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Agensi Pekerjaan Crest Force (M) Sdn Bhd

FINANCE EXECUTIVE (BANGI) / 財務主管（萬宜）

Full-time

Bangi, Selangor

Accounting / Auditing

1 month ago

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Agensi Pekerjaan VSMAS Sdn Bhd

Finance Executive / 財務主管

Full-time

Johor Bahru, Johor

Finance / Banking / Insurance

1 month ago

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Agensi Pekerjaan VSMAS Sdn Bhd

Finance junior / 金融大三

Full-time

Johor Bahru, Johor

Finance / Banking / Insurance

1 month ago

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Chrisjac Recruitment Services

Executive,Corporate Secretarial (ICSA qualified)

Full-time

Kuala Lumpur, Federal Territory of

Legal / Public / Security

1 month ago

Position: Corporate Secretarial Executive.
Job type: Full-time permanent on 5-day week basis (Monday to Friday)
Salary: RM 4000-5000.
Work/Job location: Kuala Lumpur (City center; Mid Valley City).

Chrisjac are pleased to be working in collaboration with our long standing clients in seeking ICSA graduates to assume the role of Corporate Secretarial Executive (Senior) in Kuala Lumpur area. Our clients are successful PLC business conglomerates in Malaysia.

In this instant, the successful candidate(s) will be responsible for corporate governance and for ensuring the company complies with its obligations under the Companies Act and listing rules in Malaysia. Your new role will involve in providing board support, regulatory compliance and corporate administration.

Details of Role & Responsibility

The role is full time permanent that will be at the group's corporate head office. As Corporate Secretarial Executive, you will provide support to the Group Company Secretary and Board of Directors in carrying out corporate secretarial functions.

Assist in ensuring all secretarial functions are according to statutory compliance with the provisions of the Companies Act, Bursa Malaysia listing requirements and Securities Commission.

Responsible to manage the company secretarial compliance work for a PLC and its group of companies.

Assist in handling corporate secretarial matters and compliance with statutory requirements.

Advise the Board of Directors on their corporate and legal responsibilities and matters of corporate governance.

Manage Board and shareholders matters such as organizing meetings, preparing and circulating board papers, reports,minutes and announcements.

To attend board meetings for the group of companies.

Requirements:Candidate profile

Candidates who aspire to fill this role must be a pro-active person with positive work attitude. At the same time, candidates must be able to demonstrate some solid strong corporate administration and professional interpersonal skills as you will be engaging with senior stakeholders.

Successful candidates must be a ICSA graduate (qualified or part qualified) with some relevant experience gained within a Co Sec functions. You must be a pro-active and have a great positive attitude to working under pressure.

-ICSA qualified/part-qualified.

-At least 2-4 years of corporate secretarial experience, ideally in listed environment.

-Good command of English, both verbal and written.

-Pleasant disposition with excellent interpersonal and communication skills.

-Proficient in MS Word, Excel and Power Point.

HOW TO APPLY

Interested candidates are hereby invited to apply by forwarding a copy of your resume for our review. You may choose to apply online via JOBSTORE by clicking the apply button to submit your application. Alternatively, candidates may forward resume directly to us at Chrisjac via our Email at jobs@chrisjac.com.my

More jobs from Chrisjac

More job openings are available from Chrisjac. To learn more about all of the opportunities that Chrisjac can offer, please visit our website at www.chrisjac.com.my

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AGENSI PEKERJAAN XY MASTER SDN BHD

Sales Executive / 銷售主管

Full-time

Ulu Tiram, Johor

Sales / Marketing

1 month ago

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AGENSI PEKERJAAN XY MASTER SDN BHD

Account Executive / 客戶經理

Full-time

Johor Bahru, Johor

Accounting / Auditing

1 month ago

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Chrisjac Recruitment Services

Freight forwarding Executive-Vacancies in PJ

Full-time

Petaling Jaya, Selangor

Transportation / Logistics

1 month ago

[PRIORITY HIRING-IMMEDIATE JOB VACANCIES IN PETALING JAYA]

Position: Freight Forwarding Executive.
Salary: RM 2800-4000.
Location: Kelana Jaya (5-day week), Petaling Jaya

Chrisjac Recruitment is currently working in collaboration with our long standing client, a reputable international logistics freight forwarder in seeking passionate and experienced freight logistics professional to join their strong and dedicated team in Petaling Jaya. With their head office at Kelana Jaya and several overseas agency network, they boast a professional paperless working environment, the latest industry software (Cargowise), a very stable team of customer oriented staff and an excellent reputation in the market place.

Job Description

The Freight Forwarding Executive functions as an interface between international and domestics service providers and within broader business.

As the Freight Forwarding Administrator, you will be working within a close and supporting team environment within the Export/Import department. Overall, you will be providing your assigned clients base guiding them through a seamless shipping and logistics process and be the link between both internal departments and external service providers.

The role will include handling export/import shipments for all LCL clientele, from freight bookings, allocations to final delivery and cargo received to clients overseas.

Duties will entail and involve the following role process:

-Receiving and processing bookings of shipments.

-Coordinating bookings with shipping liners.

-Liaising and coordinating with clients, shipping carriers and overseas agents.

-Preparing relevant export documentation.

-Preparing freight/shipping rates, raising and issuing invoices.

Requirements: The candidate

Malaysian preferable female in age group 25-40.

The ideal candidates should have some 1-2 years of freight operations experience within forwarding or with co-loader in the logistics industry. In this connection, candidate with understanding of international shipping and also domestic transport will be highly advantageous to fill this role.

The successful candidates for this role will require excellent communication skills and the ability to negotiate and accurate comprehend information is imperative as you will liaise with a variety of stakeholders to collectively produce the desired outcome for the business clients.

This opening presents an excellent opportunity to align oneself with one of the established international logistics service providers in Malaysia. Candidates who meet the criteria outlined above are encouraged to apply and make a positive progression change to your career in logistics industry.

Apply for the job:

Interested candidates with the right experience and qualifications should read the relevant job/role descriptions outlined above. Having read this then you should forward your resume with your application for this job for our review. You may choose to apply online through JOBSTORE by clicking the Apply button to submit your application.

Alternatively, passionate candidates may forward a copy of your resume directly to us at CHRISJAC via our E-mail: jobs@chrisjac.com.my

This role is immediately available and suitable candidate(s) will be invited for interview promptly upon receiving the application. As part of recruitment screening process, Chrisjac will be contacting suitable candidates within one working week of application to arrange for in-person face-to-face meeting in Kelana Jaya.

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Chrisjac Recruitment Services

Freight forwarding Executive-Vacancies in PJ / 貨運代理主管職缺 PJ

Full-time

Petaling Jaya, Selangor

Transportation / Logistics

1 month ago

[優先招募-八打靈再也即時職缺]

職位：貨運代理主管。
薪資：RM2800-4000。
地點：八打靈再也 Kelana Jaya（每週工作 5 天）

Chrisjac Recruitment 目前正在與我們的長期客戶（著名的國際物流貨運代理）合作，尋找充滿熱情且經驗豐富的貨運物流專業人士加入他們在八打靈再也強大而敬業的團隊。他們的總部位於Kelana Jaya，並擁有多個海外代理商網絡，擁有專業的無紙化工作環境、最新的行業軟體（Cargowise）、非常穩定的以客戶為導向的員工團隊以及良好的市場聲譽。

職位描述

貨運代理主管充當國際和國內服務提供者之間以及更廣泛的業務範圍內的介面。

身為貨運代理管理員，您將在進出口部門內緊密且支援的團隊環境中工作。總體而言，您將為指定的客戶群提供指導，指導他們完成無縫的運輸和物流流程，並成為內部部門和外部服務提供者之間的紐帶。

該職位將包括為所有拼箱客戶處理進出口貨物，從貨運預訂、分配到最終交付以及向海外客戶接收貨物。

職責將涉及以下角色流程：

- 接收和處理貨運預訂。

- 與航運公司協調預訂。

-與客戶、承運商和海外代理商聯絡和協調。

-準備相關出口文件。

-準備運費/運費，開立和開立發票。

要求：候選人

馬來西亞人更喜歡 25-40 歲年齡層的女性。

理想的候選人應具有 1-2 年的貨運操作經驗，包括貨運代理或物流行業的聯合裝載機。在這方面，了解國際航運和國內運輸的候選人將非常有利於填補這一職位。

該職位的成功候選人將需要出色的溝通技巧、談判能力和準確理解資訊的能力，因為您將與各種利害關係人聯絡，共同為業務客戶提供所需的結果。

此次空缺提供了與馬來西亞知名國際物流服務提供商之一結盟的絕佳機會。我們鼓勵符合上述標準的候選人申請並為您在物流行業的職業生涯做出積極的進展改變。

申請職位：

具有適當經驗和資格的有興趣的候選人應閱讀上述相關職位/角色描述。閱讀完本文後，您應該將您的履歷連同您的職位申請一起轉發給我們審核。您可以選擇透過JOBSTORE線上申請，點擊「申請」按鈕提交您的申請。

或者，熱情的候選人可以透過我們的電子郵件直接將您的履歷轉發給CHRISJAC ： jobs@chrisjac.com.my

該職位立即可用，收到申請後將立即邀請合適的候選人參加面試。作為招募篩選過程的一部分，Chrisjac 將在申請後的一個工作週內聯繫合適的候選人，以安排在 Kelana Jaya 進行面對面的會議。

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Chrisjac Recruitment Services

Executive,Corporate Secretarial (ICSA qualified) / 行政人員、公司秘書（ICSA 合格）

Full-time

Kuala Lumpur, Federal Territory of

Legal / Public / Security

1 month ago

職位：公司秘書主管。
工作類型：全職永久工作，每週工作 5 天（週一至週五）
薪資：RM 4000-5000。
工作/工作地點：吉隆坡（市中心；谷中城）。

Chrisjac 很高興與我們的長期客戶合作，尋找 ICSA 畢業生擔任吉隆坡地區的公司秘書主管（高級）職位。我們的客戶是馬來西亞成功的 PLC 商業集團。

此時，成功的候選人將負責公司治理並確保公司遵守《公司法》和馬來西亞上市規則規定的義務。您的新角色將涉及提供董事會支援、監管合規和公司管理。

角色和責任的詳細信息

該職位是全職、永久的，並將在集團公司總部工作。身為公司秘書主管，您將為集團公司秘書和董事會履行公司秘書職能提供支援。

協助確保所有秘書職能符合公司法、馬來西亞證券交易所上市要求和證券委員會的規定。

負責管理 PLC 及其集團公司的公司秘書合規工作。

協助處理公司秘書事務並遵守法定要求。

就其公司和法律責任以及公司治理事宜向董事會提供建議。

管理董事會和股東事務，例如組織會議、準備和分發董事會文件、報告、會議記錄和公告。

出席公司集團的董事會。

要求：候選人簡介

渴望擔任此職位的候選人必須是一個積極主動、工作態度積極的人。同時，候選人必須能夠展示一些紮實、強大的企業管理和專業的人際交往能力，因為您將與高階利害關係人打交道。

成功的候選人必須是 ICSA 畢業生（合格或部分合格），並在 Co Sec 職能中獲得一些相關經驗。您必須積極主動，並對在壓力下工作有積極的態度。

-ICSA 合格/部分合格。

- 至少2-4年的公司秘書經驗，最好是在上市環境。

-良好的英語口語和書面能力。

-個性開朗，具有優秀的人際互動和溝通能力。

- 精通 MS Word、Excel 和 Power Point。

如何申請

特此邀請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。您可以選擇透過JOBSTORE線上申請，點擊「申請」按鈕提交您的申請。或者，候選人可以透過我們的電子郵件jobs@chrisjac.com.my將簡歷直接轉發給我們 Chrisjac

克里斯雅克的更多職位

Chrisjac 提供更多職缺。如欲了解更多有關 Chrisjac 所能提供的所有機會，請造訪我們的網站www.chrisjac.com.my

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S BUSINESS CONSULTING

Senior Marketing Executive - Mandarin Speaker

Full-time

Kuala Lumpur, Federal Territory of

Sales / Marketing

1 month ago

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S BUSINESS CONSULTING

Senior Marketing Executive - Mandarin Speaker / 高級行銷主管 - 講普通話

Full-time

Kuala Lumpur, Federal Territory of

Sales / Marketing

2 months ago

Quick Apply

Bighire Agency

Sales B2B Excecutive / Business Development Executive (Penang, Johor, Pahang, Selangor)

Full-time

Kuala Lumpur, Federal Territory of

Sales / Marketing

2 months ago

Quick Apply

Bighire Agency

Sales B2B Excecutive / Business Development Executive / 銷售 B2B 主管/業務開發主管

Full-time

Kuala Lumpur, Federal Territory of

Sales / Marketing

2 months ago

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Agensi Pekerjaan Glenn Sdn Bhd

Account Executive

Full-time

Johor, Johor

Accounting / Auditing

3 months ago

Quick Apply

Konica Minolta Business Technologies (Malaysia) Sdn Bhd

Finance Executive

Full-time

Ayer Keroh, Melaka

Accounting / Auditing

2 days ago

Job Brief:To manage the General Ledger and Account Payable function effectively and efficientlyJob Responsibilities:Maintenance of Accounts Payables M..

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LBS Bina Group Berhad

Senior Finance Executive

Full-time

Petaling Jaya, Selangor

Accounting / Auditing

3 days ago

Summary of Senior Account Executive – Income Auditor (IA), General Cashier (GC), Payable (AP), General Ledger (GL) To ensure proper and correct post..

Summary of Senior Account Executive – Income Auditor (IA), General Cashier (GC), Payable (AP), General Ledger (GL)

To ensure proper and correct posting and mapping in AR / AP / Inventory / Revenue / Receipt / GL modules and others related in system both manually and software.

To ensure all revenue and expenses are taken up and booked accurately into accounting system and monthly management reports are produced in timely manner as required by the holding company.

To ensure all accounting entries are appropriately performed with accordance to Malaysia Accounting Standard and are in line with Hotel Policies and Standard.

To directly assist Financial Controller in day-to-day Finance & Accounting operations, accounting matters, audit and other Finance administrative tasks as and when it is required.

Duties and Responsibilities :

a) Income Auditor

To coordinate the daily functions of Night Audit and Income Audit are performed with accordance to Hotel Accounting Standard and Company’s policies.
Reconcile all other Miscellaneous Income in PMS and prepare itemized listing for each income for tax purposes.
Input all income and payment into Daily Revenue Report and to tally with Guest Ledger, Deposit Ledger and AR Ledger movement.
Prepare daily revenue report complete with statistic of Room and F&B. Distribute to department head timely basis.
Prepare daily revenue journal, ensuring that revenues have been classified to the correct general ledger code and import by GL on daily basis into Q3 Financial System.
Review Rate Variance Report and notify Financial Controller on any unauthorized discrepancy.
Review and audit Room Discrepancy Report (Maid Room Checklist against Front Office system room status).
Conduct physical spot check on ‘000’ and ‘0S’ Room on timely manner or as assigned by Financial Controller.

b) General Cashier

Monitor compliance with hotel policies for House Banks, Daily Banking of Cash and Foreign Exchange Policies (if any).
Collect daily cashier envelopes from drop safe in presence of a witness each morning. Open and count contents of each envelope in presence of a witness and record cash totals on general cashier report. Ensure witness signature is obtained.
Conduct bank trip to deposit daily cash collection into respective bank account in presence of at least one witness via Hotel registered vehicle or any mean of transportation as approved by Financial Controller.
Prepare daily General Cashier report and forward to Financial Controller for review.
Responsible in posting Bank In Slip for cash collection and clearing the Cash Clearance Ledger.
Responsible in updating Cash Receipt in Bank Reconciliation Statement.
Process Petty cash and as required and reconcile weekly.
Reimburse approved petty cash claims to departments on a timely basis and submit Cashier float reimbursement cheque request to AP Shared Service when the amount fall to minimum PAR of RM1,000.00 (One Thousand).
Compile cashier overage/shortage report and ensure report is routed to department head for review then submit to Financial Controller at end of each month for review. Investigate any individually significant variances on a timely basis and report any unexplained variances to the Financial Controller.
Ensure General Cashier float is counted with an independent witness at least once per month and to conduct surprise float check at all outlets.
Ensure all house floats are supported by current, fully completed and approved house bank contracts and recipient fully understands contract per hotel policy.
Ensure house float is returned by any terminating employees. After float has been returned, cancel float contract and send a copy to Human Resources, retaining the original for your records.
To maintain the safety of GC Safe Deposit Box and Drop In Safety Box keys and passwords at all time.
To maintain sufficient small notes for operation use.

c) Accounting General

Prepare and post journal vouchers of all accrual expenses.
Perform reconciliation on accrual accounts and to tally with General Ledger and update in reconciliation schedule at month end.
Perform Bank Reconciliation and ensure the Cash Book in General Ledger is tally with Bank Statement on 30th or 31st monthly.
Undertake any other tasks as requested by the Financial Controller from time to time.
Bring to the attention of the Financial Controller any matter requiring attention.
To co-ordinate with all Head of Departments on monthly reports for account closing purposes and ensure reports are received on timely manner (eg. Utility, Inventory, Kitchen Inter-Transfer, Store Issue etc)
To validate and verify the Verification & Approval Form (VAF) before Account Assistant sending out via HelloSign.
To co-ordinate with Account Assistant and Account Officer that all balance sheet reconciliations are performed on timely manner.
To co-ordinate with Account Assistant and Account Officer that all monthly journals, accruals and prepayment are accounted for.
To co-ordinate with Account Assistant that all payment obligations are remitted on timely manner

a) Rental – before 7th monthly (current month)

b) Contract Labour – before 7th monthly (last month)

c) Statutory/Taxes – minimum 2 (two) weeks prior to its due date.

d) All contracted services – first week monthly

d) Finance General

To periodically update Contract / Licence / Insurance Listing and ensure they are renewed before expiry date.
To ensure tax return form are submitted on timely manner.
To ensure Budget are posted into Q3 Financial before opening new fiscal period in Q3F.
To co-ordinate with all Finance and Accounting team members during the audit period and ensure all documentations are in place.
To assist Financial Controller on audit inquiries.
Maintain an effective filing system for all accounting documents (journals, receipts, revenue and sales transaction slips and invoices, stock card, cheque register, payment voucher, fixed asset invoices and register, etc) for future reference and to safe-keep for at least 7 (seven) years for Custom Audit.
Maintain an effective filing system for all Contracts/Licences /Taxes /Insurance
To provide and maintain all Hotel Contracts / Maintenance Agreement / Deposits records with Suppliers / Contractors
Bring to the attention of the Financial Controller any matter requiring attention.
To take charge and represent Financial Controller in Accounting & Finance matters during his/her absence.

Job Requirement :

Candidate should possess a Diploma / Advanced Diploma or equivalent in Finance / Accountancy / Banking, Hospitality / Tourism / Hotel Management, Business Studies / Administration / Management
Preferably at least 3 years of related working experience.
Preferably Executives (Hotel) specializing in Accounting / Auditing or equivalent.
Good communication skills in English, Malay language for both spoken and written
1 Full-time positions available

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Lingkaran Trans Kota Sdn Bhd

Assistant - Finance

Full-time

Petaling Jaya, Selangor

Accounting / Auditing

3 days ago

Scope of ResponsibilitiesAccounts and Financial Reports, Fixed Assets, Budget, Policies and Procedures, Audit and etc.Ensure compliance with regulatio..

Scope of Responsibilities

Accounts and Financial Reports, Fixed Assets, Budget, Policies and Procedures, Audit and etc.
Ensure compliance with regulations, related to the Environmental Quality Act, Safety and Health Act, and management system standards, while ensuring that the QESH achieves its intended results by incorporating a process approach, risk-based thinking, and implementing improvements to enhance performance.

Key Task

Accounts and Financial Reports

To maintain full sets of accounts in compliance to generally accepted accounting standards.
Ensure completeness, timeliness and accuracy of financial statements and management reports and etc.
Check and review chart of accounts, coding and proper entries of data.
Assist in drafting, adherence, revision and update of policies and procedures for Group Finance.

2. Fixed Assets

Ensure timely update of fixed assets register and completeness of fixed assets records.
Ensure correctness and appropriateness of depreciation policies and computation.
Periodic fixed assets physical count, review existence of assets and internal controls to ensure proper safeguards of assets.
Identify and remind internal control to safeguard assets.

3. Budget

Monitoring of actual result and capital expenditure requisitions against budget.
Assist in preparation, checking, revision and compilation of budget.
Prepare other ad-hoc analysis or projections as required by immediate superior/HOD.

4. Audit

Ensure timely preparation of year end accounts for audit.
Co-ordinate on audit schedules, debtors / creditors circulation and etc.
Preparation of schedules and other liaisons with auditors.

5. Policy, Process and Procedures

Ensure compliance to existing policy and procedures as well as Quality Standards.
Actively review and identify process bottleneck and recommend for improvement including automation of processes
Lead in inter-department liaisons in developing process and procedures and documentation of those policies and procedures.

6. To act as additional back up for CIT.

7. To act as relief for other executives or subordinates’ work.

8. Undertake other duties as directed by the Head of Group Finance.

Job Requirements

Qualification : Diploma in Accountancy or equivalent.
Experience : Minimum 3 years related working experience.
Specific skills/ abilities :

i) Leadership, supervisory and communication skills

ii) Effective planning and tasks and time management skill

iii) Report writing and multi-tasking

iv) Computer (Advance Excel, Words and Powerpoint)

Personal qualities :

i) Leadership, positive attitude and honesty

ii) Initiative and committed to work

iii) Ability to work independently as well as in a team

iv) Effective and efficient worker

v) Ability to work under pressure

Job Level : Non-Executive

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Rotork

Finance Internship

Full-time

Kota Kemuning

Finance / Banking / Insurance

1 week ago

ResponsibilityAssist in day-to-day accounting operational related task.Support E-Invoicing submission from billing solution and finally to Inland Reve..

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Ikano-Retail

Finance Specialist

Full-time

Petaling Jaya

Finance / Banking / Insurance

1 week ago

About the jobWe want to fill this position with a hands-on and detailed individual who can support the needs of the business as we grow as an organiza..

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JOEY YAP RESEARCH INTERNATIONAL SDN BHD

Finance Assistant (EO)

Full-time

Kuala Lumpur, Kuala Lumpur

Finance / Banking / Insurance

2 days ago

Job Brief:Responsible for managing financial activities and providing administrative support to senior management.Job Responsibilities:Assist in day-t..

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Tune Protect Group Berhad

Finance Intern

Full-time

Kuala Lumpur, Kuala Lumpur

Finance / Banking / Insurance

2 weeks ago

Job Brief:As a Finance Intern, you’ll assist in reconciling accounts, clearing outstanding balances, and raising journal entries. You’ll also coor..

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Ikano-Retail

Finance Specialist - Malaysia, Ikano Retail (1year contract)

Full-time

Petaling Jaya

Finance / Banking / Insurance

5 days ago

About the jobTo support Finance Manager on Accounts Payable and Accounts Receivable processes in order to meet agreed timeline. Your assignmentAc..

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C.S. Yap Holdings Sdn Bhd

Finance Executive

Klang, Selangor

Finance / Banking / Insurance

3 weeks ago

Job Requirement:Candidate should possess a Bachelor Degree or equivalent in Finance / Accountancy / Banking,Property Development / Real Estate Managem..

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BMY (JB)

Admin Executive

Full-time

Johor Bahru, Johor

Administrative / Clerical

6 days ago

Job Brief:Performs a variety of clerical tasks and administrative duties such as document processing, record keeping, report compilation, stock invent..

Job Brief:

Performs a variety of clerical tasks and administrative duties such as document processing, record keeping, report compilation, stock inventory and other office support services as directed by Superior.

Job Responsibilities:

Responsible for administrative procedures associated with recording and collating records for preparation of invoicing, delivery orders and other documents in connection with sales, service and deliveries.
Maintaining stock/consumables goods control, inventory, stock movement, issues stock and makes requisitions for replacement.
Handles routine accounting procedures and keeps records of transactions, banking transactions, receipts and statements, Debtors Ageing and collection. Prepares statements and reminder letters.
Answering and recording daily service complaint calls for further distribution to technical staff.
Compiles reports for information of management.
Monitor, prepares Service Agreements and contracts and handles documents processing in relation to meter reading.
Responsible for updating, keeping records of all documents under the scope of the Company's ISO 9001:2000.
Deals with telephone enquiries, take messages, receives clients, ascertains their requests and directs them accordingly.
Handles incoming and outgoing mail, sorting and distribution.
General administration functions in the areas of daily office operations, stationery supplies etc.
Perform other related duties as and when directed by superior.

Job Requirements:

Candidate should possess a Diploma / Advanced Diploma or equivalent .in Business Studies / Administration / Management / Finance & Accounting.
Required language(s): English, Bahasa Malaysia.
Preferably at least 1 year of related working experience or Finance & Accounting background.
Preferably Non-Executive specializing in Administrative / Clerical or equivalent.

If this role sounds like the opportunity you are looking for, don't hesitate to apply and let us discuss further!

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LBS Bina Group Berhad

Landscape Executive

Full-time

Petaling Jaya, Selangor

Construction / Property

2 days ago

Job Brief:The practice of landscape executive includes: site analysis, site inventory, site planning, land planning, planting design, and ensuring tha..

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