300+ Admin Administrator Jobs in Subang Jaya - September 2026 - High Salaries

Showing 334 jobs results for "admin administrator" in Subang Jaya
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Titijaya Land Berhad

  • Consultant & site Coordination: Act as a liaison point between internal teams, consultants, and contractors to track technical queries, pass on site requests, and follow up on outstanding design clarifications.
  • Site Work Support: Assist in monitoring appointed site activities (such as soil investigation works), helping to track progress and report findings back to the Project Manager.
  • Defect Coordination: Help log and track construction defects, follow up with contractors on scheduled rectifications, and maintain defect closure records for site handovers. ...
Posted
a day ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a day ago
  • Present and demonstrate laminate products, finishes, applications, and product benefits to clients.
  • Identify upcoming projects and actively follow up on opportunities to ensure products are included in project specifications.
  • Monitor project progress from the design and specification stage through to project completion. ...
Posted
a day ago
  • Manage project risks, issues, assumptions, dependencies, scope changes, and escalation matters
  • Lead project cadence meetings and provide clear status reporting to internal management and customers
  • Manage migration waves, technical readiness, cutover planning, hypercare, knowledge transfer, and project handover ...
Posted
4 days ago
  • Achieve daily, weekly, and monthly collection targets.
  • Escalate cases to the Field & Recovery team when required.
  • Handle customer enquiries, disputes, and complaints professionally and courteously. ...
Posted
5 days ago
  • Any other tasks as may be assigned.
  • Degree in relevant discipline.
  • Fresh Graduates are encouraged to apply. ...
Posted
19 days ago
  • Support invoice, receipt, payment voucher and accounting documentation.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR).
  • Assist in checking supplier invoices and supporting documents. ...
Posted
19 days ago
  • Are you familiar with Autocount software?
  • billing: 1 year (Required)
  • Working hours: ...
Posted
19 days ago
  • Build a network within the organization
  • Potential opportunity for future employment within the company
  • Document management: Filing, copying, scanning, and organizing physical and electronic documents. ...
Posted
6 days ago

Agensi Pekerjaan ASK Resources Sdn Bhd

  • Full training provided
  • Career growth opportunities
  • 5 working days per week ...
Posted
6 days ago

TSL CATERING F&B SDN. BHD.

  • Maintain and update customer and sales databases.
  • Perform data entry and ensure all sales information is updated in the system.
  • Handle customer enquiries through WhatsApp, phone calls, email, and other communication channels. ...
Posted
6 days ago
Posted
6 days ago
  • Handling Trade Return Collection
  • Assist to circulate via email to Transporter for collection arrangement.
  • follow up timely to ensure Trade Return Collection completed until CN issued. ...
Posted
a month ago

NEXEA - Venture Capital, Angel Investors & Accelerator

  • Training & Development: Coordinate and facilitate training programs and professional development initiatives to support employee growth and enhance organizational effectiveness.
  • Payroll & Benefits Administration: Administer accurate and timely payroll processing, ensuring compliance with statutory requirements including EPF, SOCSO, HRDF, and SST.
  • HR Projects & Initiatives: Assist with various HR-related tasks and strategic initiatives as needed to meet the evolving needs of the organization. ...
Posted
11 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
13 days ago
  • Onboarding & Operations Support: Coordinate the administrative onboarding process for new accounts, liaising between internal teams (billing, legal, product) to deliver seamless client setups.
  • Research & Task Tracking: Conduct background research on existing client accounts ahead of strategy calls and systematically track follow-up action items through to execution.
  • Position Overview We are seeking an organized, detail-oriented Intern to directly support our Senior Account Manager for a 6-month placement. In this role, you will handle core administrative functions, coordinate client operations, and streamline everyday sales workflows to ensure high-priority accounts are seamlessly managed and supported. ...
Posted
13 days ago
  • Monitor customers and suppliers payments.
  • Assist in month-end closing and preparation of financial reports.
  • Provide administrative support to the finance department and other teams as required. ...
Posted
13 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
14 days ago
  • Work closely with the supply chain and operations teams to ensure product availability and on-time delivery commitments.
  • Identify opportunities to recommend complementary products and value-added solutions based on customers' business needs.
  • Build and maintain strong customer relationships by providing prompt support, professional advice, and proactive service. ...
Posted
14 days ago

OTT CREATION MARKETING

  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
14 days ago
  • Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
  • Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
  • PREFERRED QUALIFICATIONS ...
Posted
15 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
15 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
15 days ago
  • For LinkedIn Users, please click apply to view the position description at our career site
Posted
5 days ago

MTR Solutions (M) Sdn. Bhd

  • * Office maintenance & inventory
  • * HR coordination — payroll, recruitment, resignation & staff records
  • * Accounts — invoices, receipts, fee follow-ups, expenses & petty cash ...
Posted
15 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
15 days ago
  • -Help prepare invoices, receipts, and other financial documents.
  • -Support monthly bank and account reconciliations.
  • -Organize and maintain digital and physical financial records. ...
Posted
15 days ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
16 days ago

Proton New Energy Technology Sdn Bhd

  • Maintain FI Vendor Master in SAP HANA.
  • Track and apply customer payments accurately in DMS & SAP.
  • Follow up on outstanding invoices and support collections. ...
Posted
3 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
2 days ago