主要職責

• 監管合規：擔任能源委員會（Suruhanjaya Tenaga）註冊的合格人員。
• 熱電聯產與電網管理：管理熱電聯產（COGEN）機組與公用電網的同步、負載分配和保護，確保高壓系統穩定性和工廠無縫整合。
• 開關設備和變電站運作：執行開關操作並監督高壓（11kV/33kV）和低壓（LV）電氣系統的維護。
• 維護策略：領導並實施工廠所有電氣系統的預防性和糾正性維護計畫。
• 安全性與上鎖掛牌合規性：嚴格執行上鎖掛牌（LOTO）程序與安全切換操作規範。
• 緊急應變：在發生電氣故障、停電或系統故障時提供領導和技術專長。

要求

• 認證：Suruhanjaya Tenaga 頒發的有效 Chargeman BO（11kV 或 33kV）認證。
• 經驗：4-6 年重工業環境（例如，油脂化學品、石油化學或發電廠）經驗。
• 熱電聯產專業知識：具備蒸汽渦輪機或燃氣渦輪機和同步發電系統的實際操作經驗。
• 技術技能：精通保護繼電器設定、MCC故障排除和高壓系統診斷。

申請連結：https://jobs.persolmalaysia.com/detail/38933?apply_id=38933&utm_source=jobstore&utm_medium=sponsored

聯絡信箱：[email protected]

福利待遇

• 個人休假
• 學術休假
• 開放文化

Responsibilities

• Receive, inspect, and sort incoming goods

• Arrange and shelve stock in an orderly and efficient manner

• Pick, pack, label, and prepare parcels according to customer orders

• Monitor and supervise daily work of general warehouse staff

• Ensure proper execution of warehouse SOPs and task delegation

• Conduct stock counts and inventory updates

• Maintain a clean and safe warehouse environment

• Assist in loading/unloading shipments when needed

• Coordinate with supervisor and support daily warehouse operations.

Requirements

• Minimum SPM or equivalent; diploma is a plus

• Prior experience in warehouse or logistics environment is an advantage.

• Fresh graduate is welcome to apply too.

• Fluent in Mandarin (spoken and written) is required.

• Must be able to supervise workers and ensure tasks are completed efficiently

• Strong sense of responsibility and good execution skills

• Physically fit and willing to engage in hands-on warehouse work

• Team player with a proactive and hardworking attitude

Benefits

• EPF/SOCSO
• Annual Leave
• Medical Leave

Responsibilities

• This position strictly requires fluency in Mandarin (speaking, writing, and typing).

• Deliver prompt, accurate, and effective solutions to all customer-related issues.

• Handle inbound and outbound customer inquiries efficiently and professionally.

• Ensure a high level of customer satisfaction through excellent service and timely follow-up.

• Maintain a professional and positive approach, consistently aligning with the company’s customer service standards.

• Manage a high volume of incoming calls, chats, and messages across various platforms.

• Address and resolve customer complaints by identifying solutions within defined timelines and ensuring proper follow-up.

• Accurately document customer interactions, process transactions, and track daily issues or requests.

• Adhere to internal communication protocols, guidelines, and company policies at all times.

• Able to work extra hours

• Able to communicate with all level from Management, client, co-workers

Requirements

• Achieve at least SPM education.

• Previous working experience in customer service, or customer service related fields ( Telemarketing, Billing, Customer Liaison ) is an added advantage, but not essential

• Fresh graduates are encouraged to apply.

• This position strictly requires fluency in Mandarin (speaking, writing, and typing).

• Possess strong communication skills through online platforms (chat, email, messaging apps, ).

• Knowledge in handling basic computer (Microsoft Excel/Word ).

• Good communication and interpersonal skills.

• Ability to multi-task, prioritize work, and manage time effectively

Benefits

• KWSP and SOCSO
• Annual leave
• Sick leave
• Bonus
• Training provided
• Yearly Increments
• Career Progression opportunities

Skop Kerja:

• Mengendalikan tugas-tugas Akaun seperti Akaun Belum Terima, Akaun Belum Bayar dan lain-lain
• Menindaklanjuti, mengutip dan memperuntukkan pembayaran
• Menjalankan aktiviti pengebilan, kutipan dan pelaporan mengikut tarikh akhir yang ditetapkan
• Lakukan penyelarasan akaun
• Pantau butiran akaun pelanggan untuk pembayaran yang tidak dibuat, pembayaran yang tertangguh dan penyelewengan lain
• Kaji dan selesaikan percanggahan pembayaran
• Jana analisis penuaan
• Melaksanakan sebarang tugas ad-hoc lain yang akan diberikan dari semasa ke semasa.

Keperluan Kerja

• Calon mesti memiliki sekurang-kurangnya Diploma, Diploma Lanjutan/Tinggi/Siswazah, Kewangan/Perakaunan/Perbankan atau setaraf
• Sekurang-kurangnya 2 tahun pengalaman bekerja akan menjadi kelebihan tambahan
• Bahasa yang diperlukan: Bahasa Inggeris dan Bahasa Melayu
• Calon yang fasih berbahasa Mandarin adalah diutamakan kerana perlu berinteraksi dengan pelanggan yang berbahasa Mandarin.
• Mesti dapat menepati tarikh akhir dan bekerja di bawah tekanan.
• Baik dalam kemahiran komputer dan komunikasi
• Kebolehan untuk bekerja secara bebas dan bekerjasama dengan orang lain
• 2 jawatan tersedia
• Gaji akan ditawarkan berdasarkan pengalaman kerja dan kelayakan yang berkaitan.
• Graduan baru digalakkan untuk memohon

Faedah & Kebaikan

• Perjalanan syarikat
• Peluang pembangunan peribadi
• Latihan dan pembangunan berbayar
• Makan Tengah Hari Jabatan Bulanan Percuma
• Cuti alternatif Sabtu
• Aktiviti Kebajikan Pekerja

Skop Kerja:

• Melaksanakan aktiviti kawalan kredit
• Teruskan kelulusan pesanan untuk penghantaran barangan berdasarkan kredit pelanggan
• Menganalisis dan menilai akaun pelanggan
• Berhubung secara proaktif dengan pasukan jualan untuk menyelesaikan perkara
• Kenal pasti potensi risiko kredit & mewujudkan kesedaran kepada pasukan jualan dan pengurusan dengan cadangan
• Sediakan surat peringatan mengenai akaun tertunggak dan cadangkan kepada pihak pengurusan
• Memastikan pemfailan dan penyelenggaraan dokumen pelanggan yang betul
• Pemeriksaan dan penilaian permohonan pelanggan baharu
• Semakan dan penilaian had kredit untuk pelanggan sedia ada
• Melaksanakan sebarang tugas ad-hoc lain yang akan diberikan dari semasa ke semasa

Keperluan Kerja

• Calon mesti memiliki sekurang-kurangnya Diploma, Diploma Lanjutan/Tinggi/Siswazah, Kewangan/Perakaunan/Perbankan/Pentadbiran Perniagaan atau setaraf
• Sekurang-kurangnya 2 tahun pengalaman bekerja akan menjadi kelebihan tambahan
• Bahasa yang diperlukan: Bahasa Inggeris dan Bahasa Melayu
• Calon yang fasih berbahasa Mandarin adalah diutamakan kerana perlu berinteraksi dengan pelanggan yang berbahasa Mandarin.
• Mesti dapat menepati tarikh akhir dan bekerja di bawah tekanan.
• Baik dalam celik komputer dan kemahiran komunikasi
• Kebolehan untuk bekerja secara bebas dan bekerjasama dengan orang lain
• 2 jawatan tersedia
• Gaji akan ditawarkan berdasarkan pengalaman kerja dan kelayakan yang berkaitan.
• Graduan baru digalakkan untuk memohon

Faedah & Kebaikan

• Perjalanan syarikat
• Peluang pembangunan peribadi
• Latihan dan pembangunan berbayar
• Makan Tengah Hari Jabatan Bulanan Percuma
• Cuti alternatif Sabtu
• Aktiviti Kebajikan Pekerja

工作範圍：

• 負責處理會計相關事務，例如應收帳款、應付帳款等。
• 跟進、收取和分配款項
• 依規定期限完成計費、收款和報告工作。
• 執行帳戶核對
• 監控客戶帳戶詳情，尋找未付款、延遲付款和其他異常情況。
• 調查並解決付款差異
• 產生老化分析
• 執行其他臨時分配的任務。

職位要求

• 應徵者須至少持有文憑、高級文憑/高等文憑/研究生文憑，專業為金融/會計/銀行或同等學歷。
• 至少兩年工作經驗者優先考慮
• 所需語言：英語和馬來語
• 優先考慮普通話流利的候選人，因為需要與講普通話的客戶溝通。
• 必須能夠按時完成任務，並能在壓力下工作。
• 具備良好的電腦操作能力和溝通技巧
• 能夠獨立工作，也能與他人合作
• 現有2個職缺
• 薪資將根據相關工作經驗和資歷而定。
• 歡迎應屆畢業生申請

福利待遇

• 公司旅行
• 個人發展機會
• 有薪培訓和發展
• 每月部門免費午餐
• 隔週六休息
• 員工福利活動

工作範圍：

• 執行信用控制活動
• 根據客戶信用狀況核准貨物交付訂單
• 分析和評估客戶帳戶
• 主動與銷售團隊溝通解決問題
• 識別潛在信用風險，並透過提案提高銷售團隊和管理層的防範意識。
• 準備逾期帳款催款函並提交管理階層。
• 確保客戶文件的妥善歸檔與維護
• 新客戶申請篩選和評估
• 現有客戶的信用額度審查與評估
• 執行不時指派的其他臨時任務

職位要求

• 應徵者須至少持有文憑、高級文憑/高等文憑/研究生文憑，並專業為金融/會計/銀行/工商管理或同等學歷。
• 至少兩年工作經驗者優先考慮
• 所需語言：英語和馬來語
• 優先考慮普通話流利的候選人，因為需要與講普通話的客戶溝通。
• 必須能夠按時完成任務，並能在壓力下工作。
• 具備良好的電腦操作能力和溝通技巧
• 能夠獨立工作，也能與他人合作
• 現有2個職缺
• 薪資將根據相關工作經驗和資歷而定。
• 歡迎應屆畢業生申請

福利待遇

• 公司旅行
• 個人發展機會
• 有薪培訓和發展
• 每月部門免費午餐
• 隔週六休息
• 員工福利活動

Job Responsibilities:

• Perform sales and marketing activities to develop and maintain sales as per target set by the management.
• Develop potential customers and follow-up on sales inquiries.
• Building and maintain good business relationship with customers.
• Manage customer feedback and enquiries.
• Coordinate with related department to ensure on time delivery.
• To perform duties as assigned by management.

Job Requirements:

• Fresh graduates are encouraged to apply (training provided).
• Proficiency in English & Malay, Mandarin is a plus point.
• Strong communication, organizational, and multitasking skills.
• A collaborative mindset and the ability to work effectively as part of a team.
• Possess own transport.

Position available in Penang / Selangor / Malacca / Johor (HQ factory in Penang)

Position: 3

Contact: ms Kow 012-4561300

Benefits: 5 working days (8am ~ 6pm)

• Sales commission,
• Petrol allowances,
• Handphone,
• Performance bonuses (twice a year),
• Medical claim,
• PA insurance,
• Company trip,
• Miscellaneous allowance

1. Fleet Runner Planning & Daily Coordination

• Support the Fleet Supervisor in planning and coordinating daily activities of fleet runners, including:
• Vehicle retrieval and swapping for Puspakom inspections
• Scheduled maintenance and workshop movements
• Breakdown recovery and replacement coordination
• Prepare and communicate daily task schedules to fleet runners.
• Monitor job completion status and escalate delays or issues promptly.

2. Courtesy Vehicle & Yard Availability Management

• Liaise closely with Fleet Supervisor and Yard Coordinator to:
• Ensure sufficient courtesy vehicles availability at the yard to support daily fleet operations.
• Coordinate vehicle movements to minimize downtime and customer impact.
• Maintain updated records of courtesy vehicle status and deployment.

3. GPS Administration & Compliance Monitoring

• Administer and monitor the GPS tracking system for all managed vehicles.
• Ensure:
• Full vehicle traceability at all times
• Compliance with road regulations, usage policies, and geofencing rules
• No unauthorized usage or tampering by leased customers or runners
• Generate exception reports and escalate non-compliance cases to Fleet Supervisor.

4. Fleet Runner KPI & Incentive Administration

• Track and administer fleet runner KPI performance, including:
• Job completion timeliness
• Compliance with procedures and safety requirements
• GPS and fleet card discipline
• Prepare monthly KPI reports and calculate performance-based incentives for fleet runners.
• Maintain transparent and auditable KPI documentation.

5. Yard Reconciliation & Asset Control

• Work closely with Yard Coordinator to ensure:
• Weekly cycle count of fleet vehicles parked at the yard is completed
• Physical vehicles are fully reconciled against system records
• Investigate and report discrepancies, missing units, or documentation gaps.

6. Fleet & Toll Card Administration

• Administer and control the daily issuance, usage, and return of fleet cards and toll cards for fleet runners.
• Maintain accurate logs of:
• Card allocation
• Vehicle assigned
• Purpose of usage
• Daily reconciliation
• Investigate misuse or irregularities and escalate immediately.

7. Reporting & Administrative Support

• Prepare daily, weekly, and monthly operational reports related to:
• Fleet runner activities
• Vehicle movement
• Compliance and exceptions
• Maintain proper filing and documentation for audit and control purposes.
• Support Fleet Supervisor in continuous improvement initiatives and process enhancements.

Perks & Benefits

• Nearby public transport
• Casual dress code
• Free snacks / Happy hours
• Company trips
• Medical insurance
• Personal development opportunities
• Dental insurance
• Paid training and development

Join our Customer Service Team and grow your career with us!

As part of the team, you will:

• Communicate with clients to understand their needs and provide suitable support.
• Provide clear and accurate information to assist clients professionally.
• Build good relationships with clients through follow-ups and communication.
• Handle basic documentation and administrative tasks accurately.
• Work closely with team members and participate in training sessions to improve your skills.
• Stay updated with company products, services, and latest information.

What We’re Looking For

• Fresh graduates are encouraged to apply — no experience needed.
• Positive attitude and willingness to learn.
• Able to work independently and as part of a team.
• Basic knowledge of Microsoft Office (Word, Excel, PowerPoint).
• Good communication and responsibility at work.
• Able to communicate in basic Chinese, Malay, and English
• Candidates who are eager to grow and build a long-term career.

Perks & Benefits

• Personal leave
• EPF & SOCSO
• Personal development opportunities
• Training and guidance provided

Key Responsibilities:

• Handle full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable, and bank reconciliations with accuracy.
• Prepare timely and accurate monthly, quarterly, and annual financial reports.
• Manage billing and collections, ensuring proper invoicing, timely follow-ups, and reconciliation.
• Ensure compliance with SST requirements, e-invoicing implementation, and statutory reporting obligations.
• Perform tax computations, financial analysis, and cash flow forecasting.
• Monitor receivables, including aging reports, credit control, and collection activities.
• Prepare monthly aging reports for submission to Experian and CTOS, and handle related enquiries.
• Strengthen internal controls, accounting policies, and financial procedures.
• Assist in budgeting, KPI tracking, and management reporting.
• Support audit processes, tax matters, and other ad-hoc assignments as required.
• Familiar with Autocount Accounting System

Requirements:

• Education: Bachelor’s Degree in Accounting / Finance or a professional qualification (ACCA / CPA / equivalent).
• Experience: 2–3 years of relevant accounting experience.
• Experience in handling listed/public listed company accounts will be an added advantage.
• Skills: Ability to handle a full set of accounts independently; proficient in accounting software (e.g., Autocount, Million) and Microsoft Excel.
• Attributes: Strong analytical, organizational, and problem-solving skills, with high integrity, attention to detail, and the ability to meet deadlines.
• Language: Proficiency in both spoken and written Mandarin and English.
• Availability: Candidates who can join on short notice will have an added advantage.

Perks & Benefits

• Personal leave
• EPF & SOCSO
• Personal development opportunities

We are an international trading company located at Hicom Glenmarie. In line with our expansion plan, we are seeking suitable candidate for the following position urgently

Responsibilities :

• To provide excellent customer support
• To liaise with customers / factories on the order requirements
• Product development
• Sourcing of new suppliers

Requirements :

• Diploma or Degree in marketing or relevant field
• Working experience in international trade, preferably in furniture
• Fluent in spoken & written in English and Mandarin
• Computer literate and familiar with MS Word and Excel
• Self-starter, result-oriented, resourceful and posses good communication & interpersonal skill
• Pleasant. Able to work independently & under pressure with minimum supervision
• Must have result-oriented mindset
• Flexible in working longer hours due to urgency of work
• Prefer Chinese female/male applicant
• Possess own transport

Office Hours :

• 8am – 5pm (1 hour lunch break) : Monday to Friday

Perks & Benefits

• Personal leave
• Open culture
• Personal development opportunities

Responsibilities:

• Prepare daily bank reconciliation report.
• Maintain proper record and organisation of filling system.
• Responsible for day-to-day finance and accounts administration tasks.
• Complete weekly bank recon to ensure no discrepancy in banking.
• Check on petty cash returns from branches and issue reimbursement cheque.
• Check on staff expenses claim and input to staff claim template.
• Perform monthly bank statement reconciliation and resolve discrepancy if any.
• Any other ad hoc assignment.

Requirements:

• Possess at least a Bachelor's Degree in Accounting, Finance or related fields with professional qualifications.
• Experienced in Accounting Assistant or Accounting Clerk.
• Possess good knowledge of basic bookkeeping procedures.
• Familiar with accounting standards, tax laws, and filling procedure.
• Excellent math skills and the ability to spot numerical errors.
• Advance level in MS Excel and good knowledge of accounting software.
• Organization and multi-tasking skills.
• Ability to handle sensitive, confidential information.

Perks & Benefits

• Employee equity
• Commission and bonus
• Nearby public transport
• Central location
• Casual dress code
• Free snacks / Happy hours
• Company trips
• Personal leave
• Personal development opportunities

職責：

• 與建築師和工程師合作，收集產品和結構要求及設計方案。
• 計算尺寸、重量限制和材料要求。
• 逐步介紹生產方法（包括要使用的設備和軟體類型）。
• 利用電腦輔助設計（CAD）軟體進行詳細設計。
• 設計圖表、地圖和佈局來說明工作流程。
• 準備並審核草圖，並與工程團隊一起審核。
• 確定潛在的操作問題並重新設計產品以提高功能。
• 確保最終設計符合相關法規和品質標準。
• 編寫手冊，描述現有產品的操作、功能和維護方法。

要求：

• 具備繪圖員或類似職位的工作經驗。
• 1至2年工作經驗
• 具備電腦輔助設計（CAD）軟體的實際操作經驗。
• 精通三維建模工具。
• 優秀的數學能力。
• 能夠按時完成任務。
• 至少擁有工程、建築或技術學院的學士學位。

福利待遇

• 開放文化
• 個人發展機會
• 五天工作制
• 僱員公積金 (EPF)、社保 (SOCSO)、就業保險計劃 (EIS)
• 年假和醫療福利
• 友善的工作環境
• 職涯發展機會

工作職責

• 為主任提供全面的行政和個人支援。
• 管理日常日程、預約和會議安排
• 專業地處理電子郵件、電話和信件。
• 準備報告、文件和簡報資料
• 協調旅行安排、會議和活動
• 跟進任務並確保及時完成
• 對所有公司和個人事務嚴格保密。
• 協助主任處理臨時性工作。

職位要求

• 工商管理、管理或相關領域的文憑或學位
• 至少1-3年私人助理/行政助理工作經驗
• 精通微軟辦公室軟體（Word、Excel、PowerPoint）
• 良好的英語和馬來語能力（會說普通話者優先）
• 較強的組織、溝通及多工處理能力
• 能夠獨立工作並承受壓力
• 成熟、負責、值得信賴

福利待遇

• 開放文化
• 個人發展機會
• 五天工作制
• 僱員公積金 (EPF)、社保 (SOCSO)、就業保險計劃 (EIS)
• 年假和醫療福利
• 友善的工作環境
• 職涯發展機會

Role Overview

Supports billing and contract administration to ensure accurate, timely invoicing. Maintains records, verifies data, and flags discrepancies.

Key Responsibilities

Billing Operations

• Prepare and issue invoices on schedule
• Verify billing data for accuracy

Contract Support

• Maintain contract records and ensure terms are correctly applied
• Track documentation and compliance

Data & Controls

• Check completeness of billing
• Identify and escalate issues
• Maintain audit trails

Coordination

• Work with internal teams for billing info
• Help resolve billing queries

Process Compliance

• Follow procedures and controls
• Suggest improvements

Requirements

Education & Experience

Diploma/Degree in relevant field

Skills

• Basic Excel

Competencies

• Detail-oriented, organised
• Able to follow processes and meet deadlines
• Good communication

Performance Expectations

• Accurate, timely billing
• Low error rates
• Complete documentation
• Early issue escalation

Perks & Benefits

• Casual dress code
• Personal leave
• Open culture

Job Scope :

• Conduct routine checks on chiller operations, including chilled and cooling water temperatures, and inspect all service line utilities (water, compressed air, and natural gas) for leakage. Any defects or problem must be reported immediately to the Supervisor / HOD.
• Check and record compressor operating parameters, including pressure, temperature, motor current (ampere), slide valve position, motor speed, oil level, and running hours.
• Carry out water analysis for town water samples, including town water, drinking water, cereal water, and DPRS water.
• Record water meter readings daily.
• Attend breakdown plant in case trip or power down.
• Handel ammonia chiller troubleshooting isolation valve check area leaking & fix leaking area.
• Measure and record water conductivity, pH, and ORP for cooling towers (SA, RM, Nescafe, and chilled water systems), and inspect and clean water filters.
• Follow safety procedures and wear appropriate PPE when working with chillers, cooling towers, compressors, and ammonia or other work that requires PPE.
• Report any accidents or safety incidents immediately to the Supervisor / HOD.

Perks & Benefits

• Medical insurance
• Shift Allowance
• Overtime

Responsibilities:

• Excellence in receiving, identifying, dispatching and assuring quality of goods.
• Measure and report the effectiveness of warehousing activities and employees performance.
• Plan and maintain inventory and storage area.
• Ensure shipments' and inventory transactions' accuracy.
• Communicate job expectations and coach employees.
• Determine staffing levels and assign workload.
• Maintain items record, document necessary information and utilize reports to project warehouse status.
• Identify areas of improvement and establish innovative or adjust existing work procedures and practices.
• Confer and coordinate activities with other departments.

Requirements:

• Proven work experience as a store supervisor / store keeper / store assistant.
• Highly effective supervisory skills and techniques.
• Ability to enter data into a database or other computerised system to maintain up to date stock records.
• Able to input, retrieve and analyse data.
• Hands-on commitment to getting the job done.
• Good communication and interpersonal skills.
• Proven ability to coordinate with operations.
• Good organisational and time management skills.
• Possess a Bachelor's Degree in Supply Chain Management, Logistics or Business Administration is an advantage.
• Ability to work under pressure and meet deadlines.
• Able to driving and maintain forklift is an advantage.

Perks & Benefits

• Company Uniform
• Personal development opportunities
• Paid training and development
• Annual Leave
• Medical Leave

Responsibilities:

• Carry out electrical wiring works, including cable pulling, cable trunking, conduit installation, and termination.
• Install safety and distribution components (e.g. switches, resistors, circuit-breaker panels etc.).
• Connect wiring in electrical circuits and networks ensuring compatibility of components.
• Prepare and assemble conduits and connect wiring through them.
• Assist engineers in inspection, testing, troubleshooting, and rectification of electrical wiring systems and control panels.
• Read, understand, and follow electrical diagrams, wiring schematics, and control drawings.
• Support site installation, testing, commissioning, and maintenance activities.
• Ensure all electrical works are carried out in compliance with project specifications, safety regulations, and workmanship standards.
• Participate in project work at factory, mill, plant, or customer site as assigned.
• Undertake ad-hoc duties and technical assignments as required by the company from time to time.
• Ensure tools and equipment are in good condition.

Requirements:

• Minimum 2 years of working experience in electrical wiring, panel wiring, site installation, or related industrial electrical works will be an added advantage.
• Able to read and understand electrical drawings, control diagrams, and wiring schematics.
• Responsible, disciplined, and able to work both independently and as part of a team.
• Good attitude, teamwork, and communication
• Familiar with industrial electrical systems and automation-related work will be an added advantage.
• Committed to safety, quality, and proper documentation.

Perks & Benefits:

• Company Uniform
• Safety Shoes / PPE
• Personal development opportunities
• Paid training and development
• EPF / SOCSO / EIS (subject to employment terms)
• Overtime claim where applicable
• Annual Leave
• Medical Leave

What you'll be doing

• Provide nutritional consultation and handle related product enquiries
• Assist in new and existing product labelling requirement
• Conduct and review local and oversea relevant HACCP & GMP procedures.
• Responsible for relevant regulatory affairs and monitoring the regulation trend of oversea, to ensure that the product are compliance to regulatory.
• Monitor and disseminate information to relevant department on the changes of local and oversea laws and regulations that might affect registration, manufacture and distribution of products.
• Compile and maintain systematic filling of product registration dossier etc.
• Any ad hoc task assigned by superior.

What we're looking for

• Relevant degree in Nutrition/ Food/ Bio. 
• Minimum 2 years of experience in a similar Quality Assurance role in Manufacturing Industry.
• Fresh Graduate is encouraged to apply. With Bio-graduated, Microbiology or related field
• Fluent in English & Mandarin
• Strong attention to detail and problem-solving skills
• Experience in Health Food formulation and R&D of supplements
• Knowledge of industry regulations and registration processes

Apply now to become our next QA cum Registration Officer and contribute to our success!

Interested candidates are invited to write-in or email the application stating comprehensive details of qualification, expected salary, contact telephone number.

RITAMIX SDN BHD (775154-P)

No. 7, Jalan TP 7, UEP Industrial Park, 40400 Shah Alam, Selangor, Malaysia.

Tel : 03 5191 8989

Email : [email protected]