: Full-time

Pay: RM1,700.00 - RM2,000.00 per month