- Ensure content is uploaded according to schedule
25 days
76 Admin Data Entry Jobs in Puchong - October 2026 - High Salaries
Showing 76 jobs results for
"admin data entry"
in Puchong
- Assist with the preparation and processing of invoices, purchase orders, and other financial documents, liaising with the accounts department as needed.
1 day
- Answer calls from customers regarding their inquiries
4 days
- Assist with sales orders and invoices.
30+ days
- Assist in preparing, compiling, and maintaining daily, weekly, and monthly reports.
11 days
- Correspondence & Communication: Manage incoming phone calls, WhatsApp, emails, visitor reception, and serve as a liaison between internal teams and external vendors, organizations, government agencies, etc.
3 days
- Schedule appointments and manage calendars.
27 days
- Assist with the preparation and processing of invoices, purchase orders, and other financial documents, liaising with the accounts department as needed.
1 day
- Promote and explain seminar programmes to schools.
30+ days
- Prepare invoices / delivery order
30+ days
- Process and assist with EPF, SOCSO, EIS and PCB payments and submissions.
26 days
- Schedule appointments and manage calendars.
30+ days
- Coordinate with relevant departments to ensure timely order fulfillment.
27 days
- Managed administrative tasks, including data entry, document filing, and record maintenance.
30+ days
- -communicate with banker (only phone communicate)
30+ days
- Bahasa Malaysia: spoken
30+ days
- Bahasa Malaysia: spoken
30+ days
- Bahasa Malaysia: spoken
30+ days
- Bahasa Malaysia: spoken
30+ days
- Bahasa Malaysia: spoken
30+ days
- Willing to take on more job responsibilities when need arises
1 day
- Assist in preparing, compiling, and maintaining daily, weekly, and monthly reports.
11 days
- Assist with the preparation and issuance of invoices, ensuring accuracy in pricing, quantities, and client details.
13 days
- Develop and update administrative systems to make them more efficient.
6 days
- Assist with the preparation and processing of invoices, purchase orders, and other financial documents, liaising with the accounts department as needed.
1 day
- Prepare, organise and file office documents.
11 days
- Assist with the preparation and issuance of invoices, ensuring accuracy in pricing, quantities, and client details.
13 days
- Assist in preparing, compiling, and maintaining daily, weekly, and monthly reports.
11 days
- Handle incoming calls, emails, and correspondence
11 days
- Prepare and issue Purchase Orders (POs).
16 days