300+ Bp Jobs in Selangor - September 2026 - High Salaries

Showing 395 jobs results for "bp" in Selangor
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IME Trading Sdn Bhd

  • To make sure all the payment to local authority are on time.
  • To oversees Junior AP team members and perform checking on vendor reconciliations.
  • Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
25 days ago
Posted
25 days ago
  • Track outstanding balances and ensure timely collections
  • Collect and record all cash receipts from outlets
  • Maintain accurate records of invoices, receipts, and credit notes ...
Posted
5 days ago
  • To prepare e-invoice for principal claim
  • Perform reconciliation for GL accounts
  • Perform reconciliation for creditor statement. ...
Posted
25 days ago
  • Monitor supplier statements and perform account reconciliations.
  • Follow up on outstanding invoices and resolve billing discrepancies.
  • Maintain proper filing of invoices, payment documents, and AP records. ...
Posted
25 days ago

Dynaciate Engineering Sdn Bhd

Puncak Alam

  • Compliance & Safety: Ensure adherence to local regulations under Suruhanjaya Tenaga (Energy Commission) guidelines, the Electricity Supply Act, and occupational safety standards. Handle liaison with utility providers like TNB and local authorities.
  • Record Keeping: Track daily power consumption trends, update equipment inventory, and file maintenance reports.
  • Competent Person Status: Holds legal authorization under the Electricity Supply Act and Regulations to control, operate, and maintain electrical installations. ...
Posted
25 days ago
  • Evaluate supplier performance metrics to ensure adherence to quality, cost, and delivery lead times.
  • Maintain complete compliance with internal standard operating procedures and international quality management standards.
  • Practical background in purchasing, vendor sourcing, and material planning within a manufacturing setting (2-3 yrs). ...
Posted
6 days ago
  • - Governance, standards, and compliance.
  • - Platform adoption and value realization.
  • - AMS provider performance and service quality. ...
Posted
16 days ago
  • Support cost and lead time optimization through RFQ participation, commercial awareness, and collaboration with sourcing teams
  • Act as a key interface between Supply Planning, Sourcing, Quality, and Suppliers to drive execution excellence and continuous improvement
  • Bachelor’s degree in supply chain, Procurement, Business, Engineering, or related field ...
Posted
22 days ago
  • Design and execute training formats including online, classroom, and hands-on sessions
  • Analyze workshop landscape and identify network capability gaps and development opportunities
  • Implement and roll out standardized workshop concepts, including training pathways and capability levels ...
Posted
11 days ago

Damansara Jaya

  • Perform bank reconciliations and monitor cash flow.
  • Ensure timely payment of suppliers.
  • Maintain proper filing and documentation of financial records. ...
Posted
12 days ago
  • Running the day-to-day service business with proper resource planning to ensure profitable growth and improvement of service productivity.
  • Investing in improving the quality of existing service products and in developing new service products to expand the portfolio in line with global direction.
  • Driving continuous improvement culture in HSE and quality to achieve service excellence in your own area of responsibility. ...
Posted
23 days ago
  • To work closely with stakeholders to provide business application support and issue resolution within given SLAs.
  • To work with vendor and department stakeholders on development, ensuring requirement are correctly captured.
  • To be part of cross team project implementation. ...
Posted
25 days ago

Kota Damansara

  • Prepare professional presentation decks and proposals for client meetings and business pitches.
  • Attend meetings, presentations, and product demonstrations with potential clients.
  • Monitor sales performance and prepare weekly sales reports for management review. ...
Posted
16 days ago
  • Prepare Payment Vouchers (PV) and attach supporting invoices.
  • Process online payments and cheque payments when required.
  • Obtain approval signatures for PVs before payment. ...
Posted
25 days ago
  • Prepare payment vouchers and supporting documents for supplier payments.
  • Monitor supplier accounts and outstanding invoices.
  • Assist with supplier statement reconciliation and resolve discrepancies. ...
Posted
9 days ago
Posted
25 days ago
  • Modelling of data according to common methods for further processing.
  • Testing and quality assurance of data.
  • Use of source control and CI/CD processes. ...
Posted
11 days ago
  • Experience or demonstrated capability in developing AI solutions, Copilot solutions or AI agents, preferably within Microsoft 365 or similar environments.
  • Good understanding of data sources, data extraction, transformation and integration.
  • Strong analytical and problem-solving skills, with the ability to identify manual or repetitive processes and translate them into automation opportunities. ...
Posted
22 days ago
  • Work Location: In person
Posted
15 days ago
  • Investigate and resolve invoice discrepancies, price/quantity variances, and blocked invoices.
  • Prepare and maintain AP balance sheet reconciliations, ensuring timely clearance of reconciling items.
  • Support month-end closing activities related to AP, including accruals and reporting. ...
Posted
16 days ago
  • Supporting the tender and project execution in adherence to internal collaboration principles with supplying Manufacturing Units, including optimized contractual set up, cash clow, currency hedging if applicable, end-to-end (E2E) costing, risk assessment / provisioning, etc.
  • Managing the monthly closing/reporting (Source/CFIN/ABACUS) following defined standards (A&RP) and financial closing schedules.
  • Responsible for the transparency in financial reporting (Source/CFIN/ABACUS) and disclosures (GRCM) in adherence to Internal Control procedures and following the applicable Group, Division Country standards, regulations and guidelines (A&RP and USGAAP). Supporting the remediation of identified deficiencies (GRCM) within the area of responsibility. ...
Posted
16 days ago
  • Collaborate with backend and infrastructure teams to integrate APIs, streamline data flows, and ensure high operational stability.
  • Minimum 8 years of hands-on experience in software applications and technical report development.
  • Proficiency in open-source or enterprise reporting tools such as BIRT, Jaspersoft, Crystal Reports, SQL Server Reporting Services (SSRS), Power BI or Tableau (willingness to work with BIRT is essential). ...
Posted
25 days ago
  • Develop and implement nursing care plans and maintain medical records.
  • Assume responsibilities for total plan of care for all assigned patients and work according to the policies and professional standards.
  • Carry out doctors and/or specialists order in conformance with standardized techniques and procedures as well as to provide quality care. ...
Posted
13 days ago
  • Maintain comprehensive tracking systems to evaluate vendor delivery performance and identify operational risks.
  • Assess the material impact of engineering change orders and update procurement lead times accordingly.
  • Minimum three to five years of experience in material planning, production control, or project supply chain execution. ...
Posted
6 days ago
  • Annual Leave
  • 5+ years of Contact Centre / BPO experience
  • At least 2 years in a managerial role ...
Posted
16 days ago
  • AR Team Lead - 1 position
  • GL Senior Specialist - 1 position
  • GL Team Lead - 1 position ...
Posted
13 days ago

Ara Damansara

  • Follow up on leads and previous interactions to close sales and build long-term relationships.
  • Maintain accurate records of calls, customer feedback, and sales outcomes in CRM systems.
  • Meet or exceed sales targets and KPIs set by the team leader or sales manager. ...
Posted
25 days ago

Damansara Jaya

  • Manage internal communication between departments.
  • Ensure all SOPs are followed and documentation is complete.
  • Assist in scheduling, calendar management, and coordination of tasks. ...
Posted
25 days ago
  • Handle third-party related compliance matters where local input is required.
  • Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
  • Support the PSC in expediting where direct local supplier contact is required or in case of issues. ...
Posted
a month ago