97 Lap Jobs in Petaling Jaya - September 2026 - High Salaries

Showing 97 jobs results for "lap" in Petaling Jaya
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  • Prepare sample blends and prototypes according to project requirements.
  • Assist R&D Technologists with product trials and testing.
  • Support sensory evaluations, shelf-life studies, and data collection. ...
Posted
a month ago
  • Strong leadership qualities and a varied portfolio of extra-curricular activities.
  • Excellent written and verbal English communication skills (knowledge of other languages is an added advantage).
  • Demonstrate proficiencies in office productivity tools (e.g. Excel, Pivot Table, V-lookup, Power BI, Word, and PowerPoint). ...
Posted
24 days ago
  • Support and understand integration between SAP PP and SAP MM, particularly where planning, procurement, inventory and material-related processes interact.
  • Work on SAP S/4HANA-related activities including process design, testing, implementation and issue resolution.
  • Facilitate workshops and discussions with business and IT teams. ...
Posted
a month ago
  • Process and record invoices, vendor payments, staff reimbursements, refunds and other ad-hoc payments accurately and promptly.
  • Verify that all supporting documents received from the operations team are complete and duly approved by authorised personnel prior to processing.
  • Prepare payment generation and coordinate the approval process, including obtaining signatories and online banking approvals. ...
Posted
20 days ago
  • Handle all Bank-related transactions / queries
  • Handle Auditors’ and Tax Agents' queries
  • Maintain a proper filing system ...
Posted
a month ago
  • Salary range: RM6,000-7,500/ month
  • Gather, analyse, and translate business requirements into SAP CO solutions.
  • Configure and customise SAP CO modules, including: ...
Posted
a month ago
  • Design scalable, efficient R2R process flows to improve financial closing, reporting accuracy, and compliance.
  • Ensure seamless integration of FI/CO with MM, SD, PP, and PS for unified data flow and operational continuity.
  • Handle process dependencies such as invoice posting, asset capitalization, and financial reconciliation. ...
Posted
14 days ago
  • Facilitate workshops, interviews, and requirement gathering sessions with stakeholders.
  • Analyze current business processes and identify improvement opportunities.
  • Create process flows, business requirements, user stories, and acceptance criteria. ...
Posted
23 days ago

IME Trading Sdn Bhd

  • To make sure all the payment to local authority are on time.
  • To oversees Junior AP team members and perform checking on vendor reconciliations.
  • Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
23 days ago
  • Ensure all products and platforms comply with global IT security standards and architectural guidelines
  • Collaborate with Solution Architects to design and implement the optimal architectural approach for product solutions
  • At least 5 years of hands-on experience in designing, developing, and maintaining SAP integrations using SAP Process Orchestration (PO) 7.x/ PIPO. ...
Posted
22 days ago
  • Stay curious, open-minded, and always willing to learn more as you navigate daily challenges
  • You are currently pursuing ongoing university studies
  • You have an excellent command of English and Mandarin with outstanding communication skills; Japanese language proficiency is a plus ...
Posted
23 days ago
  • Design and support SAP FICO integrations, working with SD, MM, EWM, ABAP and Integration/Boomi teams to ensure accurate end-to-end financial postings
  • Review functional and technical specifications prepared by ABAP developers and define required SAP configuration
  • Coordinate SIT/UAT, deployment, enhancements and SAP AMS/implementation partners ...
Posted
23 days ago
  • Collaborate across functional and technical teams to analyze requirements, architect best-fit solutions, and deliver high-quality results.
  • Lead technical projects from concept through delivery, mentoring junior developers and ensuring coding standards are met.
  • Stay current with SAP’s latest technologies, cloud offerings, and development methodologies to proactively support digital transformation. ...
Posted
20 days ago
Posted
a month ago
  • Undergraduate in Degree in Accounting
  • Eager to learn and work with various departments in the company.
Posted
a month ago
  • Process supplier invoices, payment requests, and supporting documents
  • Assist in following up on outstanding customer payments and accounts receivable
  • Assist in preparing commission reports and monthly closing activities ...
Posted
a month ago
  • Handle third-party related compliance matters where local input is required.
  • Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
  • Support the PSC in expediting where direct local supplier contact is required or in case of issues. ...
Posted
a month ago
  • Provide customer support, attend to enquiries and provide assistance as necessary.
  • Coordinate and expedite with related departments on customers' orders and delivery matters.
  • Proactively communicate reschedules and suggest alternative options to mitigate escalation arising from shipping delays. ...
Posted
13 days ago
  • Opportunities for promotion
  • Parental leave
  • Professional development ...
Posted
9 days ago
  • Carries out emergency resuscitation procedure in the absence of a doctor.
  • Avails her/himself to all Emergency Response Plan (ERP) activities.
  • Checks and balance Dangerous and Psychotropic drugs every shift and ensure comprehensive documentation ...
Posted
a day ago
  • Review and validate solution designs, specifications, process flows, interface designs, and other key artifacts produced by team members.
  • Coach and mentor team members in systems analysis, design thinking, stakeholder management, and solution documentation.
  • Collaborate with business, architecture, delivery, operations, and partner teams to shape solution strategies and implementation approaches. ...
Posted
21 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
5 days ago

Pinnacle Odyssey Sdn. Bhd.

  • Strengthen technical and operational knowledge by preparing rooms, performing pre-shift checks, logging faults and applying basic troubleshooting during live games. Develop checklists and routines that reduce downtime and keep play moving.
  • Position yourself for career growth through ongoing coaching, cross-training in operations and content roles, and clear paths to supervisory or outlet responsibilities. Build a varied portfolio of skills that employers in leisure and events value.
  • Love live events, meeting new people and creating memories that stick? Try working with us at Pinnacle Odyssey Sdn. Bhd., the team behind Bomb Battle, where we run live-action game sessions that bring friends, families and colleagues together for playful competition and shared stories. We focus on safe, friendly play, smooth operations and moments that guests talk about after they leave. ...
Posted
11 days ago
  • Handle third-party related compliance matters where local input is required.
  • Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
  • Support the PSC in expediting where direct local supplier contact is required or in case of issues. ...
Posted
13 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
  • Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
  • Prepare payment vouchers, payment schedules, and AP reports. ...
Posted
13 days ago
  • Prepare weekly payment batches for management approval and upload into bank systems;
  • Prepare ad-hoc payments and upload into bank systems as and when necessary;
  • Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
14 days ago
  • Prepare weekly payment batches for management approval and upload into bank systems;
  • Prepare ad-hoc payments and upload into bank systems as and when necessary;
  • Organize all payment invoices and bank supporting documentations on daily basis; ...
Posted
14 days ago
Posted
14 days ago
  • DXN Holdings Bhd is listed on Main Board of Bursa Malaysia (Code 5318), in Business since 1993. DXN Holdings Bhd is the investment holdings and management company of DXN Group.
  • DXN is principally involved in the sales of health-oriented and wellness consumer products through a direct selling model. It operates a vertically integrated production facilities, right from research and development to cultivation, manufacturing, and distribution. DXN's other business activities that primarily serve to support their core business include conducting laboratory testing services for third parties, offering of lifestyle products, and operating cafe.
  • Under its massive expansion programme, we are currently looking for a diligent and experienced Admin Assistant with the opportunity to develop a professional future career growth within the group to be based at Bio Synergy Lab, Petaling Jaya. ...
Posted
a month ago