Alypz Customer Management Portal
BUILD YOUR CAREER WITH ALYPZ
We are an established Health, Safety & Environment Consultant Company for various companies especially in Oil and Gas, Minerals and Healthcare industries. We seek dynamic and capable individuals who thrive on challenges to join us.
RADIATION PROTECTION OFFICER / ENGINEER
(to be based in HQ - USJ)
Responsibilities:
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Carry out radiological monitoring/ leak test and visits to client’s facilities as assigned by Coordinator/Manager.
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Ensure all required competencies documentations and medicals are valid and in place prior to mobilisation.
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Ensure all personal dosimeter and equipment including survey meters used in the field are calibrated and in good working order prior to mobilisation.
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Perform Pre-Post Test on equipment credibility prior mobilisation.
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Ensure all monitoring checklist is done prior to mob.
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Report to respective Client’s PIC once on site and establish a positive liaison with client throughout the project / work execution until completion.
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Conduct Radiation / TENORM Safety Briefing on site whenever required.
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Upon completion of work, all site preliminary report on results of in-situ measurements made during monitoring is submitted in 24 hours.
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Ensures all personal work competencies are valid.
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Ensures the monitoring and supporting equipment are calibrated periodically. Maintains calibration data for each item of equipment.
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Any other duties or tasks as assigned by superior
Requirements:
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Must possess at least Bachelor’s Degree in Science/Engineering.
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3 years working experience RPO and in Oil & Gas Industry in related tasks.
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Certification by lefal body, Department of Atomic Energy/DOE/DOSH.
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Basic computer skills such as Microsoft Office applications, Windows, and other software used.
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Good command of spoken and written in English
Interested candidate, please write an application via email with a detailed resume stating current and expected salary and experience to:
ACCOUNT EXECUTIVE
(to be based in HQ, USJ 1)
Responsibilities:
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Manage and process payments accurately and timely
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Request statement from vendors, perform regular reconciliations of vendor statements to ensure accuracy, and resolve any discrepancies.
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Enter payable transactions into the accounting system
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Maintain good relationships with vendors and resolve payment related issues
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Assist with monthly forecasts and budget planning.
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Assist with month-end and year end account closings.
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Process and submit e-invoices for self-billed items, ensuring compliance with regulations.
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Ensure all financial transactions comply with e-Invoice requirements.
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Monitor and track e-Invoice transactions status.
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Assist with year-end external Audit
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Performs other tasks as assigned by the management.
Requirements:
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Bachelor’s degree in Accounting or a professional qualification in accountancy or its equivalent.
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2 to 5 years working experience in related field.
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Good knowledge in Accounting Software and proficient in Excel and Microsoft applications.
Interested candidate, please write an application via email with a detailed resume stating current and expected salary and experience to: