- Schedule and coordinate meetings, appointments, and travel arrangements for staff, ensuring optimal time management and resource allocation.
10 days
58 Kerani Office Jobs in Wp Kuala Lumpur - October 2026 - High Salaries - Page 2
Showing 58 jobs results for
"kerani office"
in Wp Kuala Lumpur
- * Conduct outlet site inspections.
23 days
- Monitor and follow up on management instructions, action items and deadlines to ensure timely completion.
30+ days
- Maintain proper filing and documentation of invoices and transaction records
30+ days
- Prepare admission forms, registration documents, reports, and other administrative paperwork.
28 days
- Manage company documents and records, including scanning, copying, filing, and organizing
25 days
- Organize and maintain physical and digital filing systems.
30+ days
- Arrange couriers, dispatch and document delivery
30+ days
- Maintain and update customer records in the CRM or sales system.
30+ days
- Maintain and update customer records in the CRM or sales system.
30+ days
- Clear and professional communication with clients and internal team members.
30+ days
- Prepare reports and assist with administrative documentation as required.
30+ days
- Maintain and update customer records in the CRM or sales system.
30+ days
- Perform data entry and maintain accurate and organized records of company information, including customer details and sales transactions.
30+ days
- Assist with meeting arrangements, documentation, follow-ups and business coordination.
30+ days
- Arrange courier services and verify courier charges
30+ days
- Prepare quotations, invoices, and related documents.
30+ days
- Maintain office security by following safety procedures and controlling access via the reception desk (monitor logbook, issue visitor badges).
30+ days
- Assist with the preparation of reports, presentations, and other documents, utilizing strong data entry and proofreading skills.
22 days
- Coordinate with internal teams, clients, and external stakeholders.
30+ days
- Coordinate with internal teams, clients, and external stakeholders.
30+ days
- Manage data entry and ensure information is updated accurately.
30+ days
- Follow up with customers on outstanding payments and resolve billing-related queries.
30+ days
- Organize, scan, and archive administrative contracts, receipts, and invoices for hand-over to the Finance department
30+ days
- Maintain the reception area and common spaces, ensuring they are tidy, organized, and presentable at all times.
30+ days
- Prepare and process Purchase Orders (PO), quotations, delivery schedules, and other purchasing-related documents accurately and timely;
30+ days
- Assist with employee onboarding documentation, attendance records, and personnel file management.
30+ days
- Assist in coordinating internal meetings, scheduling appointments, and arranging meeting rooms.
30+ days
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