- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
6 days
90 Procedures Jobs in Puchong - November 2026 - High Salaries
Showing 90 jobs results for
"procedures"
in Puchong
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
15 days
- Maintain proper filing and documentation of financial transactions
Today
- Follow up on application status, renewals, approvals, and outstanding documents to ensure timely completion.
6 days
- Receiving & DocumentationReceive and acknowledge incoming deliveries.Check delivery orders (DO), packing lists and relevant shipment documents.Maintain accurate records of stock receipts, transfers and outgoing shipments.Assist in resolving stock discrepancies and delivery issues.
8 days
- Coordinate import and export shipments with forwarders.
30+ days
- Assist with the preparation and processing of invoices, purchase orders, and other financial documents, liaising with the accounts department as needed.
12 days
- Prepare and file tax returns and related documentation accurately and timely, liaising with tax authorities as needed.
30+ days
- Administer payroll processing accurately and efficiently, ensuring timely and correct payment of salaries, wages, and benefits to all employees.
30+ days
- Prepare and issue Purchase Orders (POs).
27 days
- Check counter equipment daily and report any issues for repair or replacement.
2 days
- Conduct pre-delivery inspections and installations of new equipment, ensuring proper functionality and customer satisfaction.
30+ days
- Follow up on order status, delivery schedules and outstanding materials.
30+ days
- Perform routine inspections and preventive maintenance on machinery and systems.
30+ days
- Monitor work quality, site safety, manpower, materials, and equipment.
30+ days
- Assist with the preparation and processing of invoices, purchase orders, and other financial documents, liaising with the accounts department as needed.
12 days
- Monitor and maintain all contractual records with clients and suppliers to ensure compliance and protect company interests.
20 days
- Administer payroll processing accurately and efficiently, ensuring timely and correct payment of salaries, wages, and benefits to all employees.
30+ days
- Dental Radiography: Take dental X-rays while ensuring accurate positioning, radiation safety, and compliance with applicable regulations.
30+ days
- Research market demands and develop new training programs and course offerings.
30+ days
- Coordinate and supervise subcontractors, laborers, and suppliers, ensuring clear communication and effective task delegation.
1 day
- Track shipments and provide timely updates to clients on their cargo status.
30+ days
- Track shipments and provide timely updates to clients on their cargo status.
30+ days
- Track shipments and provide timely updates to clients on their cargo status.
30+ days
- Keep developing your skills: Participate in technical practice, team discussions and service reviews to improve your techniques and customer communication.
4 days
- Keep developing your skills: Participate in technical practice, team discussions and service reviews to improve your techniques and customer communication.
4 days
- Receiving & DocumentationReceive and acknowledge incoming deliveries.Check delivery orders (DO), packing lists and relevant shipment documents.Maintain accurate records of stock receipts, transfers and outgoing shipments.Assist in resolving stock discrepancies and delivery issues.
8 days
- Receiving & DocumentationReceive and acknowledge incoming deliveries.Check delivery orders (DO), packing lists and relevant shipment documents.Maintain accurate records of stock receipts, transfers and outgoing shipments.Assist in resolving stock discrepancies and delivery issues.
8 days
- Assist with the preparation and processing of invoices, purchase orders, and other financial documents, liaising with the accounts department as needed.
12 days