Top Tech Jobs & Startup Jobs in Kuala Lumpur

Manage AutoStore projects from contract to final acceptance. Support sales-to-implementation transition, liaise with customers, propose and negotiate solutions, optimize project finances, set up implementation and lean project organizations, develop templates/standards, and train/onboard staff. Support regional colleagues and service phase. High regional travel.

The Procurement Manager will strategize, source suppliers, manage vendor relationships, control costs, improve processes, and lead a procurement team.

Manage property HR functions including recruitment, onboarding, benefits administration, training and development, employee relations, compliance, workers' compensation, and representation at unemployment hearings to support hotel operations and ensure regulatory adherence.

Lead and execute B2C GL accounting, month-end close, reconciliations, statutory and internal reporting. Serve as SME for statutory audit support, coordinate auditors, resolve complex posting issues, perform root-cause analysis, and drive process improvements and system implementations (SAP, Coupa, Trintech, OneStream). Ensure compliance with IFRS/GAAP, maintain controls, coach peers, and liaise with finance stakeholders and external auditors.

Provide fund accounting and administration services: prepare NAV and financial statements, process transactions and payments, assist audits, liaise with managers/brokers/auditors, ensure SLAs and SOC1 controls, perform custody or capital call/distribution processes for applicable clients, and participate in system improvements.

Operate and oversee reconciliation and NAV review technology to deliver reconciled Net Asset Values. Review pricing and GAV, resolve breaks with custodians and brokers, support onboarding, manage client relationships, adhere to SLAs, and participate in projects and process improvements.

Process fund transactions, prepare NAV packages and supporting schedules, assist audits and financial statement preparation, ensure SLA and SOC1 control compliance, manage fee billing and client queries, maintain accuracy and efficiency, and support process improvements and ad-hoc tasks.

Design, build, and maintain high-performance full‑stack applications for SEEK Business using TypeScript/Node.js and React. Own services across development, testing, deployment, and production support. Drive architecture, CI/CD, observability, and DevOps improvements. Collaborate with product, design, and cross‑functional teams, mentor peers, and ensure secure, reliable, scalable solutions.

Monitor and evaluate inbound/outbound calls, email, and chat for adherence to quality standards. Produce evaluation reports, participate in calibration and internal audits, maintain program knowledge, support quality task forces, and track metrics that drive Balanced Scorecards and program performance improvements.

Manage and lead a B2B sales team to meet revenue and client performance targets; coach team members, ensure CRM accuracy and forecasting, analyze performance data to develop sales plays, handle client escalations, and coordinate incentives and partner relationships to drive retention, upsell and customer success.

Lead month-end, quarter-end and year-end close; maintain robust financial controls, statutory accounting and compliance for Malaysia & Singapore; manage audits, tax and treasury interactions; provide business partnering, financial analysis, budgeting and drive finance transformation initiatives including ERP and process improvements.

Entry-level Fraud Operations analyst supporting fraud risk controls and loss mitigation. Perform forecasting and standardized fraud analysis, make decisions within guidelines, identify data inconsistencies, use SQL/Excel and analytics tools, work with BI platforms, and escalate control issues while ensuring compliance with policies and regulations.

Lead design and continuous improvement of fraud risk management and controls for fraud and authorization. Perform advanced risk assessments, root cause analysis, control monitoring, reporting, stakeholder engagement, and mentor staff to ensure compliance and reduce fraud losses.

Perform entry-level fraud case reviews, assess suspicious account activity, document referrals, meet turnaround times, escalate issues, monitor daily account refreshes, and collaborate with peers to protect clients and Citi assets while ensuring regulatory compliance.

Own end-to-end payment processing including proposals, holds, coding, and releasing payments. Ensure accuracy, timeliness, and compliance with controls. Support manual payments, help onboard countries to the Shared Service Center, recommend AP policy updates, and identify process improvements.