- Assist with scheduling appointments, managing calendars, and coordinating meetings.
1 day
99 Kerani Office Jobs in Selangor - October 2026 - High Salaries
Showing 99 jobs results for
"kerani office"
in Selangor
- Assist in maintaining employee and administrative records.
1 day
- Assist in maintaining employee and administrative records.
1 day
- Assist with new member registration and onboarding procedures.
30+ days
- Follow up on customer enquiries until order confirmation.
18 days
- Manage and monitor order delivery timeliness.
22 days
- Assist with general administrative and office tasks.
30+ days
- Assist customers with applications
30+ days
- Assist and perform other duties / projects as assigned by Superior
18 days
- Assist with emails, correspondence and general enquiries.
16 days
- Support the team with administrative and clerical tasks.
17 days
- Any ad-hoc task assigned by supervisor.
18 days
- Material management: Coordinate the collection, distribution, and inventory management of labor protection supplies, stationery, and other materials to ensure timely supply.
30+ days
- Prepare project profit & loss (P&L) reports immediately after handover.
26 days
- Assist with preparing letters, reports, and other administrative documents.
30+ days
- Manage office locker keys and update company asset records.
30+ days
- Organise and maintain physical and digital documents.
30+ days
- Product Information Management: Distribute product and pricing information by email, including price lists and promotional leaflets.
30+ days
- Prepare and update sales-related records and reports
30+ days
- Client relationship management
30+ days
- Coordinate appointments, schedules and administrative arrangements.
2 days
- Coordinate with banks, insurance companies, suppliers and relevant parties.
1 day
- SPM/Diploma or higher academic qualitifications in any relevant fields.
3 days
- Support the Manager in daily administrative tasks
17 days
- Coordinate appointments, schedules and administrative arrangements.
2 days
- Arrange refreshments and beverages for guests.
5 days
- Payment & Documentation SupportAssist with basic payment collection, payment arrangements and administrative transactions.Maintain accurate records of receipts, invoices, petty cash and office expenses.Coordinate with the Finance Department on payment-related documentation.Assist with preparing and submitting documents for internal approval.Ensure all financial transactions follow company approval procedures.
3 days
- Perform customer service duties, including following up and resolving delivery status inquiries with customers
1 day
- Dispense medication and explain details to pet owners.
1 day
- Assist with the preparation and processing of invoices, purchase orders, and other financial documents, liaising with the accounts department as needed.
7 days
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