- Assist in the preparation of monthly and annual financial reports, including balance sheets, income statements, and cash flow statements, providing accurate and timely financial information for management review.
12 days
900+ Strong Problem Solving Ability Jobs in Selangor - October 2026 - High Salaries - Page 19
Showing 917 jobs results for
"strong problem solving ability"
in Selangor
- Return Goods Handling: Manage the process for returned goods—handlingphysical stock, inspecting item conditions, preparing requireddocumentation, and generating reports.
20 days
- Assist in the preparation of monthly and annual financial reports, including balance sheets, income statements, and cash flow statements, providing accurate and timely financial information for management review.
12 days
- Return Goods Handling: Manage the process for returned goods—handlingphysical stock, inspecting item conditions, preparing requireddocumentation, and generating reports.
20 days
- Product availability
21 days
- Prepare technical drawings, including layout plans, elevations, sections, and basic construction details.
18 days
- Provide excellent customer service and resolve ticket-related inquiries efficiently
13 days
- Perform regular account reconciliations and investigate discrepancies to maintain the integrity of financial records.
21 days
- Implement and optimize inbound logistics processes, leveraging SAP and other systems to improve efficiency, reduce lead times, and minimize costs.
11 days
- Perform data entry and maintain accurate financial records.
21 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
13 days
- Coordinate with subcontractors, suppliers and workers to resolve site issues and ensure timely completion of tasks.
30+ days
- Strictly pack, check, and ship goods according to the orders.
13 days
- Oversee customer contracts, pricing strategies, and service level agreements to ensure long-term satisfaction and retention.
26 days
- Monitor existing loan accounts for any signs of credit deterioration and assist in the development and implementation of risk mitigation strategies.
21 days
- Coordinate with subcontractors, suppliers and workers to resolve site issues and ensure timely completion of tasks.
30+ days
- Perform regular account reconciliations and investigate discrepancies to maintain the integrity of financial records.
21 days
- Oversee customer contracts, pricing strategies, and service level agreements to ensure long-term satisfaction and retention.
26 days
- Handle customer feedback and resolve issues professionally.
27 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
13 days
- Maintain accurate and detailed records of customer interactions, transactions, comments, and complaints in the CRM system.
8 days
- Material Submission: Prepare and submit material approval forms (MAT), ensuring all pipes, fittings, valves, and equipment comply with project specifications and local standards (such as SPAN/JKR guidelines).
20 days
- Oversee customer contracts, pricing strategies, and service level agreements to ensure long-term satisfaction and retention.
26 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
13 days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
17 days
- Obtaining, proposing and monitoring deadlines and follow-up dates;
27 days
- Optimize existing SQL logic to improve query performance and system stability.
25 days
- Prepare technical drawings, including layout plans, elevations, sections, and basic construction details.
18 days
- Maintain and update customer records in the CRM or sales system.
28 days
- Maintain accurate and detailed records of customer interactions, transactions, comments, and complaints in the CRM system.
8 days