1)HEAD OF DEPARTMENT (CONTRACT)
    FINANCE & ACCOUNTING  

CLOSING DATE : 12 MAY 2026

Responsibilities:

• Manage (planning, organising and monitoring) and drive the Finance Department to support operational business needs and growth.
• Working in tandem with the Management to implement Corporate Governance practices which are aligned with the Company’s Visions and Missions.
• To establish, review and update the Company’s Accounting Policies, Procedures, Internal Controls and ensure compliance with Statutory, Bursa, Securities Commission, SPAN, ISO and other requirements.
• To review Financial Statements, Quarterly Financial Report, Audited Financial Statements, Annual Report, Business Plans, Budget for all Companies & Group Level and ensure reporting to Statutory, Bursa, Securities Commission, SPAN and others are submitted on a timely basis.
• To ensure the financial system is properly maintained for accurate and timely reporting.
• To manage the cash flow of the Company to ensure efficient use of funds, adequacy of working capital and funding for capital expenditures.
• To ensure payment efficiency according to the Company policy.
• To review and improve the Collections and Recovery mechanism of long-term overdue debts.
• Liaise with Internal / External auditors, Tax agent, Solicitors, Bankers, and Company Secretary, Customs, Inland Revenue, Federal and State Government agencies, Collections agencies and other professional bodies to ensure compliance with all matters relating to statutory, audit, tax and other requirements.
• Appeal Committee and Coordination Committee Meeting Member.
• Perform any other jobs assigned by Management from time to time

Requirements:

• Degree in Accountancy or recognised professional accounting qualification and approved by Malaysian Government
• Member of Malaysian Institute of Accountants (MIA)
• Minimum fifteen (15) years working experience related field
• Strong analytical, problem-solving and interpersonal skillsh
• Maintain high confidentiality
• Achievement-oriented
• Able to lead, guide and motivate the Finance team towards achieving the goals
• Organised, meticulous and analytical with a strong character to uphold policies and procedures

 

2)TECHNICIAN (CONTRACT)
    WATER ENGINEERING  

CLOSING DATE : 05 MAY 2026

Responsibilities:

• Ensure accurate measurement at project site for proposed replacement / new pipeline for budgeting purpose
• Ensure road cut and government access permits obtained from relevant authorities’ for pipe laying purposed are obtained promptly
• Ensure close supervision of works progress and efficient handling of site problem and report to superior
• Ensure accurate and timely preparation of progress or final payment for engineer’s checking and Assistant Manager’s and Manager’s recommendation before submitted to CEO’s approval
• Ensure contractors comply to safety and health requirement and all ISO standards at work sites
• Ensure as-built plans are submitted by contractor for checking upon completion of project before issuance of certificate of practical completion and preparing of final account/claim
• Ensure certificate of job completion are obtained from road authority and joint inspection conducted with contractor in the presence of engineer upon maturity of defect liability period for the issuance of Certificate Making Goods Defect and release of performance bond

Requirements:

• Diploma in Civil Engineering and approved by Malaysian Government
• Experience in related field would be an added advantage
• Possess practical knowledge in ‘pipe laying technique’ would be an added advantage
• Proficient in both written and spoken in Bahasa Malaysia and English
• Good communication and interpersonal skills
• Possess supervisory, analytical and problem solving skills
• Positive attitude, highly initiative and able to work independently with minimum supervision
• Possess ability to work under pressure, tight schedules and in stringent environment
• Computer knowledge in Microsoft Office and AutoCAD
• Fresh graduates are encouraged to apply

 

3)ASSISTANT MANAGER (CONTRACT)
    CUSTOMER SERVICE  

CLOSING DATE : 29 APRIL 2026

Responsibilities:

• To ensure effective utilization of the approved OPEX and CAPEX for the CS Department
• To ensure compliance with SPAN KPI requirements – Customer Service (Initial response, meaningful response and Telephone complaints)
• Ensure compliance with Corporate Governance policies and procedures (Internal audit, ISO, Green Office, and Jabatan Audit Negara, etc
• Ensure completion of Company-wide projects and/or coordinate special projects assigned to the customer service department as per the agreed timeline
• Ensure completion of departmental projects and/or programs assigned by the Head of the Customer Services Department as the agreed timeline
• Ensure all Customer Services Standard Operating Procedures (SOPs) are being adhered to at all times and regular revision of SOPs is being carried out as and when required or as per recommendation by internal and /or external auditors
• To execute enforcement activities together with SPAN and other Governance agencies
• Ensure compliance to operational plan, policy and procedures for the enforcement section
• Ensure enforcement personnel are equipped with the necessary knowledge on the WSIA Acts, offence provisions, applicable penalties and enforcement authorities

Requirements:

• Degree in Business Administration / Management / Communications / Public Administration or equivalent qualification and approved by Malaysian Government
• Minimum eight (8) years working experience in Customer Service field
• Knowledge in PDPA compliance, Digital Service platforms/waba, and Service Level Agreements would be an advantage
• Proficient in both written and spoken Bahasa Malaysia and English
• Good communication and interpersonal skills
• Positive attitude, highly initiative and able to work independently with minimum supervision

 

4)ADMIN COORDINATOR (CONTRACT)
    FINANCE & ACCOUNTING  

CLOSING DATE : 29 APRIL 2026

Responsibilities:

• To ensure the adjustments are captured and closed according to the Water Billing Schedule and SLA set
• Ensure that the correct information is given to consumers about the adjustment made
• Attend High Consumption Service Request (Leakage) raised by consumers and complete amendments within the stipulated SLA for Penang Island water accounts.
• To check that all SRs requiring adjustment are attended to and amended before closure for Penang Island water accounts.
• Adjustment documents will be prepared, checked and approved before the adjustments are input into the billing system.
• Adjustments documents forwarded to Admin Supervisor and Executives and above for approval as per the approval matrix set.
• Perform any other Finance-related jobs assigned from the time to time to reduce the finance department’s workload.

Requirements:

• Diploma in Accounting/Finance/Banking/Economics/Business Administration or equivalent qualifications and approved by Malaysian Government
• Strong credits in mathematics/accounting
• Experience in Finance Department is an added advantage
• Proficient in both written and spoken Bahasa Malaysia and English
• Good communication and interpersonal skills
• Positive attitude, highly initiative and able to work independently with minimum supervision
• Possess ability to work under pressure, tight schedules and in stringent environment
• Computer literate in Microsoft Office
• Fresh graduates are encouraged to apply

 

Positions offered is contract for one ( 1 ) year prior to the absorption into permanent posts and subject to job performance.

Interested candidates are encouraged to APPLY ONLINE together with updated particulars - full personal particulars, qualifications and experience, stating present and expected salary, contact number together with a recent photograph.

Only shortlisted candidates will be notified.