- Prepare model and lab cases to be sent to the lab
7 days
5,000+ Admin Administrator Jobs in Selangor - October 2026 - High Salaries - Page 69
Showing 6,035 jobs results for
"admin administrator"
in Selangor
- Keep customers updated on their order status throughout the process.
22 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
23 days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
20 days
- Maintain and update customer records in the CRM or sales system.
30+ days
- Schedule and coordinate classes, tutor assignments, and student appointments, maintaining an organized calendar and resolving any scheduling conflicts.
30+ days
- Collaborating with other departments to ensure sales, marketing, customer inquiries, sample requests, and deliveries are handled efficiently.
30+ days
- Oversee SST submissions and ensure proper documentation and compliance.
23 days
- Key in customer and transaction information accurately.
30+ days
- Maintain and update customer records in the CRM or sales system.
30+ days
- Perform general administrative such as filing, controlling, recording and maintaining of documents.
30+ days
- Perform general administrative such as filing, controlling, recording and maintaining of documents.
30+ days
- Assist in month-end closing and account preparation
22 days
- General Business Operations: Support management in coordinating daily operational matters. Assist with internal communication and coordination between departments. Perform other reasonable administrative and business support duties as assigned by management.
10 days
- Plan and arrange local deliveries (company lorry or van, couriers and Lalamove) and stock transfers between the Puchong and Johor Bahru offices.
29 days
- Maintain employee records and update HR databases with new hire information, changes, and terminations.
30+ days
- Loading and unloading deliveries
30+ days
- · To ensure the delivery date of materials required for production usage is before the delivery date of finished goods/shipment
22 days
- Strictly pack, check, and ship goods according to the orders.
16 days
- Assist in the implementation of operational policies and procedures.
22 days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Coordinate board assessments, directors' confirmations, and training registrations.
30+ days
- Monitor office inventory and order stationery, equipment, and pantry items.
30+ days
- Responsible for yearly EA form preparation, submission of form E and monthly payslips.
30+ days
- Handle accounts payable and accounts receivable functions.
29 days
- Provide and interpret the monthly financial information and operating reports to the Management
27 days
- Perform payroll reconciliation and resolve payroll discrepancies before submission.
30+ days
- Perform payroll reconciliation and resolve payroll discrepancies before submission.
30+ days
- Organize, maintain, and update office records and filing systems.
17 days
- Perform payroll reconciliation and resolve payroll discrepancies before submission.
30+ days