**Responsibilities**:**Warehouse, Invoicing & Logistic Department**- Oversight of day-to-day operations.- Assist in the establishment and implementation of standard department procedures- Development of strategies and procedures that increase efficiency and maximize profits. Identification of issues that my affect sales, warehouse or delivery of services, and creation of solutions to promptly address problems.- To assist developing long term plans to achieve the goals and KRA & KPI which are already set.- Preparation and oversight of the various operational expenses and budget.- To motivate and encourage employees to meet and exceed targets and goals.- Manage creation of and development of SOP on a regular basis, ensuring that it is up to date while identifying areas for improvement and proposing solutions.- Interpretation of data and analytics and report generation.- Perform other miscellaneous duties as assigned.**Other Job Assigned**:- To assist and work closely with KL (Selangor) & KK (Sabah) branch to ensure develop standard operating procedure and oversight of the various operational expenses and budget.**Requirements**:- Computer literate. Be familiar with Microsoft Office such as Word, Excel, Power Point, Outlook and etc.- Problem Solving Skills, Communication Skills, Work Efficiency, Time Management Skills and Creativity & Innovation.- Required language(s)**:Mandarin**, Bahasa Malaysia & English.**Salary**: RM3,000.00 - RM6,500.00 per monthSchedule:- Day shift- Monday to FridayAbility to commute/relocate:- Pasir Gudang: Reliably commute or planning to relocate before starting work (preferred)**Education**:- Diploma/Advanced Diploma (preferred)**Experience**:- Warehouse: 3 years (preferred)- Operation: 3 years (preferred)**Language**:- Mandarin (preferred)