5,000+ Admin Jobs in Selangor - September 2026 - High Salaries

Showing 5,088 jobs results for "admin" in Selangor
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  • 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
8 days ago
  • Meal provided
  • Opportunities for promotion
  • Professional development ...
Posted
8 days ago
  • Assist in the development, implementation, review and enhancement of administrative policies, procedures and guidelines.
  • Ensure compliance with applicable corporate policies, statutory requirements, governance standards, and regulatory obligations.
  • Support periodic audits, reviews, and reporting activities relating to administrative functions. ...
Posted
a month ago
  • Contact clients and send reminders to ensure timely payments.
  • Identify and address discrepancies and report to Account & Finance Manager immediately.
  • Report on the status of accounts payable and receivable. ...
Posted
20 days ago
  • Working with the hardware engineering team to identify and resolve different types of hardware issues occurring after the equipment are deployed
  • Monitoring hardware failure patterns and proactively reporting to Hardware Engineering and vendors
  • Managing Akamai's hardware assets ...
Posted
20 days ago

Malaysia

  • Coordinate closely with the invoicing function to ensure all invoices and related dispatch documents are printed, available, and aligned with shipment requirements.
  • Review and verify invoice-to-physical matching to prevent loading errors, short shipments, overshipments, and wrong deliveries.
  • Monitor staging readiness and ensure goods are arranged according to truck sequence, delivery route, customer priority, or loading plan. ...
Posted
6 days ago
  • 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
8 days ago

SUGIHARA GRAND INDUSTRIES SDN BHD

Port Klang

  • Identify stock take discrepancies and prepare stock movement control sheet
  • Review on actual BOM cost on a quarterly basis
  • Ensure timely closing of the monthly accounts ...
Posted
20 days ago
  • Verify credit notes (CNs) from the spare parts and workshop departments, and confirm invoices issued by the Finance team.
  • Update figures for unrealized profit on inventory.
  • Verify and process journal vouchers. ...
Posted
20 days ago
  • Identify critical path activities, schedule risks, delays, and opportunities, recommending recovery strategies where required.
  • Review and evaluate contractor baseline programmes, schedule updates, and recovery plans.
  • Coordinate planning activities with project managers, consultants, contractors, and client stakeholders. ...
Posted
20 days ago

Newvest Recoveries

  • Achieve individual and team collection targets.
  • Maintain accurate records and updates in the company system.
  • Follow company policies, procedures, and compliance requirements. ...
Posted
20 days ago
  • Degree
  • Minimum 5 years of experience in logistics, supply chain, import/export, customs or warehouse operations, preferably in manufacturing environment.
  • Strong knowledge of local and overseas customs procedures, import/export documentation and international shipping practices. ...
Posted
20 days ago
  • Manage journal processing activities, including reclassifications, allocations, and other general ledger adjustments.
  • Assist with monthly, quarterly, and annual financial reporting requirements.
  • Support submissions and reporting requirements to regional and corporate finance teams. ...
Posted
6 days ago
  • Manage journal processing activities, including reclassifications, allocations, and other general ledger adjustments.
  • Assist with monthly, quarterly, and annual financial reporting requirements.
  • Support submissions and reporting requirements to regional and corporate finance teams. ...
Posted
6 days ago
  • Accurate and timely processing of customer payments in accordance with company policies, procedures, and service level agreements. Drive team performance, compliance, and continuous improvement to support business and regional objectives.
  • Manage Credit management processes ensuring smooth flow of activities for different locations in scope of the Credit Risk Team. Ensure compliance with established rules and policies.
  • Review and approve credit risk analysis including risk categories, credit limits, etc. ...
Posted
6 days ago
  • 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
8 days ago
  • 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
8 days ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
20 days ago
Posted
20 days ago

Inlet Shipping Line

Port Klang

  • Effective communication and collaboration skills for working with sales, operations, and external partners.
  • Attention to detail and accuracy in data entry, calculations, and documentation.
  • Ability to work on-site in Klang Malaysia and manage multiple pricing requests under time constraints. ...
Posted
20 days ago
  • Strong analytical and problem-solving skills with attention to detail.
  • Demonstrated understanding of business operations and processes through academic projects, internships.
  • Good written and verbal communication skills in English, with the ability to interact effectively with stakeholders across all levels of the organization. ...
Posted
20 days ago
  • 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
8 days ago

Pelangi Processing Sdn Bhd

Port Klang

  • Inspect the cleanliness and hygiene of employees, equipment and production areas.
  • Conduct sampling, testing and verification activities according to established procedures.
  • Record inspection and test results accurately. ...
Posted
7 days ago
  • 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
8 days ago
  • 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
8 days ago
  • 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
8 days ago

Kota Damansara

  • Utilize the Warehouse Management System (WMS) and related digital tools to track task completion and assist with daily inventory accuracy checks.
  • Identify routine bottlenecks on the floor and collaborate with team leads to improve daily picking and packing workflows.
  • Bachelor's Degree or Diploma in Logistics, Supply Chain Management, Business Administration, or a related field (Fresh Graduates are strongly encouraged to apply!). ...
Posted
7 days ago
  • Achieve store sales targets through proactive engagement and honest product recommendations
  • Promote ongoing campaigns, bundles, opening promotions and the launch lucky draw
  • Process transactions accurately on POS and arrange warehouse-to-home delivery orders for customers ...
Posted
7 days ago
  • Utilize the Warehouse Management System (WMS) and related digital tools to track task completion and assist with daily inventory accuracy checks.
  • Identify routine bottlenecks on the floor and collaborate with team leads to improve daily picking and packing workflows.
  • Bachelor's Degree or Diploma in Logistics, Supply Chain Management, Business Administration, or a related field (Fresh Graduates are strongly encouraged to apply!). ...
Posted
7 days ago

Malaysia

  • This is a full-time on-site role for a COD - Customer Service Cum Forwarding at ORBIT SHIPPING SDN BHD, located in Klang. The Customer Service Assistant will be responsible for providing customer support, ensuring customer satisfaction, handling communication with clients, and assisting with various customer service-related tasks.
  • Responsibilities- Proceed with daily invoices.- Prepare and submit K4 import, K5 export and K6 transhipment manifests accurately- Communicate with customers and provide timely shipment updates- Ensure full compliance with customs laws and procedures
  • - Suitable for fresh graduate who willing to learn and gain knowledge. ...
Posted
7 days ago