- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
1,600+ Data Entry Jobs in Selangor - November 2026 - High Salaries - Page 34
Showing 1,670 jobs results for
"data entry"
in Selangor
- Prepare basic financial records and reports for internal reference
30+ days
- Pick, pack and prepare items for delivery
30+ days
- Process supplier invoices, PO, DO and related documents.
30+ days
- Submit claims to Main Contractor (Main Con) or client within the agreed claim period
30+ days
- Keep customers updated on their order status throughout the process.
27 days
- Coordinate with site personnel and management to facilitate smooth daily operations.
30+ days
- Handle incoming and outgoing mail and deliveries, ensuring timely distribution to the appropriate personnel.
29 days
- Identify new business opportunities and support negotiations.
30+ days
- Collaborating with other departments to ensure sales, marketing, customer inquiries, sample requests, and deliveries are handled efficiently.
30+ days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Pick, pack and prepare items for delivery
30+ days
- Track and maintain therapists’ session counts and records.
30+ days
- Prepare HR-related documents such as employment contracts, confirmation letters, warning letters and other correspondence.
30+ days
- Collaborating with other departments to ensure sales, marketing, customer inquiries, sample requests, and deliveries are handled efficiently.
30+ days
- Assist in the preparation of monthly financial reports and statements.
22 days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Coordinate with site personnel and management to facilitate smooth daily operations.
30+ days
- Assist with loading and unloading activities at the warehouse when required.
30+ days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Drafts and presents the formal quotation to the client for review, negotiation, and approval.
30+ days
- Collaborating with other departments to ensure sales, marketing, customer inquiries, sample requests, and deliveries are handled efficiently.
30+ days
- Coordinate with customs, freight forwarders, and logistics partners
30+ days
- Pick, pack and prepare items for delivery
30+ days
- Coordinate with site personnel and management to facilitate smooth daily operations.
30+ days
- Coordinate with suppliers and internal departments.
27 days
- Drafts and presents the formal quotation to the client for review, negotiation, and approval.
30+ days
- Coordinate with customs, freight forwarders, and logistics partners
30+ days
- Prepare basic financial records and reports for internal reference
30+ days
- Assist with loading and unloading activities at the warehouse when required.
30+ days
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