- Coordinate staff welfare, pantry supplies and office facilities.
6 days
200+ Weekend Data Entry Jobs in Puchong - November 2026 - High Salaries
Showing 202 jobs results for
"weekend data entry"
in Puchong
- Advise clients on tax matters and liaise with Inland Revenue Board of Malaysia (IRB) officials.
11 days
- Prepare invoices / delivery order
11 days
- Maintain and organize office records and files.
6 days
- Follow up on application status, renewals, approvals, and outstanding documents to ensure timely completion.
11 days
- Prepare, organise and file office documents.
11 days
- Follow up on internal order status and coordinate with relevant departments.
25 days
- Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
30+ days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Payment & Documentation SupportAssist with basic payment collection, payment arrangements and administrative transactions.Maintain accurate records of receipts, invoices, petty cash and office expenses.Coordinate with the Finance Department on payment-related documentation.Assist with preparing and submitting documents for internal approval.Ensure all financial transactions follow company approval procedures.
13 days
- Organise and maintain proper filing of accounting documents.
15 days
- Assist Invoicing Manager guide, monitor and supervise admin staff daily jobs and operation to make sure everything on track
30+ days
- To assist in preparing payment;
5 days
Admin & Sales Support Assistant — Fresh Graduates Welcome
- Monday to Friday, 10:00am–7:00pm, including a one-hour break. Five-day workweek; weekends off.
4 days
- 能用华语沟通（英语/马来语基本即可）
15 days
- Respond to patient enquiries and requests professionally and promptly.
30+ days
- Handle incoming and outgoing correspondence, including emails, phone calls, and mail, directing inquiries to the appropriate personnel.
6 days
- Ensure content is uploaded according to schedule
30+ days
- Answer calls from customers regarding their inquiries
20 days
- Assist in preparing, compiling, and maintaining daily, weekly, and monthly reports.
27 days
- Assist with the preparation and issuance of invoices, ensuring accuracy in pricing, quantities, and client details.
29 days
- Reconcile supplier statements each month.
30+ days
- Follow up internally on order status.
26 days
- To handle attendance verification and leave record management;
7 days
- Prepare project profit & loss (P&L) reports immediately after handover.
30+ days
- Reconcile supplier statements each month.
30+ days
- Schedule appointments and manage calendars.
30+ days
- Promote and explain seminar programmes to schools.
30+ days
- Reconcile supplier statements each month.
30+ days
- Highlight discrepancies or unusual information to the Plant/Operations Manager immediately.
30+ days