200+ Milling Jobs in Selangor - September 2026 - High Salaries

Showing 224 jobs results for "milling" in Selangor
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  • To manage 5S activity in the department.
  • Good understanding of tooling and machining processes and proficient on FANUC controllers.
  • Proficient in engineering drawing/ Solid work / Auto cad software. ...
Posted
21 days ago
  • Professional development
  • - Coordinate daily site activities for HDD , Milling & Paving operations
  • - Monitor daily work progress & ensure activities comply with approved drawings & project schedules. ...
Posted
a month ago
  • Commitment to workplace safety, health, and environmental standards, with the ability to enforce site safety procedures.
  • Effective communication and interpersonal skills to liaise with internal teams, clients, and authorities.
  • Basic reporting and documentation skills, including daily site logs, progress reports, and issue tracking. ...
Posted
a month ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Port Klang

  • Liaise with customers, auditors, tax agent and banks when required including internal departments.
  • Perform the month end closing of the AR module including all reporting functions.
  • Assist in the cash flow forecast and monitoring and financial analysis. ...
Posted
a day ago

Setia Alam

  • Ensure all accounting entries are supported by proper invoices, receipts, approvals and documentation.
  • Maintain an accurate and organised chart of accounts.
  • Identify and correct accounting errors, missing documents, duplicate payments and unusual transactions. ...
Posted
3 days ago
  • Prepare ad hoc reconciliations
  • Carry out other operations such as sub-ledger code mapping, accounting system related requests
  • Prepare journal entries for posting ...
Posted
4 days ago
  • Prepare and update sales reports, records, and business tracking.
  • Coordinate and follow up with advisers, internal teams, and business partners.
  • Assist with documentation and day-to-day office operations. ...
Posted
4 days ago

OMMER HOLDINGS SDN BHD

  • Memproses, menyemak dan merekod customer receipts dengan tepat dan pada masanya.
  • Memastikan rekod Account Receivable dan customer account balances sentiasa tepat dan dikemas kini.
  • Menyediakan Account Receivable Aging Report secara mingguan dan membuat follow-up terhadap overdue dan disputed accounts. ...
Posted
5 days ago
  • · Maintains accounting records by making copies and filing documents.
  • · Receiving and recording vouchers, cash and checks
  • · Maintains accounting databases by entering data into the computer and processing backups. ...
Posted
5 days ago
Posted
7 days ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

  • Menyelia pengurusan tunai petty cash Gajet KOPUTRA termasuk memastikan baki dana sentiasa mencukupi serta menyediakan memorandum penambahan dana apabila diperlukan
  • Melaksanakan proses penyeteman dokumen pembiayaan serta memastikan Surat Tawaran Pembiayaan dan dokumen berkaitan dikemas kini dalam sistem
  • Memastikan semua dokumen bayaran difailkan dan disimpan dengan teratur dalam sistem sebagai salinan digital serta menyediakan dan mengurus penyimpanan salinan fizikal ...
Posted
7 days ago

Petaling

  • Use Advelsoft for property management and accounting functions.
  • Prepare Payment Vouchers (PV) and process supplier/contractor payments.
  • Handle basic accounts, collections, receipts and financial records. ...
Posted
7 days ago
  • Maintain proper records of all transactions and ensure timely updates in the accounting system.
  • Assist in the preparation of monthly management reports, including reconciliations and journal entries.
  • Maintain proper accounting records and supporting schedules. ...
Posted
7 days ago
  • Prepare billing schedules and generate invoices in the system.
  • Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
  • Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
7 days ago
  • Timely reconciliation of all Balance Sheet accounts with related Balance Sheet schedules and analysis, including intercompany transactions.
  • To liaise with bankers, auditors, tax agents, company secretaries, and all government and other regulatory bodies about finance, accounts, and tax matters.
  • To handle ad-hoc financial matters and projects assigned from time to time. ...
Posted
7 days ago

Proton New Energy Technology Sdn Bhd

  • Maintain FI Vendor Master in SAP HANA.
  • Track and apply customer payments accurately in DMS & SAP.
  • Follow up on outstanding invoices and support collections. ...
Posted
8 days ago
  • Working Hours: Monday to Friday, 9:00 AM – 6:00 PM / 10:00 AM – 7:00 PM
  • We are looking for a motivated and customer-oriented Revenue & Collection Coordinator to join our client’s team.
  • Key Responsibilities: ...
Posted
9 days ago
  • b) Minimum 3 years of relevant experience in Finance/Accounting, preferably with exposure to Group Finance operations.
  • c) Proficient in Microsoft Excel, with strong financial data analysis capabilities.
  • d) Strong technical knowledge of MFRS/IFRS and applicable financial reporting standards and requirements. ...
Posted
10 days ago

Malaysia

  • Manage filing, documentation, and record-keeping systems
  • Coordinate appointments, meetings, and correspondence
  • Perform general administrative duties as assigned by management ...
Posted
10 days ago

Sunbright Auto Parts Supply Sdn. Bhd.

  • File and organize documents, submit e-Invoice and admin reports
  • Order office stationery and maintain a clean, organized admin office
  • Assist with basic customer inquiries and daily administrative tasks ...
Posted
11 days ago
  • Assist with basic accounts and administrative tasks
  • Follow up on documents, payments, and outstanding paperwork
  • Check documents for accuracy and completeness ...
Posted
11 days ago

WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.

  • Financial Reporting: Assist in month-end and year-end closing processes, and prepare basic financial management reports.
  • External Liaison: Assist in preparing required documentation for audit and tax purposes, and coordinate with external auditors or tax agents.
  • Ad-hoc Tasks: Undertake other temporary financial or administrative tasks assigned by management. ...
Posted
11 days ago

ASIA MARINE LOGISTICS (M) SDN BHD

Petaling

Posted
11 days ago
  • Contact clients and send reminders to ensure timely payments.
  • Identify and address discrepancies and report to Account & Finance Manager immediately.
  • Report on the status of accounts payable and receivable. ...
Posted
11 days ago
  • Build Level 1 competency in spare parts identification for assigned BUs, supported by 2nd-level Technical Advisors and BA/BU (Global/Region) teams during the quotation process.
  • Process technical and commercial inquiries.
  • Prepare comprehensive quotations for spare and wear parts, covering both commercial and technical aspects. ...
Posted
12 days ago
  • Monitor Sales Agreement (SA) records and ensure information is accurately reflected in the admin system.
  • Verify buyer details and maintain data accuracy across systems.
  • Identify and resolve documentation or system-related discrepancies. ...
Posted
12 days ago
  • Process and maintain invoices, delivery orders, and other related documents, while ensuring timely system updates.
  • Compile, maintain, and update company records accurately.
  • Perform stock counts and maintain accurate inventory records. ...
Posted
12 days ago
  • Prepare billing schedules and generate invoices in the system.
  • Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
  • Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
12 days ago

Malaysia

  • Mempunyai pengetahuan berkaitan e-Invoice dan SST adalah satu kelebihan.
  • Mahir menggunakan Microsoft Excel dan sistem/perisian accounting.
  • Teliti, teratur, bertanggungjawab dan mampu bekerja secara independently. ...
Posted
12 days ago

LIEN DAK CONSTRUCTION CO SDN BHD

Damansara Utama

  • Payments & Internal Controls: Process payments ensuring supporting documents are complete, authorized, and accurately recorded. Support the implementation and maintenance of effective internal controls and SOPs.
  • Audit & Tax Compliance: Assist in preparing audit schedules, tax schedules, and documentation for statutory audits and tax filing in compliance with relevant accounting standards.
  • Stakeholder Coordination: Liaise with internal departments, group companies, external auditors, tax agents, banks, and suppliers on finance-related matters. ...
Posted
12 days ago