- Design and manage databases, user permissions, authentication, and system integrations.
9 days
64 Sql Jobs in Puchong - November 2026 - High Salaries
Showing 64 jobs results for
"sql"
in Puchong
- Answer calls from customers regarding their inquiries
23 days
- Document technical issues, resolutions, and procedures for future reference.
12 days
- Correspondence & Communication: Manage incoming phone calls, WhatsApp, emails, visitor reception, and serve as a liaison between internal teams and external vendors, organizations, government agencies, etc.
22 days
- Process incoming payments and reconcile accounts.
2 days
- * Assist with invoices, payment vouchers, receipts & petty cash tracking
30+ days
- Prepare financial statements and management accounts in accordance with applicable financial reporting standards.
10 days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
14 days
- Assist in monthly and year-end closing
23 days
- Follow up on order status, delivery schedules and outstanding materials.
30+ days
- Reconcile supplier statements each month.
30+ days
- Reconcile supplier statements each month.
30+ days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Process and assist with EPF, SOCSO, EIS and PCB payments and submissions.
30+ days
- Reconcile supplier statements each month.
30+ days
- Check and reconcile bank transactions and payment records.
30+ days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Plan and arrange local deliveries (company lorry or van, couriers and Lalamove) and stock transfers between the Puchong and Johor Bahru offices.
30+ days
- Monitor and manage cash flow, budgeting, and forecasting
1 day
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Prepare, organize, and maintain accounting documents, files, and records to ensure proper documentation and compliance.
30+ days
- Prepare financial statements and management accounts in accordance with applicable financial reporting standards.
30+ days
- Check and reconcile bank transactions and payment records.
30+ days
- Check and reconcile bank transactions and payment records.
30+ days
- Lead the ERP codebase revamp to support multi-region deployment, including Singapore localization, tax, currency, language, and compliance requirements.
30+ days
- Lead the ERP codebase revamp to support multi-region deployment, including Singapore localization, tax, currency, language, and compliance requirements.
30+ days
- Lead the ERP codebase revamp to support multi-region deployment, including Singapore localization, tax, currency, language, and compliance requirements.
30+ days
- Lead the ERP codebase revamp to support multi-region deployment, including Singapore localization, tax, currency, language, and compliance requirements.
30+ days
- Lead the ERP codebase revamp to support multi-region deployment, including Singapore localization, tax, currency, language, and compliance requirements.
30+ days
- Lead the ERP codebase revamp to support multi-region deployment, including Singapore localization, tax, currency, language, and compliance requirements.
30+ days
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