4,400+ Clerk Administrator Jobs in Selangor - September 2026 - High Salaries

Showing 4,444 jobs results for "clerk administrator" in Selangor
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Malaysia

  • Answering, forwarding, and screen incoming phone calls/texts in a professional manner, and routing calls as necessary.
  • Filtering, sorting and distributing incoming mail, email and packages.
  • Assist with a variety of administrative tasks including filing system, data entry, photocopying, binding, laminating, sending letter/invoice/memo/reminder/notice, organizing forms, coordinating events and meetings etc. and making necessary plans to upgrade the administrative system to be more efficient. ...
Posted
a month ago
  • Liaise with contractors, consultants, suppliers, and clients.
  • Monitor project progress and follow up on pending matters.
  • Manage filing systems, records, contracts, and documentation. ...
Posted
a month ago

ALPHA MORRAZ HOLDING SDN BHD

  • Travel outstation with the Director for business meetings and assignments as and when required.
  • Prepare letters, reports, presentations, meeting materials and other documents.
  • Take meeting minutes and follow up on matters assigned by the Director. ...
Posted
a month ago
  • Candidates with previous working experience in a clinic or healthcare environment will have an added advantage.
  • Ensure that all employees have valid passports and work permits required for their roles. This includes tracking expiration dates, renewing documents in a timely manner, and ensuring compliance with relevant laws and regulations.
  • Perform all other related duties as assigned by the Operation Manager or the management to support the overall operations and growth of the company. ...
Posted
a month ago

Segi Cash & Carry Sdn. Bhd.

  • Issue receipts, refunds, and exchanges according to company policy
  • Maintain cleanliness and organization of cashier counter area
  • Assist customers with inquiries, promotions, and basic product information ...
Posted
a month ago
  • Organise and maintain confidential files, records, and important documents.
  • Coordinate meetings, events, and business-related activities.
  • Accompany the Director to meetings, events, and business trips when required. ...
Posted
a month ago
  • Compile, track, and analyze daily, weekly, and monthly sales figures to support management decision-making.
  • Maintain and update sales records, reports, and databases
  • Prepare, develop, and distribute monthly sales reports and performance summaries for internal review. ...
Posted
a month ago
  • Organise and maintain confidential files, records, and important documents.
  • Coordinate meetings, events, and business-related activities.
  • Accompany the Director to meetings, events, and business trips when required. ...
Posted
a month ago
  • Compile, track, and analyze daily, weekly, and monthly sales figures to support management decision-making.
  • Maintain and update sales records, reports, and databases
  • Prepare, develop, and distribute monthly sales reports and performance summaries for internal review. ...
Posted
a month ago
  • Maintain and organise confidential documents, records, and filing systems with accuracy and discretion.
  • Arrange and coordinate meetings, company events, travel, and other official activities.
  • Attend meetings, events, or business trips with the Director whenever required to provide administrative support. ...
Posted
a month ago
  • Organise and maintain confidential files, records, and important documents.
  • Coordinate meetings, events, and business-related activities.
  • Accompany the Director to meetings, events, and business trips when required. ...
Posted
a month ago
  • To monitor & work with 3PL Logistic to avoid failed delivery issues.
  • To support and assist the Operation Executive on all GRN and POD matters.
  • To observe TN Warehousing during of unloading goods for all Incoming Wet & Dry container when required. ...
Posted
a month ago
  • JOB SCOPE / RESPONSIBILITIES
  • Planning & Scheduling
  • - Develop, update and maintain the project work programme using Microsoft Project or Primavera P6. ...
Posted
a month ago
  • Process billing adjustments, including Credit Notes (CN) and Debit Notes (DN), where applicable.
  • Ensure billing activities comply with company policies and billing procedures.
  • Monitor billing interfaces and identify any failed or rejected transactions. ...
Posted
a month ago
  • Control, evaluate, and report risks and opportunities identified through thorough reviews of unbilled items, shipment corrections, and invoice corrections, implementing necessary interventions to mitigate them.
  • Improve the quality, efficiency, and effectiveness of finance and services through process improvements, automation, and standardization, aiming to optimize working capital, minimize transactional costs, and manage bad debt exposure.
  • Establish and maintain strategic relationships with Global and Regional and Finance teams to address customer issues and ensure timely payment collection. ...
Posted
a month ago
  • Health insurance
  • Maternity leave
  • Meal provided ...
Posted
a month ago
  • Monitor project progress against agreed timelines, milestones, and deliverables.
  • Ensure projects are completed within approved budget, schedule, and quality requirements.
  • Coordinate project mobilisation, implementation, testing, commissioning, handover, and close-out activities. ...
Posted
a month ago
  • Coordinate with internal departments and project teams to ensure timely completion of project activities.
  • Follow up with stakeholders on outstanding tasks, deliverables, and project requirements.
  • Assist in coordinating project meetings, discussions, and follow-up actions. ...
Posted
a month ago
  • Solid foundation in Information Technology, including familiarity with operating systems, databases, and common business applications.
  • Relevant academic background in IT, Computer Science, or a related field, or equivalent practical experience.
  • Experience in retail or multi-branch environments is an advantage. ...
Posted
a month ago
  • Other duties to be assigned by the management as and when necessary.
  • Immediate availability is highly preferred.
  • Candidates must possess at least SPM certificate. ...
Posted
a month ago
  • 1) Manage accounts payable and accounts receivable (billing, collections, and payments).
  • 2) Perform monthly bank and general ledger reconciliations.
  • 3) Assist with month-end and year-end closing processes ...
Posted
a month ago
Posted
a month ago

Cycar Parts And Accessories Sdn Bhd

  • To handle sales administration(billing) and support related tasks in office.
  • To coordinate and liaise with 3rd party warehousing and transporters.
  • Candidate with warehouse & logistic background is a BIG plus to the position. ...
Posted
a month ago

Popination Sdn Bhd

  • Daily Operations Responsibilities
  • Shipment & Delivery Coordination
  • Create reshipment bookings via City-Link or J&T, depending on the courier required. ...
Posted
a month ago
  • Ensure that monthly sales targets are achieved for the store
  • Conduct daily, monthly stock count for all stores.
  • Passion for selling ...
Posted
a month ago
Posted
16 days ago

Malaysia

  • Ensure merchandise area clean and tidy.
  • Assist in wrapping of gift items.
  • Assist in product display. ...
Posted
a month ago

JAJAN VIRAL WHOLESALES CITY SDN BHD

  • Negotiate prices, payment terms, minimum order quantities and delivery schedules with suppliers.
  • Prepare and issue Purchase Orders (PO) accurately according to approved purchasing requests.
  • Monitor purchase orders and follow up with suppliers to ensure timely delivery. ...
Posted
a month ago

JAJAN VIRAL WHOLESALES CITY SDN BHD

  • Maintaining office records, files, and databases.
  • Ordering and managing office supplies and equipment.
  • Coordinating travel arrangements and accommodation for staff. ...
Posted
a month ago

JAJAN VIRAL WHOLESALES CITY SDN BHD

  • Record all received goods accurately into the inventory or warehouse system.
  • Prepare and maintain receiving documents and records.
  • Report any shortage, excess, damaged, wrong, or expired goods to the Purchasing/Warehouse department. ...
Posted
a month ago