464 Jobs in Butterworth

My client is a global leader in interconnect solutions, engineering and manufacturing wire harnesses, cable assemblies, connectors, and precision interconnect products currently is expanding and they looking for a QA Assistant Manager to join their dynamic team.

Position Responsibilities:

• Ability to drive continuous improvement initiatives and foster a quality-driven culture,
• with strong attention to detail.
• Handle customer complaints / feedback and work with related team members to
• rectify the matter.
• Lead and perform training and mentorship to a team of QA personnel.
• Work with Engineering, Production and others as necessary to resolve quality issues
• To perform product and process audit, identifies control methods for manufacturing
• processes
• Monitor, report and respond to results of incoming inspections and finished goods
• audit
• Performs other duties as assigned by the superior.

Job Requirements:

• Minimum Degree in Material or Electronic/Electrical Engineering Technology or
• equivalent and demonstrated experience
• Minimum 7 years working experience in quality field is required
• Experience in manufacturing, industrial, or product development environments
• Excellent leadership, team management, stakeholder engagement, and problem solving
• skills.
• Good communication skills in Mandarin language is required to support Chinese market

About UOB

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values - Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

Job Description

• Process Trade Finance transactions such as Letter of Credit, Import and Export Financing, Bankers Acceptances, Bank Guarantee, Documentary Collection, etc.
• Ensure handling of shipping documents and all trade financing are in compliance with policies, rules, guidelines, Standard Operating Procedures and Service Level Agreements
• Ensure care and due diligence is exercised on day to day operational matters in relation to AML/CFT procedures and regulatory requirements
• Attend to queries from internal & external customers
• Acquire relevant knowledge and training while performing the day to day operations and provide advisory support to internal and external customers, when require
• Handle ad hoc duties as and when assigned by Team Leader/Management
• Process and approve (where authorized) relevant transactions guided by the operating procedures and standards set.
• Ensure that the processing turnaround standards are achieved and that transactions are processed accurately and correctly.
• Ensure awareness and full compliance of all laid down rules, policies, guidelines, procedures, practices and code of conduct imposed by the organization.
• Establish and maintain close working relationship with Business, branches and other departments in the organization to facilitate the smooth running and processing of the day to day operations.
• Assist the team management in overseeing the daily operations of the team and contribute towards meeting the team's objectives

• Possess a degree
• At least 3 years of relevant working experience
• Good communication and interpersonal skills
• Self-motivated, team player with the ability to work independently under tight timelines
• High level of accuracy and ability to work under pressure

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territori.

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• Manages, acquires, grows and deepens High Net Worth customers’ relationships through effective relationship management.
• Provides total financial solutions to High Net Worth customers.
• Conducts financial analysis and recommends strategies to achieve their financial goals by maximizing and protecting their wealth through a range of the bank’s investment and insurance products.
• Serves as the one-point contact to the High Net Worth customers of the Bank.
• Analyzes economic trends, global markets, customer needs and competitive products in order to structure personalised banking offerings.
• Professionally promotes and sells a wide range of wealth products and bancassurance to existing and potential customers.
• Engages in cross selling of other products based on customer needs.
  
  REQUIREMENTS
  
• Manages, acquires, grows and deepens High Net Worth customers’ relationships through effective relationship management.
• Provides total financial solutions to High Net Worth customers.
• Conducts financial analysis and recommends strategies to achieve their financial goals by maximizing and protecting their wealth through a range of the bank’s investment and insurance products.
• Serves as the one-point contact to the High Net Worth customers of the Bank.
• Analyzes economic trends, global markets, customer needs and competitive products in order to structure personalised banking offerings.
• Professionally promotes and sells a wide range of wealth products and bancassurance to existing and potential customers.
• Engages in cross selling of other products based on customer needs.

Air Liquide began operations in Malaysia in 1927 and is one of the pioneers of the gas industry in the country. Operating in 11 locations, including sales offices and production facilities, Air Liquide supports customers with innovative solutions at every step of their production, including industrial and specialty gases, energy solutions, application technologies, and services. With a workforce of 400 employees and recent expansion through acquisition, the company offers a unique and challenging environment that fosters integration and synergy, transforming the competitive landscape in Malaysia.

Position: Specialty Gas Key Account Manager

Responsibilities include developing new customer accounts, maintaining existing accounts, understanding gas applications in customer processes, and identifying value selling opportunities.

How will you CONTRIBUTE and GROW?

• Develop and maintain customer accounts.
• Validate product portfolio and ensure healthy profit margins.
• Research market environment and demand to adapt sales strategies.
• Engage with key decision-makers within customer organizations.
• Understand gas applications and identify value selling opportunities.
• Enhance customer experience through seamless supply management.
• Manage annual budgets, including sales forecasts and operating expenses.
• Analyze sales performance, profitability, and results.

Are you a MATCH?

• Degree in Marketing, Business Management, Engineering, or related field.
• Minimum 5 years of experience in Sales, Marketing, or Key Account Management.
• Strong communication skills.
• Business acumen, innovation, result orientation, and self-motivation.

Interested applicants are encouraged to submit a detailed resume, including reasons for leaving previous employment. Only shortlisted candidates will be notified.

About Air Liquide

Air Liquide is a global leader in gases, technologies, and services for Industry and Health, present in 78 countries with approximately 64,500 employees, serving over 3.8 million customers and patients. Founded in 1902, the company specializes in oxygen, nitrogen, and hydrogen, fundamental to life, matter, and energy.

Our Differences Make Our Performance

We are committed to building a diverse and inclusive workplace that values the diversity of our employees, customers, and communities. We believe that diversity fosters innovation and success, creating an engaging environment for all.

7 months ago Be among the first 25 applicants

Create your future with Affin! You too can make a difference.

Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don’t just stay at the forefront of the industry – you can make a difference too.

Job Purpose

Account Profitability

• Maximise earnings potential and revenue of relationship.
• Review and monitor performance of accounts.
  
  

• Ensure promptness and quality of credit processing.
• Monitor overdue accounts and undertake prompt measures to prevent NPLs.
• Provide customer level information to relevant parties within the Bank.
• Facilitate the drawdown of facilities.
  
  

• Support, identify, solicit and establish a high value client base.
• Accountable for customer relationship and customer interface.
  
  

• Manage proactively a portfolio of SME accounts by monitoring the status and credit risk of each account.
• Coordinate and / or liaise with branches / head office departments to maximize process efficiency and customer satisfaction.
  
  

• Act as Backup Compliance Coordinator and assume responsibilities as required under BNM’s document policy and Bank’s Anti Money Laundering Guidelines/Manual for the Business Centre (BC).
• Act as the Backup Operational Risk Coordinator for implementation of Operational Risk Management and Methodologies for the BC.
• Champion Operational Risk Management (ORM) activities in the Business Unit.
• Liaise with Group Operational Risk Management (GORM) on ORM activities.
• Responsible to report ALL operational defects (Actual Losses, Potential Losses and Near Miss Events including Shariah Non – Compliance (SNC) events) via Loss Event Database (LED) in timely manner.
• Utilize the Operational Risk (OR) Tools i.e. Risk Control Self-Assessment (RCSA), Key Control Standard (KCS), Key Risk Indicators (KRI) and Scenario Analysis (ScAN) in managing Risk exposure.
• Undertake additional responsibilities assigned by immediate superior as and when required
• Act as the Backup BCP/DRP Coordinator for Business Contingency Plan for the Business Centre (BC).
  
  

• Degree in Accounting, Finance, Banking, Business, Economics or any similar discipline.
• Experienced in marketing and credit processing.
• Strong command of Bahasa Malaysia and English, both oral and written.
• Good public speaking and presentation skills.
• Overall Bank’s Credit, Operations and Product knowledge.
• Keep abreast with SME issues, policies and trends in the country.
• Basic business acumen and industry knowledge.

• Seniority level Entry level

• Employment type Full-time

• Job function Sales and Business Development
• Industries Banking

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Get notified about new Relationship Manager jobs in Kepala Batas, Penang, Malaysia .

Kuala Muda District, Kedah, Malaysia 1 day ago

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At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe.

STERIS Malaysia is looking to hire a Senior Accounts Executive in Kuala Ketil, Kedah ! Reporting to the Manager, Finance & Accounting, you will manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, financial reporting, capital expenditure, inventory, and cash flow management.

You will be responsible for processing invoices, reconciling accounts, preparing financial statements, and ensuring compliance with GST/SST and SOX requirements. This role involves close coordination with vendors, customers, and internal teams to maintain accurate financial records and support monthly closing activities.

Accounts Payable

• Match purchase orders to invoices and enter invoices into accounting system
• Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
• Prepare and process electronic transfers and payments to vendors and employees
• Maintain accounting ledgers by verifying and posting account transactions
• Verify vendor accounts by reconciling monthly statements, monitor accounts to ensure payments are up to date, research and resolve invoice discrepancies and issues.
• Maintaining vendor’s file, correspond with vendors and respond to inquiries
• Prepare GST/SST filing and payment
• Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures

Accounts Receivable

• Maintain customer master data accounts in accounting system
• Carry out Credit review check and analysis to grant credit term/limit to new/existing customers
• Debt collection and all related work.
• Maintain accounts receivables records to ensure aging is up to date, credits and collection are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
• Perform daily cash management duties, including the recording of bank details, update of cash receipts and recording entry in the accounting system.
• Month-end close activities and all other work related to accounts receivable function

Prepare financial statements and supporting schedules of the company and its subsidiaries

• Facilitate and complete the monthly close procedures of the company and its subsidiaries.
• Prepare monthly account reconciliations.
• Assist with analyzing financial statements monthly and report on variances.
• Updating and analysis of the monthly expenditure schedules to identify accrual and prepayments to be included in the monthly management accounts.

Maintain all capital expenditure accounts and reconciliations

• Responsible for company and its subsidiaries’ capital expenditure accuracy and reconciliations.
• Prepare monthly capital expenditure schedule which includes additions and disposal.
• Co-ordinate and in-charge of the annual physical stock count

Daily banking and cashflow management

• Manual and system reconciliations of all main bank accounts for all entities.
• Assess, monitor, plan and manage the efficient utilization of cash in a manner consistent with the objectives of the Company.
• Understand, manage, and supervise all aspects of cash flow.
• Forecast monthly cash requirements.

Maintain all inventory accounts and reconciliations

• Responsible for company and its subsidiaries’ inventory accuracy and reconciliations.
• Prepare monthly/quarterly inventory reserve schedule.
• Co-ordinate and in-charge of the annual physical stock count

SOX Documentation

• Assist in documentation of policies and procedures as per SOX requirement.
• Ensure SOX compliance.

• Bachelor’s degree in Accounting or ACCA with a minimum of 5 years working experience in a MNC environment.
• High proficiency in ERP system usage (Oracle, Siebel) and competent Excel skills preferred.
• A hands-on person with a keen eye for details and team player
• Self-driven, capable of multi-tasking, and able to work independently and effectively to meet deadlines
• Must be able to interact and communicate effectively with staff at all levels within the organization.
• Be able to work under pressure and deliver accuracy
• Possesses strong problem-solving skill and able to think out of the box
• Bilingual in both English and Mandarin to effectively communicate with Mandarin-speaking Customers.
• Sound knowledge of local tax policies and practices would be a plus

STERIS is a leading global provider of products and services that support patient care with an emphasis on infection prevention. WE HELP OUR CUSTOMERS CREATE A HEALTHIER AND SAFER WORLD by providing innovative healthcare, life sciences and dental products and services. STERIS is a $5 billion, publicly traded (NYSE: STE) company with approximately 17,000 associates and Customers in more than 100 countries.

STERIS strives to be an Equal Opportunity Employer.

Job Segment: Accounts Receivable, Accounts Payable, Account Executive, Infection Control, ERP, Finance, Sales, Healthcare, Technology

HR Manager Posting Date : 03 Jul 2025 | Close Date :01 Oct 2025

Client Background: one of Malaysia’s leading software specialist companies that provides customized, high-quality software solutions, web application, online marketing, and maintenance services for multinational corporations, huge businesses, as well as small and medium enterprises.

Tenure: Permanent

Headcount: 1

Location: Butterworth, Penang

Job Description:

• Oversee and manage the company’s human resources and administrative functions.
• Implement HR policies and procedures to foster a positive and productive work environment.
• Ensure compliance with labor laws, company policies, and industry regulations.
• Monitor and process staff confirmations, contract renewals, promotions, and appraisals.
• Maintain accurate employee records and prepare HR-related letters (e.g., confirmation, promotion, transfer, disciplinary actions).
• Send reminders for assigning company emails to new hires.
• Ensure timely submission of monthly payments related to HR operations.
• Oversee and manage the company’s annual performance appraisal process.
• Plan and execute team-building activities and employee recognition programs to enhance engagement and workplace culture.
• Coordinate employee training programs, liaise with external trainers, and analyze training effectiveness.
• Manage grant applications and training budgets to optimize learning and development initiatives.
• Handle end-to-end payroll processing, ensuring timely submission of statutory reports and payments.
• Monitor and process salary adjustments, promotions, and appraisals in alignment with company policies.
• Oversee the company’s recruitment strategy and hiring updates. Manage remote international hiring processes in collaboration with overseas recruitment agencies (e.g., Uplers).
• Prepare and submit HR reports and documents as required by management.
• Update and track company SOPs and operational workflows.
• Support the HR team in ad-hoc projects and tasks as required

Job Requirement:

• Possess at least Bachelor's Degree in Human Resource or equivalent
• At least 3 year(s) of working experience in the related field.
• Knowledge in Employment Act and Labor Laws in Malaysia
• Exceptional organizational and time management skills.
• Independent and capable of working under pressure and tight deadlines

2 days ago Be among the first 25 applicants

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Direct message the job poster from Liberty General Insurance Berhad

• Implement, supervise, and monitor annual business plans of Agency Distribution to maximize income, growth, and profit from own set of agency forces and those under supervision.
• Service agents, resolve agents' issues, and recruiting new agents to achieve individual set of targets.
• Promote and explain products' features to customers and agents, secure cases, and provide quotations to boost sales of new products.
• Follow up collections on commission recoveries and short payments in managing own agent bad debts.
• Service Diamond, Platinum, Gold & Silver Agents by meeting and follow up with agents and conducting sales activities.
• Drive agency recruitment activities to achieve individual targets to grow business and market share.
• Plan marketing activities/roadshows for own unit to build and strengthen relationships.
• Conduct motor/non-motor surveys or inspection for risk assessment
• Actively involve in daily and/or weekly review meetings and briefings for info dissemination with Branch Manager/HOS
• Approve motor and non-motor risk within authority.

REQUIREMENT:

• Minimum 2 years of experience.
• Minimum Degree in any related field; additional recognized insurance qualification.
• Experienced working with General Insurance industry is an added advantage
• Result Oriented and Strong Interpersonal skill.
• Effective Communication and Time Management.

• Seniority level Associate

• Employment type Full-time

• Job function Distribution and Marketing
• Industries Insurance

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Join to apply for the Commodity Manager – Capital Equipment and Facilities role at Coherent Corp.

1 week ago Be among the first 25 applicants

Join to apply for the Commodity Manager – Capital Equipment and Facilities role at Coherent Corp.

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• Lead strategic/critical contract negotiations working with senior management in the business unit and the relevant Global Supply Chain Representative
• Point of escalation for negotiation issues, site supplier terms & conditions and price issues
• Site supplier performance management utilizing the supplier scorecards
• Periodic supplier business reviews for critical site suppliers
• Regional cost saving initiatives in alignment with business unit goals
• Supplier selection and qualification
• Site AVL/ASL management.
• Minimizes sole sources
• Develops and implements business continuity plans for sole source suppliers
• Support the implementation and training of procurement tools for the site buyers
• Ensures regulatory compliance
• Performance manage and develop a team of supply chain support practitioners
• Implementation of TCOO programs (analysis and verification) prior and post Capital Procurement.
  
  

• Lead strategic/critical contract negotiations working with senior management in the business unit and the relevant Global Supply Chain Representative
• Point of escalation for negotiation issues, site supplier terms & conditions and price issues
• Site supplier performance management utilizing the supplier scorecards
• Periodic supplier business reviews for critical site suppliers
• Regional cost saving initiatives in alignment with business unit goals
• Supplier selection and qualification
• Site AVL/ASL management.
• Minimizes sole sources
• Develops and implements business continuity plans for sole source suppliers
• Support the implementation and training of procurement tools for the site buyers
• Ensures regulatory compliance
• Performance manage and develop a team of supply chain support practitioners
• Implementation of TCOO programs (analysis and verification) prior and post Capital Procurement.
  
  

• Minimum of a Bachelor’s degree in Engineering, Finance, Supply Chain Management or other closely related field
• A MBA or related advanced degree or coursework is preferred
• A minimum of 5 years of experience in Supply Chain Management
  
  

• Strong leadership, negotiations, and communication skills
• A demonstrated ability to build relationships horizontally and vertically within and outside of the company
• A demonstrated ability to think strategically and systematically
• Proficiency in the following skills is required: Multi cultural communication (phone calls, presentations, and emails), consensus building, leadership across multiple business units, resourceful in resolving supply crisis situations, and execution to scheduled/planned activities
• The following skills and competencies are strongly preferred: Proficient level of Fab equipment, Test equipment, IT (hardware & software), facility equipment service & maintenance, and general facility material & service commodity experience, experienced in sourcing outside of the respective region, ability to conduct a financial benefit analysis factoring total cost of ownership, contract negotiations, contract management, and value-based decision analysis
• Fully competent in consensus building, performance management, team building, and resource planning and management.
• Able to demonstrate openness, judgment and common sense, developing a winning customer strategy across multiple organizations, systemic thinking, and leadership
• Demonstrates organizational values of integrity, respect for people, appreciation, adherence to ethical standards, teamwork, innovation, and continuous improvement
• Executive level communication capabilities including presentation skills
• Keen email/conference call communication skills with counterparts in Europe, US, and Asia
  
  

• Must be able to travel globally up to 10% of the time or more as the job requires.
  
  

• This role is hybrid
  
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Purchasing and Supply Chain
• Industries Semiconductor Manufacturing

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Get notified about new Commodity Manager jobs in Bandar Prai (Mukim 1A), Penang, Malaysia .

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