- Perform customer service duties, including following up and resolving delivery status inquiries with customers
7 days
5,000+ Admin Jobs in Selangor - November 2026 - High Salaries - Page 44
Showing 6,306 jobs results for
"admin"
in Selangor
- Manage schedules, maintain sales documents, and ensure promotional materials are up to date.
7 days
- Prepare & check shipping documents accurately
7 days
- Perform customer service duties, including following up and resolving delivery status inquiries with customers
7 days
- Assist with monthly payroll, overtime calculations and statutory contributions.
7 days
- Prepare payment vouchers, cheques and other accounting documents.
7 days
- Prepare payment vouchers, cheques and other accounting documents.
7 days
- SPM/Diploma or higher academic qualitifications in any relevant fields.
7 days
- Coordinate appointments, schedules and administrative arrangements.
8 days
- Coordinate appointments, schedules and administrative arrangements.
8 days
Internship For Finance Administrator
- Assist with meetings and event preparation.
30+ days
- Maintain store cleanliness, organize shelves, and restock products as needed.
30+ days
- Payment & Documentation SupportAssist with basic payment collection, payment arrangements and administrative transactions.Maintain accurate records of receipts, invoices, petty cash and office expenses.Coordinate with the Finance Department on payment-related documentation.Assist with preparing and submitting documents for internal approval.Ensure all financial transactions follow company approval procedures.
9 days
- Payment & Documentation SupportAssist with basic payment collection, payment arrangements and administrative transactions.Maintain accurate records of receipts, invoices, petty cash and office expenses.Coordinate with the Finance Department on payment-related documentation.Assist with preparing and submitting documents for internal approval.Ensure all financial transactions follow company approval procedures.
9 days
- Payment & Documentation SupportAssist with basic payment collection, payment arrangements and administrative transactions.Maintain accurate records of receipts, invoices, petty cash and office expenses.Coordinate with the Finance Department on payment-related documentation.Assist with preparing and submitting documents for internal approval.Ensure all financial transactions follow company approval procedures.
9 days
- Check counter equipment daily and report any issues for repair or replacement.
30+ days
- Assist with the preparation and processing of invoices, purchase orders, and other financial documents, liaising with the accounts department as needed.
13 days
- Maintain and update customer information, sales records and order details.
14 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
14 days
- Manage office supplies and inventory, ensuring adequate stock levels.
15 days
- Manage office supplies and inventory, ensuring adequate stock levels.
15 days
- Manage office supplies and inventory, ensuring adequate stock levels.
15 days
- Manage office supplies and inventory, ensuring adequate stock levels.
15 days
- Keep documentation organized, accurate & updated
16 days
- Assist Lawyers in the preparation of documents
16 days
- Manage schedules, maintain sales documents, and ensure promotional materials are up to date.
7 days
- Prepare and maintain HR documentation, employment contracts, confirmation letters and employee records.
7 days
- Maintain and update customer information, sales records and order details.
14 days
- Assist in preparing invoices, delivery orders, forms and other office documents when required.
14 days
- Follow up on customer payments and outstanding invoices.
14 days