700+ Clerk Jobs in Shah Alam - September 2026 - High Salaries

Showing 746 jobs results for "clerk" in Shah Alam
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  • Secure all OTI strategy execution, processes and contribution to the commercial and economic success, customer loyalty, reputation, and culture of Alcon
  • Have high positive impact on both internal and external associates, stakeholders, and customers. Lead, develop and coach direct reports
  • Execution of CO strategy, organizational design of teams and processes within market with following scope: ...
Posted
23 days 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
  • Jawatan Kosong Di Butik Siti Khadijah Elmina Lakeside Mall
  • Whatsapp : 019-365 0190
  • Job Type: Full-time ...
Posted
a month ago
  • Jawatan Kosong Di Butik Siti Khadijah Elmina Lakeside Mall
  • Whatsapp : 019-365 0190
  • Job Type: Full-time ...
Posted
a month ago
  • Computer literate, competent in internet and Microsoft Office, experience in Accounting Software (advantage)
  • Experience in dealing with bank and financing institution
  • Positive attitude, able to work independently with minimum supervision ...
Posted
a month ago
  • To check finished goods receiving, issued and loading condition.
  • Assist with administrative duties such as preparing Goods Received Notes, updating inventory databases, and responding to inquiries from customers, suppliers and internal use.
  • Keep the warehouse clean and organized, including sweeping floors, removing debris, and maintaining aisles and storage areas free from obstructions. ...
Posted
a month ago
  • Follow up on overdue payments with customers and relevant departments.
  • Investigate and resolve billing and payment discrepancies.
  • Match customer receipts with bank transfers, cheques, online payments, and other payment methods. ...
Posted
a month ago
  • Assist in maintaining IT-related documentation, including software records, user documentation, system information, and other departmental records.
  • Ensure confidential and sensitive company information is properly handled and stored.
  • Assist in data entry, document verification, and updating departmental databases. ...
Posted
a month ago
  • Review bank reconciliations, AP, AR, General Ledger and journal entries.
  • Monitor cash flow, collections, payments and working capital.
  • Key contact person for external auditors, tax agents, company secretary, banks and regulatory authorities. ...
Posted
a month ago
WFH
  • Make VEC plan to achieve management business plan, and monitoring the result.
  • Establish, monitor and control department budgets and ensure it operates consistently within allocated budget.
  • Build and maintain good relationship with key vendor and suppliers to minimize business risk, quality issue, 4M changes and others. ...
Posted
a month ago
  • Material storage, identification, and inventory control.
  • Production kitting and material staging activities.
  • Packing and shipping of finished goods to customers. ...
Posted
a month ago
  • Kendalikan mesin tunai/kad dan terima bayaran (tunai, kad, e-wallet).
  • Pastikan sistem POS berfungsi dan kaunter sentiasa bersih/kemas.
  • Sambut pelanggan dengan mesra dan bantu berikan maklumat produk. ...
Posted
a month ago
  • Liaise with internal departments and external service providers to obtain and follow up on required customs documentation.
  • Prepare and submit excise duty declarations through the designated customs portal, ensuring timely and accurate filing.
  • Perform monthly reconciliation of customs and excise reports with the Finance Department and Customs records to ensure data accuracy and resolve discrepancies. ...
Posted
a month ago
  • Assist with payroll preparation and statutory submissions such as EPF, SOCSO, EIS and PCB.
  • Coordinate training and employee development activities.
  • Support employee engagement activities and HR initiatives. ...
Posted
a month ago
  • Monitoring on the Aging (AR / AP) from time to time and ensure the payment is pay on-time
  • Day to day treasury functions, cash flow management & Monthly bank reconciliation; preparation of weekly cashflow forecast report.
  • Perform checking & posting on Inter-Company billing transactions & reconciliation. ...
Posted
a month ago

C.S. Yap Holdings Sdn Bhd

  • - Handle daily finance and accounting activities.
  • - Prepare and maintain accurate financial records and reports.
  • - Assist in monthly closing and preparation of management accounts. ...
Posted
25 days ago
  • Promote hotel services: Use up-selling techniques to recommend hotel amenities and maximize room and service revenue
  • Delight our guests: Respond to guest requests, resolve concerns with care and urgency, and effectively manage messages and communications
  • Previous experience in a guest service or front office role within the hospitality industry. ...
Posted
25 days ago
  • Working Location: Bukit Jelutong, Onsite
  • Working Day/Hours: Mon-Fri (8.30am to 5.30pm)
  • Salary: Basic up to RM 3,500 (Based on experience + skills) + statutory contribution + leave entitlement + medical insurance ...
Posted
a month ago
  • Timely creation, submission, follow up, coordinate, communicate shipment information with stakeholders (ie subcontractors, shipping lines, shipping agents, freight forwarders, customers and overseas offices) accordance to company’s policy, procedure and SOP from booking, Bill of lading, cartage advice, advance manifest submission, costing and invoicing, release of Bill of Lading and receipt of Proof of Delivery on Door Delivery shipments.
  • Verification of the completeness and accuracy of all forwarding documents ie Bill of Lading, Master Bill of Lading, shipping certificate, advance manifest, SOLAS/VGM submission etc.
  • Ensure all dangerous goods/hazardous cargo documents are in place and procedures are met with approval from carrier where necessary. ...
Posted
a month ago
  • Coordinate with warehouse staff to fulfil orders and arrange for shipment.
  • Resolve any order discrepancies or issues in a timely manner.
  • Generate reports on order status, inventory levels, and sales trends. ...
Posted
a month ago
  • 26 - 27 Sept (12pm - 8pm)
  • 18 years old and above
  • Fully vaccinated (minimum 2 jabs) ...
Posted
21 days ago
  • Review Statements of Account (SOA) on a timely basis and communicate with the respective users to resolve any discrepancies or outstanding matters.
  • Perform regular review and reconciliation of long-outstanding items in the balance sheet and carry out necessary clearing or follow-up actions.
  • Park, post, and generate invoice billings to client for various sales and inventory related types of claims. ...
Posted
a month ago
  • To work closely with internal teams, clients, and vendors to manage invoicing and resolve billing discrepancies efficiently.
  • Utilize and navigate the CW1 (or similar) billing system effectively to generate invoices accurately based on the provided data, ensuring adherence to established billing procedures and client agreements.
  • Verify and reconcile billing data with supporting documentation to guarantee accuracy and completeness. ...
Posted
21 days ago
  • Prepare and verify export shipping documentation, including:
  • Bill of Lading (B/L)
  • Shipping Instructions (SI) ...
Posted
21 days ago

Avisena Healthcare Sdn. Bhd.

  • POSITION SUMMARY:
  • To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance.
  • DUTIES & RESPONSIBILITIES: ...
Posted
a month ago
  • Closely work with warehouse for any system issues.
  • Daily Audit warehouse and truck temperature keep record.
  • Daily follow up new stores and refit store ordering to planning delivery date. ...
Posted
a month ago
  • Closely work with warehouse for any system issues.
  • Daily Audit warehouse and truck temperature keep record.
  • Daily follow up new stores and refit store ordering to planning delivery date. ...
Posted
a month ago
  • Closely work with warehouse for any system issues.
  • Daily Audit warehouse and truck temperature keep record.
  • Daily follow up new stores and refit store ordering to planning delivery date. ...
Posted
a month ago
  • Vendor & Budget Management: Collaborate with purchasing departments to source new tooling. Negotiate prices, manage repair warranties, and track tooling expenses.
  • Troubleshooting: Support the production floor by performing root-cause analysis on tooling failures and process bottlenecks
  • NPI : Will be responsible to support on NPI including audit & preparation across the manufacturing. ...
Posted
a month ago
  • Collaborate with stakeholders to resolve issues and improve processes
  • Maintain and update work documentation
  • Strong proficiency in Japanese and English ...
Posted
a month ago