- Track orders and ensure timely delivery.
18 days
600+ Basic Microsoft Excel Skills Jobs in Selangor - October 2026 - High Salaries - Page 14
Showing 643 jobs results for
"basic microsoft excel skills"
in Selangor
- Distribute copies of approved purchase requisitions and Purchase Orders without pricing details to the Warehouse Department for receiving and stock arrangement purposes.
9 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
17 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
17 days
- Assist in drafting audit findings and recommendations.
18 days
- Understand customers' production processes, material handling problems, automation requirements, and project objectives.
6 days
- File printed and digital documents according to job code, client name, or campaign type.
15 days
- Understand customers' production processes, material handling problems, automation requirements, and project objectives.
6 days
- Prepare, organise and file office documents.
9 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
17 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
17 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
17 days
- Arrange office maintenance, repairs, and servicing when required.
11 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
17 days
- Perform data entry and maintain accurate financial records.
18 days
- Understand customers' production processes, material handling problems, automation requirements, and project objectives.
6 days
- Assist in the preparation of monthly financial reports and statements.
11 days
- Prepare Delivery Orders and Invoices using the UBS system based on Job Sheet and customer order details.
11 days
- Track orders and ensure timely delivery.
18 days
- Support sales, operations, or management team with administrative tasks
24 days
- Track orders and ensure timely delivery.
18 days
- Assist in drafting audit findings and recommendations.
18 days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
21 days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
21 days
- Assist in budgeting/ forecasting and reporting techniques, cost & financial analysis, and strategic financial planning.
21 days
- To be constantly guided by company's service standards.
2 days
- Accurately enter financial data into the accounting software and maintain organized financial records.
18 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
17 days
- Provide professional consultation and excellent customer service
30+ days
- Monitor daily deliveries and follow up on delivery status, delays and PODs (Proof of Delivery).
16 days