MEGAPOWER LEGRAND (M) SDN BHD

Megapower is a leading Company in Malaysia for quality PVC conduits and PVC trunkings, established since 1990. Legrand is a global specialist in electrical and digital building infrastructures, established in more than 70 countries, with products ranging from circuit breakers and wiring devices to cable support systems and home automation.  A joint venture between Megapower and Legrand was formed in 2011, marking a new association between the two well-known brands in the industry.
We invite dynamic and motivated individuals to join our growing team in Selangor - Balakong.
May 20, 2022
Prosthetics
RM3,800 - RM5,000 monthly
MEGAPOWER LEGRAND (M) SDN BHD Seri Kembangan, Selangor, Malaysia
Role Summary As a member of the Regional Customer Service Team, the incumbent is responsible for the day-to-day operational matters relating to logistics and customer service and preparing various reports.     Role Responsibilities   Logistics Activities (50%) Maintain the good Service Level to meet the Key Performance Indicators (KPI). Responsible for end-to-end inventory management planning for MRP items from preparing purchase order, shipping arrangement from supplier and ensure the good arrive to the warehouse on time. Follow up closely with supplier about the status of purchase order to meet customer expectation. Provide delivery status report every week for customer orders. Monitor and analyse weekly customer backlogs reports and initiate corrective actions to reduce the backlogs. Monitor supplier performance on order delivery. Support internal customer service inquiries...
May 09, 2022
Prosthetics
RM4,000 - RM5,000 monthly
MEGAPOWER LEGRAND (M) SDN BHD Seri Kembangan, Selangor, Malaysia
Role Summary  As a member of the Central Accounting Team, the incumbent will be managing:  · Accounts Payable and Accounts Receivable ·  Full spectrum of month end management including profit and loss, balance sheet and     cash flow forecasting     Role Responsibilities  · Handle full set of accounts, inter-company billing and prepare monthly/quarterly  reports ·  Perform monthly bank reconciliation statements ·  Prepare journal entries and audit schedules ·  Manage fixed assets register and perform fixed asset sighting. ·  Process staff claims and prepare transfer payment to local and oversea supplies ·  Manage monthly SST report and timely submission ·  Manage month-end and year-end closing, financial analysis, tax compliance and  annual statutory...