58 Bp Jobs in Shah Alam - September 2026 - High Salaries

Showing 58 jobs results for "bp" in Shah Alam
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MYR1,000 - MYR1,200 Per Month
  • Support the preparation of supplier payment schedules, payment vouchers, and other payment-related documentation for review and approval by the Finance team.
  • Liaise with the Supply Chain, Central Kitchen, and Operations teams to resolve discrepancies involving supplier invoices, purchase orders, delivered quantities, pricing, and goods received.
  • Assist in monitoring supplier statements, outstanding invoices, credit notes, and payment status to support timely settlement of supplier accounts. ...
Accounting Microsoft Excel
+7

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Posted
2 days ago
MYR3,000 - MYR3,500 Per Month
Fresh Graduates
  • Coordinate with bankers, lawyers, developers, and internal departments to facilitate the sales process.
  • Update and maintain customer records in the company's CRM or database.
  • Assist in processing sales bookings and ensure all required documents are complete. ...
Sales Support Customer Relationship Management (CRM)
+2
Posted
2 months ago
MYR700 - MYR900 Per Month
Fresh Graduates
  • Perform quality control check on vehicles to ensure service quality reflecting company brand image.
  • Ensure proper care of customer vehicles and belongings.
  • Proper usage and responsible for safekeeping of designated individual tools as provided. ...
Automotive Engineering Vehicle Maintenance
+1

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Posted
a month ago
MYR4,500 - MYR7,000 Per Month
  • Audit Support:
  • Compliance:
  • ERP Data Accuracy: ...

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Posted
19 days ago
MYR3,500 - MYR4,500 Per Month
  • Ensure proper account document are filed and maintained properly
  • Preparing and managing accounting records and duties are updated accurately, correctly and promptly into the system
  • Responsible for timely submission for all statutory reports ...
Posted
5 days ago
MYR3,500 - MYR7,500 Per Month
  • Conduct sales presentations, product demonstrations, and client meetings.
  • Prepare quotations, proposals, and sales reports.
  • Monitor market trends, competitor activities, and customer needs. ...
Sales Strategy Printing Industry
+1
Posted
23 days ago
MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
  • Assist in maintaining the general ledger by posting journal entries and reconciling accounts.
  • Provide administrative support to the accounting department, including filing, photocopying, and preparing documents. ...
Data Entry Accounts Payable
+3
Posted
3 days ago
MYR2,200 - MYR2,800 Per Month
  • Assist with accounts payable and accounts receivable functions.
  • Prepare monthly financial reports and support month-end closing activities.
  • Maintain proper filing of accounting documents and records. ...
Posted
19 days ago
MYR2,200 - MYR2,800 Per Month
  • Follow up on customer payments and outstanding invoices.
  • Assist in data entry and updating accounting records.
  • Coordinate with customers, suppliers, and internal departments. ...
Quotations Invoices
+5
Posted
19 days ago
Undisclosed
  • Build and maintain strong relationships with existing customers.
  • Take customer orders and ensure orders are accurately communicated to the relevant internal teams.
  • Follow up on customer enquiries, orders, product availability, and delivery arrangements. ...
food & Beverages sales experience Transport posses
+1
Posted
a month ago
  • Writing and maintaining Python or SQL-based scripts to automate recurring data preparation and reporting workflows.
  • Monitoring data synchronization between internal databases.
  • Collaborating with other teams to translate business needs into actionable data insights. ...
Posted
17 days ago
  • Overseeing industrial relations, including union negotiations and collective agreement discussions
  • Supporting M&A due diligence, people integration, and organisational restructuring activities
  • Building succession readiness and inspiring a high-performing HR team ...
Posted
5 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
  • 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
  • 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
  • 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
  • AR Team Lead - 1 position
  • GL Senior Specialist - 1 position
  • GL Team Lead - 1 position ...
Posted
13 days ago
  • Review AP ageing reports and prioritise critical invoices to minimise business impact.
  • Ensure month-end closing activities are completed accurately and within deadlines.
  • Maintain compliance with finance policies, procedures, and internal controls. ...
Posted
25 days ago
  • Negotiate and maintain long-term partnerships with key clients
  • Take full charge of revenue, costs, and overall profit performance
  • Make independent decisions to solve problems and improve efficiency ...
Posted
25 days ago
  • Maintain oversight of consolidated financial reporting across the company, its subsidiaries, SPVs, and JV entities in compliance with MFRS standards.
  • Streamline monthly financial closes and direct annual statutory audits for timely completion.
  • Deliver listed-company-standard quarterly board packs in coordination with the Group Accounts team. ...
Posted
4 days ago
  • Monitor Vendor Payment deadlines by preparing payments, initiating in bank and sharing remittances.
  • Administer Payment approval workflow, including seeking direct approval from business operation managers.
  • Be in contact with Location Finance /Operation Team in case of any issues or escalations ...
Posted
11 days ago
  • Continuously improve proposal models, forecasting methodologies and commercial finance processes.
  • Partner closely with the Head of SPBD and SPBD Managers throughout the proposal lifecycle.
  • Provide commercial financial work, support and advice for new business opportunities and contract renewals in both commercialization and distribution. ...
Posted
11 days ago
  • Demonstrated project management and presentation skills.
  • Participate in System integration testing and User Acceptance testing with the business users to ensure a high-quality delivery.
  • Research, design, configure, test, document, and manage implementation of system changes. ...
Posted
11 days ago
  • Engage with APAC stakeholders to understand business needs, foster strong relationships, gather detailed requirements, document use cases, and manage expectations throughout the project lifecycle.
  • Translate business requirements into technical specifications, collaborating closely with cross-functional teams and development partners.
  • Participate in testing phases, validate solutions against requirements, and facilitate user acceptance testing (UAT) sessions. ...
Posted
12 days ago
  • Reconcile supplier statements and investigate discrepancies.
  • Maintain accurate creditor ageing and supplier balances.
  • Track supplier deposits, advance payments and refunds. ...
Posted
12 days ago
  • Provide insights on revenue, EBITDA, margins, operating costs, cash flow and key business drivers.
  • Business Partnering with senior management and internal heads
  • Bachelor's Degree in Accounting, Finance or equivalent. Professional Accounting Qualification (ACCA, CPA, MICPA, ICAEW, CA, CIMA or equivalent) is preferred. ...
Posted
13 days ago
  • Prepare market intelligence reports and insights for senior management.
  • Translate research findings and data into practical business recommendations.
  • Identify emerging opportunities across programmes, delivery models, student segments, and new markets. ...
Posted
15 days ago
  • Maternity leave
  • Parental leave
  • Scope ...
Posted
16 days ago
  • Automation in xls.
  • Their responsibilities will be:
  • Power BI data reports/ dashboard building ...
Posted
16 days ago
  • Reconcile supplier statements and investigate and resolve discrepancies promptly.
  • Maintain accurate and up-to-date accounts payable records and supporting documentation.
  • Respond to supplier and vendor inquiries regarding payment status and account-related matters. ...
Posted
16 days ago