- Coordinate with relevant departments to ensure timely order fulfillment.
30+ days
200+ Data Entry Jobs in Puchong - October 2026 - High Salaries - Page 2
Showing 214 jobs results for
"data entry"
in Puchong
- Assist with the preparation and processing of invoices, purchase orders, and other financial documents, liaising with the accounts department as needed.
4 days
- Coordinate office supplies and manage inventory.
7 days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
27 days
- -communicate with banker (only phone communicate)
30+ days
- Help in tracking shipments and providing updates to stakeholders.
27 days
- Help in tracking shipments and providing updates to stakeholders.
27 days
- Help in tracking shipments and providing updates to stakeholders.
27 days
- Support the planning and implementation of digital marketing campaigns, including email marketing, paid social media advertising, and search engine optimization (SEO) efforts.
30+ days
- Correspondence & Communication: Manage incoming phone calls, WhatsApp, emails, visitor reception, and serve as a liaison between internal teams and external vendors, organizations, government agencies, etc.
6 days
- Help in tracking shipments and providing updates to stakeholders.
27 days
- Accurately pick items according to customer orders.
15 days
- Familiarizing yourself all products and services offered by our company
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
27 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
27 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
27 days
- Assist with sales orders and invoices.
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
27 days
- Maintain and update customer databases and sales records.
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
27 days
- Assist with the preparation and processing of invoices, purchase orders, and other financial documents, liaising with the accounts department as needed.
4 days
- Prepare project profit & loss (P&L) reports immediately after handover.
23 days
- Maintain supplier database and evaluate supplier performance periodically.
30+ days
- Process and assist with EPF, SOCSO, EIS and PCB payments and submissions.
29 days
- Managed administrative tasks, including data entry, document filing, and record maintenance.
30+ days
- Maintain and update customer databases and sales records.
30+ days
- Maintain and update customer databases and sales records.
30+ days
- Maintain and update customer databases and sales records.
30+ days
- Maintain and update customer databases and sales records.
30+ days
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