- Assist in maintaining office supplies, amenities, and safety equipment, and place orders or handle general insurance administration when necessary.
30+ days
100+ Administrative Assistant Jobs in Subang Jaya - October 2026 - High Salaries - Page 2
Showing 165 jobs results for
"administrative assistant"
in Subang Jaya
- Prepare and record the goods or spare parts required for sales and service orders.
30+ days
- Liaise with authorities: Communicate with SSM, tax authorities, banks, and related agencies; handle inquiries and assist with inspections/audits.
30+ days
- Perform general administrative duties
30+ days
- Manage and confirm customer appointments.
9 days
- Provide basic patient care support, including taking vital signs, recording medical history, and assisting with mobility.
30+ days
- Maintain the reception area, ensuring it is clean and organized.
30+ days
- Assist in preparing reports, letters, and other administrative documents.
30+ days
- Maintain the reception area, ensuring it is clean and organized.
30+ days
- Familiarity with JPJ and Puspakom procedures and documentation.
30+ days
- Assist in handling leave, attendance, and payroll-related documentation
30+ days
- Melabel setiap bungkusan dengan tepat — nama produk, berat, tarikh panggang dan nombor batch
30+ days
- SPM/Diploma or higher academic qualitifications in any relevant fields.
2 days
- Key in customer and transaction information accurately.
30+ days
- Handle government applications, submissions, registrations and correspondence, including follow-up with relevant authorities and agencies.
30+ days
- Perform data entry and ensure all administrative records are accurate and updated.
14 days
- Maintain accurate customer records and administrative documents.
11 days
- Prepare and submit quotations based on customer requirements and approved pricing.
12 days
- Prepare and submit quotations based on customer requirements and approved pricing.
12 days
- SPM/Diploma or higher academic qualitifications in any relevant fields.
2 days
- Assist in the implementation of operational policies and procedures.
23 days
- Key in customer and transaction information accurately.
30+ days
- Posting daily collection funds into system.
14 days
- Monitor outstanding payments and related financial documents
30+ days
- Monitor outstanding payments and related financial documents
30+ days
- Monitor outstanding payments and related financial documents
30+ days
- Posting daily collection funds into system.
14 days
- To attend walk-in customers / dealers handling reception of faulty parts for repair
23 days
- Monitor stock levels, stock arrangement and replenishment.
29 days
- Perform receipt matching from customer
30+ days
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