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4,300+ Admin Clerk Jobs in Selangor - September 2026 - High Salaries
Showing 4,389 jobs results for
"admin clerk"
in Selangor
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Manage Alert
Undisclosed
- Support in implementing pricing strategies and inventory controls.
- Monitor occupancy, booking pace, demand trends, and room availability.
- Assist in managing room rates, packages, promotions, and distribution channels. ...
Posted
10 days ago
MYR2,600 - MYR3,500 Per Month
- Assist with data checking and reconciliation. 协助核对数据及账目
- Support the Accounts team in daily administrative and accounting tasks. 协助会计部门处理日常行政及 会计工作。
- Perform other duties assigned by Management. 完成管理层安排的其他工作 ...
Posted
10 days ago
Undisclosed
- Latihan akan disediakan
- JAWATAN KOSONG – JURUJUAL KEDAI BUKU SEKOLAH
- Lokasi: SK Seksyen 1, Bandar Kinrara ...
Posted
10 days ago
Undisclosed
Petaling
- Review and reconcile accounts payable, accounts receivable, and general ledger entries.
- Manage the preparation of company's budget and establish reasons for variances
- Handle financial reporting, banking & treasury, tax, and government and statutory reporting. ...
Posted
10 days ago
Undisclosed
- Follow the company's training plan and actively learn new skills to grow your role. Learn LifeWear philosophy and service standards through structured training.
- Take ownership of your assigned product area. Understand its selling points, identify challenges, and suggest improvements to enhance customer experience.
- Build a positive and respectful workplace by supporting colleagues and collaborating openly to keep a team united and healthy working environment. ...
Posted
10 days ago
Undisclosed
- Build and maintain a reliable and competitive supplier network.
- Conduct market research, price benchmarking and supplier evaluation.
- Lead commercial negotiations covering pricing, payment terms, credit facilities, rebates, discounts, MOQ, lead time, warranty and delivery terms. ...
Posted
10 days ago
Sunway Multicare Pharmacy
Undisclosed
- · Reconcile daily cash and other income collections and record income transactions in the accounting system.
- · Prepare income collection reports and maintain accurate records.
- · Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents. ...
Posted
10 days ago
Undisclosed
- Maintain proper records of all transactions and ensure timely updates in the accounting system.
- Assist in the preparation of monthly management reports, including reconciliations and journal entries.
- Maintain proper accounting records and supporting schedules. ...
Posted
10 days ago
Undisclosed
- 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
15 days ago
Undisclosed
Kuala Lumpur International Airport
- Assess change and deployment governance across BTP and S/4HANA-related scenarios.
- Support CI/CD operational readiness, including visibility and support considerations for CI/CD-enabled delivery flows.
- Provide recommendations for security monitoring, logging, alerting, SIEM integration considerations, and operational controls for post-go-live support. ...
Posted
3 days ago
China Construction Yangtze River (Malaysia) Sdn Bhd
Undisclosed
- Review of Main Contract Guarantees: Review the performance/advance payment/quality guarantees that the Finance Department is about to submit to the owner, verify whether they meet the requirements of the main contract and whether there are any additional risks, conduct early warning and monitoring of guarantee expiration, establish a guarantee ledger, monitor the submission time and expiration time, update monthly and publish documents on the department's OA platform;
- Review of Subcontractor Guarantees: Review the guarantees provided to our company by subcontractors, verify whether the guarantees meet the contractual agreement, whether there are any circumstances that would affect our company's redemption of the guarantees, establish a guarantee ledger, monitor the submission time and expiration time, and update monthly the overdue or unrenewed guarantees.
- Supplier Credit Management: Review supplier information and query supplier credit information through platforms such as CTOS, and complete the supplier information review form. ...
Posted
2 days ago
Undisclosed
- Personally lead and execute process improvement initiatives – from problem definition through solution design and implementation support.
- Apply continuous improvement techniques (e.g. Lean thinking, service design, root‑cause analysis) in a pragmatic, non‑theoretical way.
- Drive simplification and standardization where it adds value, while recognizing local market and regulatory realities. ...
Posted
a day ago
Undisclosed
Bandar Bukit Raja
- Conduct feasibility assessments of new products for importation, ensuring alignment with national regulations and market entry strategies.
- Gather, prepare, and review all necessary data for product registration, ensuring that submissions meet the required standards for regulatory acceptance.
- Serve as the primary point of contact with national regulatory authorities, developing and presenting strategies for new product submissions and portfolio maintenance. ...
Posted
3 days ago
Undisclosed
- Familiarity with IT governance, risk management, and compliance standards (e.g., ISO, PCI-DSS) is an advantage.
- Ability to maintain detailed documentation, prepare reports, and support internal and external IT audits.
- Strong analytical, organizational, and communication skills, with the ability to work collaboratively on-site. ...
Posted
2 days ago
Undisclosed
- Coordinate incident resolution and ensure critical issues are escalated and resolved within agreed service levels.
- Review recurring incidents and implement preventive and permanent corrective actions.
- Maintain IT operational procedures, escalation processes, support documentation, and technical records. ...
Posted
2 days ago
Undisclosed
- Attention to detail, strong organizational skills, and the ability to manage multiple accounts and deadlines.
- Analytical skills for reviewing aging reports, identifying issues, and recommending action plans.
- Ability to work on-site in Cyberjaya and collaborate with a diverse, multicultural team. ...
Posted
16 hours ago
Undisclosed
- Communicate with customers to address payment delays, resolve billing inquiries, and clarify discrepancies.
- Maintain accurate AR records, monitor aging reports, and generate regular AR performance summaries.
- Investigate and resolve payment-related disputes in a timely and professional manner. ...
Posted
14 hours ago
MYR4,000 - MYR5,000 Per Month
- To ensure the daily collection is properly accounted and bank in.
- To submit the daily collections and back up report to Finance Department.
- Prepare the manpower distribution schedule in the form of time table to suit car park needs. ...
Posted
3 days ago
MYR6,000 - MYR7,000 Per Month
- Meal provided
- Opportunities for promotion
- Professional development ...
Posted
3 days ago
Johnson & Johnson MedTech
Undisclosed
- Leverage market insights and customer needs to shape strategic decisions.
- Collaborate with Sales, Marketing, Medical Affairs, Supply Chain, and regional/global stakeholders to deliver business goals.
- Foster strong engagement with key customers, industry experts, and healthcare stakeholders. ...
Posted
3 days ago
Undisclosed
- For the Senior profile: act as a mentor for the junior profiles and manage MD projects
- Process data product requests for code creation / edition / enrichment / update / closure
- Request for additional information if request is incorrect/incomplete/does not respect the process ...
Posted
3 days ago
Undisclosed
- For the Senior profile: act as a mentor for the junior profiles and manage MD projects
- Process data product requests for code creation / edition / enrichment / update / closure
- Request for additional information if request is incorrect/incomplete/does not respect the process ...
Posted
3 days ago
China Construction Yangtze River (Malaysia) Sdn Bhd
Undisclosed
- Review of Main Contract Guarantees: Review the performance/advance payment/quality guarantees that the Finance Department is about to submit to the owner, verify whether they meet the requirements of the main contract and whether there are any additional risks, conduct early warning and monitoring of guarantee expiration, establish a guarantee ledger, monitor the submission time and expiration time, update monthly and publish documents on the department's OA platform;
- Review of Subcontractor Guarantees: Review the guarantees provided to our company by subcontractors, verify whether the guarantees meet the contractual agreement, whether there are any circumstances that would affect our company's redemption of the guarantees, establish a guarantee ledger, monitor the submission time and expiration time, and update monthly the overdue or unrenewed guarantees.
- Supplier Credit Management: Review supplier information and query supplier credit information through platforms such as CTOS, and complete the supplier information review form. ...
Posted
3 days ago
Erudite Innovation
Undisclosed
- Track project progress against approved scope, timeline, budget, and deliverables.
- Coordinate project governance meetings, including Steering Committee, Project Working Group, and PMO meetings.
- Prepare meeting agendas, minutes, action items, and follow up on outstanding decisions. ...
Posted
4 days ago
Undisclosed
- Support the preparation, submission, and tracking of proposals, tenders, and procurement documents, whenever required.
- Maintain accurate and up-to-date CRM records for leads, customers, opportunities, projects, activities, and follow-ups.
- Ensure timely CRM updates and maintain CRM data accuracy, completeness, and consistency. ...
Posted
4 days ago
Undisclosed
- Serve as an execution focal point coordinating workstream activities across Process & Technology, L1/L1.5 Support, Back Office, Quality & Regulatory, Finance, and Solutions & Infrastructure.
- Coordinate with Affiliate Transition Leads to monitor local readiness, site cutover tasks, shadowing/reverse-shadowing activities, and hypercare execution.
- Drive alignment between technical infrastructure rollouts (e.g., CCaaS Genesys, REXIS CRM, AI tools) and operational wave deployment schedules. ...
Posted
4 days ago
Undisclosed
- Process and follow-up on dispute case or open issues within SLA given.
- Dealing with external and internal queries in a professional, client-oriented manner.
- To assist in order submission if required. ...
Posted
4 days ago
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