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

Showing 4,687 jobs results for "admin" in Selangor
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  • 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
  • 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
24 days ago
  • Monitor shipment status and proactively follow up on delays, discrepancies, documentation issues, and operational exceptions.
  • Ensure compliance with customer requirements, shipping regulations, and internal operational procedures.
  • Manage urgent and complex shipment cases and provide timely solutions to minimise service disruption. ...
Posted
24 days ago
  • Prepare and verify export shipping documentation, including:
  • Bill of Lading (B/L)
  • Shipping Instructions (SI) ...
Posted
24 days ago
  • Responsible to arrange admission and pre admission procedure and ensure that all necessary forms are completed (consent form, admission form, insurance form etc.) before sending to Admission or GL Verification Unit.
  • Check, sort all patients' documents, investigations result, referral letter and arrange accordingly in a case note before and after patient's visit. Keep the case note in accordance to the PDPA.
  • Print out appointment listing two days before consultation date and give a call to patient to confirm their appointment and update consultant accordingly about the schedule. ...
Posted
24 days ago

Teluk Panglima Garang

  • Prepare credit notes and debit notes.
  • Record inward payments accurately.
  • Print bank statements and attach with ORs. ...
Posted
24 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
a month ago

Malaysia

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
  • 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

Ampang Jaya Municipal Council

  • Cashier
  • Keep booth Tidy and clean (sweeping)
  • Keep stock free of dust (wipe, cleaning) ...
Posted
24 days ago
  • Solid Analytical Skills to review financial data, identify trends, and support decision-making.
  • Diploma or degree in Finance, Accounting, or a related field.
  • Experience with accounting software and MS Excel for financial analysis and reporting. ...
Posted
a month ago

Port Klang

  • Candidates should possess familiarity with Freight Transportation operations, including coordination with carriers and understanding of transit times and routing.
  • Relevant experience in logistics, shipping, or supply chain operations, preferably in a port or freight environment.
  • Strong communication skills in English and local languages, with the ability to work effectively with diverse stakeholders. ...
Posted
20 days ago
  • Assist with follow-up tracking and documentation as directed by the Nutritionist.
  • Escalate any clinical or nutritional concerns to the supervising Nutritionist or appropriate healthcare professional.
  • Refrain from independently providing nutritional diagnoses, treatment plans, or dietary prescriptions. ...
Posted
a month ago
  • Additional responsibilities where beneficial for Project Department’s improvement outside the scope of the current job description may be assigned.
  • Pre Contract
  • Ability to assist commercial strategies and managing client expectation. ...
Posted
16 days ago
Posted
a month ago
  • Perform any ad-hoc action assigned by the Management.
  • Proficiency in both English and Bahasa Malaysia
  • Able to work independently and with minimum supervision and guidance. ...
Posted
16 days ago

Malaysia

  • Prepare and verify export shipping documents, including: - Bill of Lading (BL) - Commercial Invoice & Packing List - Shipping Instructions (SI) - Export Customs Documentation
  • Update customers on shipment status, schedules, and any delays.
  • Ensure all export documentation complies with customer and regulatory requirements. ...
Posted
22 days ago
  • - Governance, standards, and compliance.
  • - Platform adoption and value realization.
  • - AMS provider performance and service quality. ...
Posted
a month ago
  • Leads the maintenance of all applications, every release cycle
  • Oversees the research, design, and delivering of solutions for multiple business units, while collaborating with analysts and business owners to deliver results in a timely manner
  • Review and assess current state to identify and recommend improvement opportunities ...
Posted
a month ago

Ara Damansara

  • Up to RM400 KPI Incentive
  • 12 days Annual Leave
  • 14 days Medical Leave ...
Posted
24 days ago

Kota Damansara

  • Strengthen administrative and teamwork skills through daily operations tasks and cross-centre coordination.
  • JobSummary
  • Ready to help parents and students find confident starts in maths? By working with us at PlayHub Maths Boardgame Academy, you'll join a small, hands-on team that teaches maths through boardgames and supports children across our centres. ...
Posted
a month ago
  • 26 - 27 Sept (12pm - 8pm)
  • 18 years old and above
  • Fully vaccinated (minimum 2 jabs) ...
Posted
a month ago
  • To work closely with internal teams, clients, and vendors to manage invoicing and resolve billing discrepancies efficiently.
  • Utilize and navigate the CW1 (or similar) billing system effectively to generate invoices accurately based on the provided data, ensuring adherence to established billing procedures and client agreements.
  • Verify and reconcile billing data with supporting documentation to guarantee accuracy and completeness. ...
Posted
a month ago