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The Contract Analyst is responsible for ensuring quality outcomes in the Contract Life-cycle Management process, supporting diverse business units with contract management and supplier validation. As a contract specialist, the applicant need to have a practical contracting experience, extensive contract knowledge, and strong communication skills to excel in this role.
This is a full-cycle accounting role for professionals from manufacturing / engineering industries.
Our client is looking for a IT Vendor contract manager to support contract definition and contract negotiation for IT outsourcing and procurement initiatives in collaboration with procurement department.
Develop and implement comprehensive talent development strategies and learning initiatives to align with organizational goals, focusing on talent management, career development, and employee retention. Collaborate with leadership and departments to enhance employee engagement, facilitate career growth, and drive a positive workplace culture.
A legal manager role for a massive public listed organisation. Handling all legal matters for the organisation. You will be responsible for all contracts and legal advisory for the business
As a PMO Coordinator, you will have the exceptional opportunity to apply your project coordination & management knowledge to the operational efficiency of a leading company by joining this reputable oil and gas company.They are introducing a new product to a new market so this is a new project established for that purpose. There are opportunity to then convert to permanent with this 12 months contract.
Join Michael Page, a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions. We have an exciting opportunity for a sales or technology professional in one of our fastest growing verticals in Malaysia.
The Collections and Cash Management Group is an essential part of the Order to Cash team, collaborating with Billing, Cash Applications, and Order Management on a regional scale to ensure the accuracy of customer invoices and maintain a cash flow forecast to ensure debts are paid as close to contract terms as possible.
You will be solely responsible for the new e-invoicing system and applications related to this new web portal. You will be the go-to person for all application issues related to e-invoicing, troubleshoot and find resolution for them while keeping good communication with the regional IT team. This is a 1-year contract which could be converted to permanent based on performance.
Quickly gain expertise on e-invoicing to become the office expert. This role involves supporting the business by submitting both commercial invoices & foreign payment reports with QR code responses to the Inland Revenue Board Malaysia (IRBM). Initial 6 months contract role with possibility to extend.
As a Staff/Principal Manufacturing Engineer within a global Supply Base Management team, it involves proactive and reactive problem-solving in collaboration with contract manufacturers and suppliers, ensuring robust containment and CAPA processes to uphold product quality and customer commitments. Conducting rigorous part qualifications, audits and statistical analyses ensures adherence to specifications and improvement initiatives with suppliers.
A Sales Support will be responsible to support the sales team from the commodity business unit to produce sales contracts, ensure proper translation of the commercial terms into contracts by following legal, pricing and compliance policies. He / She will support invoicing, collection and payment related activities.
Manage comprehensive recruitment processes, from onboarding coordination and contract preparation to overseeing the Applicant Tracking System (ATS) and job requisitions. Ensure compliance through background verification, maintain accurate applicant records, and boost employee referral program participation.
This role involves overseeing Group Reporting while managing the transition of IFRS 17 (Insurance Contract) and IFRS 9 (Financial Instrument). The supervisor will navigate and lead the implementation and adaptation of these accounting standards within the reporting framework
Be a key player in supporting the implementation of the global Ariba Guided Buying Solutions. You will be responsible in engaging with procurement, IT and project teams in establishing, maintaining and closing contract catalogues within the Ariba Guided Buying function.
Provides leadership, development and application of consistent revenue recognition rules, policies and assists in documenting accounting guidance for the company's revenue generating activities on a global basis with reference to US GAAP. Ensure the integrity of key processes by understanding policy, contracts, systems, flow of transactions, internal controls and recommending efficiency and effectiveness improvements.
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