4,600+ Admin Jobs in Selangor - September 2026 - High Salaries

Showing 4,628 jobs results for "admin" in Selangor
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  • Handle complex vendor queries, escalation cases, and aging items.
  • Support T&E audit tasks (if in scope) and ensure policy compliance.
  • Assist in clearing blocked invoices, duplicates, unmatched items, and approval delays. ...
Posted
24 days ago
  • Monitor and manage vendor resolution of incidents and problems, including prioritization and escalation to appropriate groups when appropriate interrupted manner.
  • Monitor all operations within functions area are conducted and appropriate actions are taken to avoid future incidents.
  • Manage PR/PO request for new IT application procurement. ...
Posted
25 days ago
  • Conduct market surveys and benchmarking to compare pricing and identify competitive strategies for European markets.
  • Support cost and market analysis to ensure products deliver EU-relevant value and positioning.
  • Ensure timely delivery of goods from suppliers in line with agreed terms and quality standards. ...
Posted
a month ago
  • Ensure stable, secure, and high-performing IT infrastructure across multiple sites.
  • Drive business intelligence and reporting capabilities to support decision-making.
  • Lead and develop the IT team, fostering a strong service-oriented culture. ...
Posted
18 days ago
  • Featured on: The Star, ChinaPress, CityPlus Radio, SME Magazine
  • Over 15 years of Strong Establishment! (KL, JB, Penang, N.S, Ipoh, Batu Pahat, Thailand, Singapore)
  • Happy, Positive and Fun Working Environment. ...
Posted
25 days ago

Hitman Solutions Live Sdn Bhd

Petaling

  • Assisting in the preparation of event budgets and monitoring project costs.
  • Tracking project profitability and providing cost analysis to management.
  • Preparing monthly management reports, cash flow reports, and bank reconciliations. ...
Posted
25 days ago
  • Liaise with internal departments and stakeholders on accounting and payment-related matters.
  • Coordinate with Korean-speaking stakeholders on finance and accounting matters.
  • Assist with ad-hoc finance and accounting projects. ...
Posted
a month ago
  • Core Focus: Hands-on implementation and support for SAP DRC (Document & Reporting Compliance), e-invoicing, and regulatory tax compliance integrations.
  • Engagement: Permanent
  • Core Focus: Direct configuration and delivery across Credit, Collections, Dispute Management, and Treasury modules. ...
Posted
a month ago
  • Lead cross-functional projects from planning through execution.
  • Research new markets, products, and business opportunities.
  • Improve how we operate by identifying problems and implementing practical solutions. ...
Posted
20 days ago
  • Lead cross-functional projects from planning through execution.
  • Research new markets, products, and business opportunities.
  • Improve how we operate by identifying problems and implementing practical solutions. ...
Posted
20 days ago
  • Plan and roll out scalable creator development initiatives for different platforms and growth stages
  • Organize education programs, workshops, and training to help creators level up
  • Provide data-driven insights to optimize their content and business strategies ...
Posted
a month ago
  • Liaise with various departments for documents coordination.
  • Assist in the review of existing accounting processes and operation workflows and participate in continuous process improvement initiatives.
  • Work closely with the business development and operations team to plan, monitor and resolve finance related matters. ...
Posted
a month ago
  • 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
a month ago
  • Manage customs-related licences, permits, documentation, SOPs, and operational KPIs.
  • Coordinate with local partners, agents, and third-party service providers to ensure smooth operations.
  • Prepare and propose annual operational budgets and monitor related expenses. ...
Posted
a month ago
  • Be in constant connect with Global Export control team and maintain updated lists of Designated countries with details of Listed/ Critical/ Countries of concern and classifications of Items (dual-use) and the necessary and sufficient due-diligence procedure. and keep all the stakeholders pro-actively aware.
  • In case where required connect with central team to fetch Risk Compliance Bureau reports for suspected entities.
  • Training Sales/Inside Sales team and related stakeholders on the Export Control procedure ...
Posted
a month ago
  • May function in the TMF Lead Role and assume responsibility for TMF setup, maintenance and oversight.
  • Assist with/complete end of study TMF filing (including site close out documents), QC and archival.
  • Further develop skills in preparing and participating in audit responses. ...
Posted
a month ago
  • Assist in preparing spare parts quotations for customers.
  • Follow up on spare parts deliveries and liaise with suppliers when needed
  • Maintain an overview of critical spare parts in stock. ...
Posted
a month ago
  • May function in the TMF Lead Role and assume responsibility for TMF setup, maintenance and oversight.
  • Assist with/complete end of study TMF filing (including site close out documents), QC and archival.
  • Further develop skills in preparing and participating in audit responses. ...
Posted
a month ago
  • Ensure all guests receive excellent customer service throughout their stay.
  • Maintain accurate guest records in the Property Management System (PMS).
  • Supervise and guide Front Desk Officers during each shift. ...
Posted
a month ago
  • To update the daily works reports which is assigned by superior.
  • Assist customer on their enquires and purchasing needs.
  • Promote and sell products to customers. ...
Posted
a month ago
  • Good communication skills in Bahasa Malaysia and English.
  • Confident and comfortable speaking to customers over the telephone.
  • Basic computer literacy. ...
Posted
a month 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
a month ago
  • Monitor all operations within functions area are conducted and appropriate actions are taken to avoid future incidents.
  • Manage PR/PO request for new IT application procurement.
  • Application support on Oracle JD Edwards, PRS, MHUB, UAD, UMS, HRIMS, CDMS, QHSE, Skype, Website, Mobile Apps, Ever Sign, CRM ...
Posted
a month ago

Malaysia

Posted
a month ago

Ara Damansara

  • Up to RM400 KPI Incentive
  • 12 days Annual Leave
  • 14 days Medical Leave ...
Posted
13 days ago
  • Prepare, maintain and review balance sheet account reconciliations; investigate variances and clear reconciling items timely.
  • Maintain and monitor Goods‑in‑Transit (GIT) related suspense accounts; investigate variances and coordinate clearing with Logistics/Procurement/AP.
  • Perform fixed asset lifecycle transactions : asset creation, capitalization, transfers, depreciation run support, impairment (if applicable) and disposals/retirements. ...
Posted
a month ago
  • Exposure to invoices processing
  • Language allowance
  • Attractive performance bonus (paid twice yearly) ...
Posted
a month ago
  • Process all collection activities by prioritizing the cases and follow up according to client policies and procedures
  • To perform outbound calls with external customers for payment inquiries.
  • To handle and manage disputes or queries from customers efficiently. At times, may need to do further research. Enter data inputs and update invoice records. Verify validity of account discrepancies ...
Posted
a month ago
  • Process and verify supplier/vendor invoices and shipment-related costs.
  • Identify and resolve billing discrepancies with relevant internal teams.
  • Handle customer enquiries related to billing and invoicing. ...
Posted
21 days ago