• Degree in Finance, Business Administration and related field
• Fresh graduates are welcome to apply

• Ensuring that the company is duly paid for the goods and services it provides.
• Issuing invoices and billing statements to clients, and following up on these documents
• Keeping track of all payments and ensuring they are correctly applied to customer accounts
• Price Master maintenance per official quotation
• Manages customer accounts and billing and ensures that invoices are sent on time.

• Diploma in related discipline
• STPM / Cert with min 2 years relevant working experience
• SPM with min 4 years relevant working experience

• Conduct operations training for all direct labour based on the process and criteria specification per operation assigned.
• Conduct practical on the job training per work station and machine assigned.
• Conduct certification for trainees based on defined requirements and standards.
• Update certification status into HRMS.
• Perform follow-up activities during trainee’s probation period together with assigned buddy.

• Degree in Accounting/Finance or Professional qualification (e.g. ACCA, MICPA) or equivalent.
• 6+ years accounting & audit working experience, with at least 3 years in manufacturing company.
• Proficient in ERP accounting system, experience in SAP is an added advantage.
• Good command of both English and Mandarin.
• Track record in continuous improvement, committed and prioritize to deliver result on time.

• Handle full spectrum of General Ledger (GL) accounting including preparing Journal Entries, analyze financial variances, prepare financial statement, provide Corporate Reporting Package and prepare forecast and budgets.
• Manage Tax, Audit, Intercompany and other month end close activities ensuring compliance to MFRS, SOX and Government Surveys.
• Support Company Tax Reporting Package, PVP Tax filing, Indirect Tax, Withholding Tax, Labor, Custom or other Regulatory Compliance.
• Support Company Tax Reporting Package, PVP Tax filing, Indirect Tax, Withholding Tax, Labor, Custom or other Regulatory Compliance.
• Lead General Ledger Accounting, Month End Close, Intercompany TP Accounting, Fixed Assets Accounting, Audit and Tax Compliance etc for ASE operations. In addition, this position will provide support on Rolling Forecast, Govt Reporting and Tax Reporting etc.

• Diploma in related discipline or ;
• STPM / Cert with min 2 years relevant working experience or ;
• SPM with min 4 years relevant working experience

• Handle fresh lot receiving activities including verifications, system transactions or relabeling when required.
• Support shipment order picking, packing, labeling or splitting/combine processes, when required.
• Generate and maintain daily/weekly/monthly reports as assigned.
• Manage direct/indirect material requisitions and storage.
• Support communications with regard to Shipping/FGI issues with internal/external customers

• Minimum Qualification SPM and above.
• Preferable with 2 years working experience in related field.

• Handle fresh lot receiving activities including verification, system transactions or relabeling when required.
• Prepare relevant documentations as required to support packing operations
• Support shipment order picking, packing and labeling processes
• Manage direct/indirect material requisitions and storage
• Support inventory cycle counts activities / shipment releasee to forwarders, when required