- To provide accurate and timely financial information for decision making.
30+ days
600+ Sql Jobs in Selangor - November 2026 - High Salaries - Page 15
Showing 635 jobs results for
"sql"
in Selangor
- Monitor inventory movements and ensure stock records are updated accurately and promptly.
30+ days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
21 days
- Process supplier invoices, PO, DO and related documents.
30+ days
- Drafts and presents the formal quotation to the client for review, negotiation, and approval.
30+ days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
21 days
- Coordinate manpower requirements with Retail and Event Managers.
14 days
- To provide accurate and timely financial information for decision making.
30+ days
- Provide administrative and operational support to ensure efficient daily business operations.
10 days
- Manage user access roles, menu security, and system permissions. Provide ERP user training and SOP documentation.
30+ days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- To provide accurate and timely financial information for decision making.
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
- Prepare and present quotations based on customer requirements.
1 day
- Coordinate manpower requirements with Retail and Event Managers.
14 days
- Drafts and presents the formal quotation to the client for review, negotiation, and approval.
30+ days
- To provide accurate and timely financial information for decision making.
30+ days
- Reconcile supplier statements each month.
30+ days
- Reconcile supplier statements each month.
30+ days
- Manage user access roles, menu security, and system permissions. Provide ERP user training and SOP documentation.
30+ days
- Perform monthly bank reconciliations.
30+ days
- Manage user access roles, menu security, and system permissions. Provide ERP user training and SOP documentation.
30+ days
- Perform monthly bank reconciliations.
30+ days
- Coordinate manpower requirements with Retail and Event Managers.
14 days
- Perform monthly bank reconciliations.
30+ days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
- Monitor accounts receivable aging, cash flow, and budget performance.
30+ days
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