- Assist with basic data entry and management tasks using Microsoft Excel, ensuring data integrity.
30+ days
100+ Administrative Officer Jobs in Puchong - October 2026 - High Salaries - Page 2
Showing 166 jobs results for
"administrative officer"
in Puchong
- Familiarizing yourself all products and services offered by our company
30+ days
- Check and reconcile bank transactions and payment records.
30+ days
- Prepare project profit & loss (P&L) reports immediately after handover.
25 days
- Check and reconcile bank transactions and payment records.
30+ days
- Update internal systems with financial data.
30+ days
- Assist with general administrative and office tasks.
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.
2 days
- -communicate with banker (only phone communicate)
30+ days
- Bahasa Malaysia: spoken
30+ days
- Bahasa Malaysia: spoken
30+ days
- Interact with customers via phone and Communication skill with customers.
28 days
- Willing to take on more job responsibilities when need arises
3 days
- Ensure stock is always up to date and not expired.
30+ days
- -communicate with banker (only phone communicate)
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.
2 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.
2 days
- Job Requirements :1. SPM or equivalent. Fresh graduates are welcome. Previous experience in administration, customer service or sales support is an advantage, but not essential.2. Able to communicate clearly and politely in English and Bahasa Malaysia. Mandarin is an advantage when assisting Mandarin-speaking property owners and agents.3. Comfortable using email, WhatsApp and basic Excel or Google Sheets. Organised, careful with details, proactive in following up and willing to learn new tools and processes.
4 days
- Job Requirements :1. SPM or equivalent. Fresh graduates are welcome. Previous experience in administration, customer service or sales support is an advantage, but not essential.2. Able to communicate clearly and politely in English and Bahasa Malaysia. Mandarin is an advantage when assisting Mandarin-speaking property owners and agents.3. Comfortable using email, WhatsApp and basic Excel or Google Sheets. Organised, careful with details, proactive in following up and willing to learn new tools and processes.
4 days
- Assist with the preparation and processing of invoices, purchase orders, and other financial documents, liaising with the accounts department as needed.
6 days
- Assist in preparing, compiling, and maintaining daily, weekly, and monthly reports.
16 days
- Handle incoming calls, emails, and correspondence
16 days
- Handle incoming calls, emails, and correspondence
16 days
- Assist with the preparation and issuance of invoices, ensuring accuracy in pricing, quantities, and client details.
18 days
- Assist with the preparation and issuance of invoices, ensuring accuracy in pricing, quantities, and client details.
18 days
- Assist with the preparation and issuance of invoices, ensuring accuracy in pricing, quantities, and client details.
18 days
- Assist with the preparation and issuance of invoices, ensuring accuracy in pricing, quantities, and client details.
18 days
- Highlight discrepancies or unusual information to the Plant/Operations Manager immediately.
30+ days
- Assist with general administrative and office tasks.
30+ days