4 fresh graduate jobs found in Kuala Lumpur

To assist Design Department in the related job functions of designing which included Branding Identity Development, Graphic & Packaging Design, Advertising Premium Product Design and Projects Development.

Responsibilities: Identify and prospect new business opportunities within the signage industry Build strong customer relationship and generate sales quotations & proposals Understand client needs and provide tailored signage solutions to meet their objectives Collaborate with our design and production teams to ensure successful project execution Stay up-to-date with industry trends, competitor offerings, and emerging opportunities To handle customer inquiry & coordinate with internal parties for problem solving and decision making, in terms of selling price, payment mode, quality issues, delivery lead-time, etc to achieve total satisfaction of customers Achieve and exceed sales targets on a regular basis Prepare and submit regular sales reports

IT Field Technical - Min Diploma  in computer science or IT - Minimum 6- 12 month working  experience - Fresh graduates are welcome to apply  (Prefer Male (Chinese)) - Required language(s):Bahasa Malaysia,Chinese and English - Full Time  RM2500 – RM3500  (Based on experience) - Working hours: 9am to 5:30pm (Monday to Friday) - Company Trip / Training / Allowance - Parking , Toll , Medical allowance and more is provided. - Possess Own transport and willing to travel(with in Selangor / Klang Valley area) - Office: PJS Petaling Jaya - Only Available for Malaysia If interested pm me for more details,Thanks. Please email resume to： hr@linexcom.com  

Account  cum Admin Executive USJ, Subang Jaya MYR 2000 - MYR 3000 (Depending on experience & ability) Yearly bonus: 1 – 4 months based on Quarterly KPI review results Working period: Monday to Friday (Half day on Alternate Saturdays) 9.00 am to 6.00 pm Purpose of Position: Provide Accounting & Administrative support to the business Job Description: 1.    Responsible for daily payment issuance and ensuring that the payments are backed with the supporting documents 2.    Oversee Accounts Receivable (AR) and Accounts Payable (AP) including follow-up on AR collection 3.    Ensure up-to-date accounting records and data journal entries for accounting system posting 4.    Process staff claims submission and reimbursement 5.    Assist in monthly reports and other accounts-related matters 6.    Issue payment vouchers, official receipts, delivery orders, and or any other document listing accordingly. 7.    Provide daily / monthly / quarterly report analysis 8.    To provide...