- Ensure all goods are properly stored, organised and easily accessible.
30+ days
60 Basic Microsoft Excel Skills Jobs in Cheras Kuala Lumpur - October 2026 - High Salaries - Page 2
Showing 60 jobs results for
"basic microsoft excel skills"
in Cheras Kuala Lumpur
- Assist in drafting audit findings and recommendations.
18 days
- Ensure all goods are properly stored, organised and easily accessible.
30+ days
- Assist in drafting audit findings and recommendations.
18 days
- Assist in drafting audit findings and recommendations.
18 days
- Prepare reports and assist with administrative documentation as required.
30+ days
- Coordinate with suppliers and internal departments.
16 days
- Prepare reports and assist with administrative documentation as required.
30+ days
- Utilize MS Excel for data analysis, reporting, and maintaining operational spreadsheets.
29 days
- Utilize MS Excel for data analysis, reporting, and maintaining operational spreadsheets.
29 days
- Utilize MS Excel for data analysis, reporting, and maintaining operational spreadsheets.
29 days
- Utilize MS Excel for data analysis, reporting, and maintaining operational spreadsheets.
29 days
- Prepare reports and assist with administrative documentation as required.
30+ days
- Prepare reports and assist with administrative documentation as required.
30+ days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Perform data entry and maintain accurate accounting records.
30+ days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Perform data entry and maintain accurate accounting records.
30+ days
- Perform data entry and maintain accurate accounting records.
30+ days
- Perform data entry and maintain accurate accounting records.
30+ days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
30+ days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
30+ days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
30+ days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
30+ days
- Provide timely and accurate project updates to clients regarding production, installation schedules, site progress, and outstanding matters.及时向客户提供准确的项目更新，包括生产进度、安装安排、现场进度及未完成事项。
30+ days
- Provide timely and accurate project updates to clients regarding production, installation schedules, site progress, and outstanding matters.及时向客户提供准确的项目更新，包括生产进度、安装安排、现场进度及未完成事项。
30+ days
- Provide timely and accurate project updates to clients regarding production, installation schedules, site progress, and outstanding matters.及时向客户提供准确的项目更新，包括生产进度、安装安排、现场进度及未完成事项。
30+ days
30+ days