1,200+ Admin Clerk Jobs in Petaling - October 2026 - High Salaries

Showing 1,216 jobs results for "admin clerk" in Petaling
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  • Work closely with cross-functional teams (Legal, Finance, Operations, and Project Delivery) to align commercial terms with business strategy and project requirements.
  • Support risk management efforts by identifying potential commercial and contractual risks and ensuring appropriate mitigation measures are in place.
  • Monitor project progress, deliverables, billing milestones, and payment terms using internal systems. ...
Posted
13 days ago

Kuka Systems GMBH Branch Office Paris

  • Troubleshoot and resolve technical issues related to Microsoft 365 services
  • Promote use of Microsoft 365 and provide support end users with Microsoft 365 tools
  • Consult and train users and business departments on how to effectively and efficiently use Microsoft 365 features to optimize business processes (Copilot, Teams, Power Automate,...) ...
Posted
13 days ago

ACCELLUTIONS DIGITAL TECHNOLOGY SDN BHD

  • General Administration: Assist with daily office tasks to ensure efficient workflow.
  • Experience: Minimum 3 to 5 years of working experience in administrative support or a related field.
  • Transportation: Must possess reliable personal transportation (car or motorcycle) and a valid driving license for commuting and occasional work-related travel. ...
Posted
a month ago
  • Establish quarterly forecasts and monitor monthly transactions to achieve sales targets.
  • Enhance inter-department collaboration to meet customer delivery schedules.
  • Provide analysis and solutions to address performance shortfalls. ...
Posted
16 days ago
  • Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function.
  • Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions or avenue for improvement and recommend best practices.
  • Communicate with superior on progress of work assigned. In cases where review could not be completed in time, superior should be informed immediately so that timing could be revised. ...
Posted
17 days ago

Jasmine Food Corporation Sdn Bhd

Petaling

  • Update contract registers, databases, and status reports.
  • Maintain proper electronic and physical filing of contract records.
  • Support contract stamping, document retrieval, housekeeping, and administrative tasks. ...
Posted
19 days ago

Petaling

  • Maintain accurate patient information, records and documentation
  • Handle payments, receipts and basic daily transaction records
  • Assist with SQL system, data entry and administrative reporting ...
Posted
19 days ago

Petaling

  • Follow up on outstanding customer payments and supplier invoices
  • Record and maintain accurate accounting transactions
  • Perform bank reconciliation and assist with monthly accounting activities ...
Posted
19 days ago

Petaling

  • Assist in scheduling lectures, examinations, and academic events
  • Prepare official documents such as letters, reports, and meeting minutes
  • Liaise with internal departments (e.g., Admissions, Finance, Academic Affairs) ...
Posted
19 days ago

Tong Kee Food Corporation

Petaling

  • Manage office locker keys and update company asset records.
  • Assist in maintaining a tidy reception area and supervise the daily work of cleaning staff.
  • Answer, screen, and transfer incoming calls; if the relevant person is unavailable, accurately take messages and relay them promptly. ...
Posted
19 days ago
  • Identify, investigate and thoroughly document reconciliation breaks.
  • Escalate unresolved or aged breaks in line with reconciliation procedures.
  • Track & follow up outstanding reconciliation items until resolution within strict business SLAs. ...
Posted
17 days ago

Gushcloud International

  • Support the preparation of financial statements and reporting in NetSuite
  • Develop an understanding of fee structures within the talent management, agency, or entertainment industry
  • Work closely with the Finance VP on process improvements and day-to-day finance operations ...
Posted
17 days ago
  • Support budgeting, forecasting, and financial analysis activities
  • Maintain proper accounting documentation for audits, statutory reporting, and internal reviews
  • Coordinate with external auditors, tax agents, bankers, and other professional service providers to ensure compliance ...
Posted
17 days ago

Marriott International

  • marriotthotelinternship
  • At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
Posted
20 days ago

Innoquest Pathology

  • To prepare Invoices for Receipting on Capex and non-stock purchase.
  • Assist in vendor sourcing for price comparison analysis.
  • To put in place proper documentation and filing for Purchasing Department. ...
Posted
a month ago

Surechem Sdn. Bhd.

  • Handle full set or partial accounts (AP, AR, GL as required)
  • Prepare invoices, payment vouchers, purchase order
  • Ensure timely payments and collections ...
Posted
a month ago
  • Perform individual project filing and safekeeping all the projects related
  • Compile all the progress report and documents from completed projects to be handover to Operations & Maintenance team
  • Assist with general office administrative task given by management ...
Posted
20 days ago

GERMAN WATER And ENERGY GROUP (GWE)

Petaling

  • To review, control and monitor stock inventory in order to avoid zero stock and excess stock situation
  • Coordinate import & export shipments – Sea freight & Air freight
  • Liaise with carriers for the Quotation/booking confirmation ...
Posted
18 days ago

Win Luxury Vintage

Petaling

  • -Working hours: 11am-6pm (Tuesday to Sunday) 6 days per week.
  • -Extra skills in sales, marketing, photography, video taking and editing, website design, knowledge on luxury branded items are welcomed.
Posted
18 days ago
  • Follow up with the warehouse for order status updates and ensure customers receive timely and proactive communication throughout the process
  • Coordinate with respective departments to obtain necessary approvals and facilitate credit release
  • Take full ownership of customer orders and follow through to case closure, ensuring a seamless and satisfying customer experience ...
Posted
18 days ago
  • Technical Systems & Innovation
  • · Collaborate with teams (e.g. Website, Communications) to solve technical challenges such as Wordpress management, integrations (Adaptis-ipay88) and system optimisation.
  • · Manage and optimise back-end systems (e.g. DynaMail, Alaya, SiteGIant, CiviCRM, Vodia, Automate, SiteGround, etc.) and system integrations (e.g. Adaptis-iPay88) to ensure reliability and scalability. ...
Posted
17 days ago
  • For the Senior profile: act as a mentor for the junior profiles and manage MD projects
  • Process data Supplier requests for code creation / edition / enrichment / update / closure
  • Request for additional information if request is incorrect/incomplete/does not respect the process ...
Posted
17 days ago
  • Assist in troubleshooting database issues following guidelines from senior DBAs.
  • Work with the team to adjust database settings and queries so they use resources efficiently.
  • Write down what you do: configuration changes, scripts, and steps taken to fix issues. ...
Posted
17 days ago
  • Assist in troubleshooting database issues following guidelines from senior DBAs.
  • Work with the team to adjust database settings and queries so they use resources efficiently.
  • Write down what you do: configuration changes, scripts, and steps taken to fix issues. ...
Posted
17 days ago
  • Incident, problem and change management of database-related incidents and problems, both in collaboration with other technical teams.
  • Provide operational support, including capacity planning, system performance analysis, and resource utilization monitoring.
  • Develop and maintain documentation related to database administration procedures, configurations, and troubleshooting steps. ...
Posted
17 days ago
  • Identify and resolve database performance issues, including tuning SQL queries, optimizing indexing, and implementing necessary database changes.
  • Incident, problem and change management of database-related incidents and problems, both in collaboration with other technical teams.
  • Provide operational support, including capacity planning, system performance analysis, and resource utilization monitoring. ...
Posted
17 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
19 days ago
  • Access structured training, global resources, and clear career pathways for advancement
  • Make meaningful contributions that strengthen financial system integrity and public trust
  • Play a vital role in the execution of financial services audit engagements, contributing to planning, fieldwork, and completion ...
Posted
19 days ago

Petaling

  • Production & Assembly Planning: Schedule production timelines and material allocation based on order demand, stock availability, and capacity.
  • Inbound & Outbound Logistics: Manage receiving, putaway, picking, packing, loading, and dispatch processes to ensure timely order movement.
  • Order Fulfilment & Customer Service: Ensure accurate, on-time order delivery, follow up on delayed orders, and assist walk-in customers. ...
Posted
19 days ago

HTFU Restaurant Sdn Bhd

Petaling

  • Liaise with vendors regarding delivery schedules, order status updates, and minor order resolution (e.g., short shipments, damaged goods).
  • Collaborate with Finance/Accounts Payable to resolve invoice-to-PO discrepancies for smooth payment processing.
  • Diploma or Bachelor’s Degree in Supply Chain Management, Logistics, Business Administration, F&B Management, or equivalent. ...
Posted
19 days ago