- Maintain proper records of sales documents, invoices, purchase orders, and delivery notes.
7 days
5,000+ Admin Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl - Page 117
Showing 36,331 jobs results for
"admin"
- - Prepare documents, proposals, reports and presentations
18 days
- Prepare and submit quotations based on customer requirements and approved pricing.
5 days
- Follow up and chase outstanding accounts receivable
14 days
- Handle full set of accounts
7 days
- Create member records in the system and file paper documentsCreate member order records and file orders
3 days
- Organize, maintain, and update office records and filing systems.
11 days
- Organise and file accounting documents, including invoices, receipts, and payment records.
8 days
- Proficiency in payroll systems and MS Excel (intermediate to advanced level)
3 days
- Prepare and submit quotations based on customer requirements and approved pricing.
5 days
- Assisting dentists before, during and after patient treatment.
16 days
- Enter and update customer information, order details and related records.
18 days
- Coordinate office supplies, stationery, pantry items, and purchase requests; follow up with suppliers when required.
8 days
- Track inventory and coordinate stock availability for orders.
15 days
- Organize, maintain, and update office records and filing systems.
11 days
- Perform monthly closing tasks such as bank reconciliation, expense accrual, and amortization.
4 days
- · Monitor daily operational checklists submitted by restaurant outlets and update to back-end reporting system
7 days
- Coordinate and schedule appointments, meetings, and travel arrangements, including booking flights, accommodations, and transportation.
11 days
- Assist Invoicing Manager guide, monitor and supervise admin staff daily jobs and operation to make sure everything on track
14 days
- Handle emails, correspondence, and general enquiries.
9 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
17 days
- Prepare and submit quotations based on customer requirements and approved pricing.
5 days
- Prepare and submit quotations based on customer requirements and approved pricing.
5 days
- Follow up on quotations and leads to convert them into confirmed orders.
14 days
- Enter and update customer information, order details and related records.
18 days
- Ensure quotation pricing is accurate and commercially competitive.
5 days
- Follow up on outstanding payments and collections
16 days
- Perform data entry and ensure records are updated accurately.
9 days
Legal Clerk (Conveyancing)
- Liaison with banks, land office, JPPH, developers, real estate agents and clients
11 days
- Sorting and archiving financial documents
21 days