- Candidates familiar with Malaysian HR procedures will be given priority.
10 days
4,900+ Weekend Data Entry Jobs - November 2026 - High Salaries - Page 87
Showing 4,960 jobs results for
"weekend data entry"
- Perform data entry and maintain accurate accounting records.
30+ days
- Provide administrative and clerical support to maintaining and updating tools or systems and relationships that supports accurate customer demand forecast, as well as other databases related to shipments and inventory management.
30+ days
- Perform receipt matching from customer
30+ days
- Perform receipt matching from customer
30+ days
- Assist in preparing documents and schedules for audit and tax filing purposes
11 days
- Manage full-cycle payroll processing (including commissions, allowances, and staff loans) and ensure timely submissions for EPF, SOCSO, EIS, HRDC, and PCB
14 days
- Cross-departmental coordination: liaise with different departments to ensure smooth workflow integration, information dissemination, and follow-up on execution progress.
2 days
- Perform receipt matching from customer
30+ days
- Manage office locker keys and update company asset records.
30+ days
Sales Administrator
- Inventory control: Monitor customer orders, customised products and inventory ageing, and coordinate the application of the First-In, First-Out (FIFO) principle.
30+ days
- Perform daily cash counting and reconciliation.
27 days
- Arrange office maintenance, repairs, and servicing when required.
30+ days
- To assist Operation Executive / Operation Manager coordinate and communicate with HQ backend to ensure daily, weekly or monthly routine duties complete as per schedule
30+ days
- Perform data entry for various financial documents and ensure the integrity and accuracy of financial data in the accounting system.
30+ days
- Update customer records and basic reports
30+ days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
30+ days
- Assist with data entry and filing
30+ days
- Follow up with customers on outstanding payments and resolve billing-related queries.
30+ days
- Perform receipt matching from customer
30+ days
- Coordinate manpower requirements with Retail and Event Managers.
14 days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
30+ days
- Follow up with customers regarding quotations, purchase orders, payments, and project progress.
30+ days
- Label and seal parcels correctly
30+ days
- Maintain accurate electronic and physical records, including filing, scanning, photocopying and document retrieval.
24 days
- Assist with budgeting, forecasting, and financial planning processes.
22 days
- Manage office locker keys and update company asset records.
30+ days
- Ensuring in timely closing of monthly accounts
30+ days
- Coordinate with suppliers to resolve any issues related to orders or deliveries.
30+ days
- Memastikan rekod stok sentiasa tepat dan mengemas kini pergerakan inventori dalam sistem inventori.
30+ days