7份Workflow Coordination工作在Wp Kuala Lumpur - June 2026
显示7个工作的结果
"workflow coordination"
在 Wp Kuala Lumpur
MYR1,700 - MYR3,000 每月
+额外补偿
Petaling, WP Kuala Lumpur
靠近火车站
- 负责日常办公室行政事务，包括但不限于文件管理、邮件处理、会议安排、办公用品采购与管理等。
- 协助处理公司内部及外部的沟通协调工作，确保信息畅通。
- 维护和更新公司数据库及客户信息，进行准确的数据录入。 ...
Posted
8 hours ago
支持聊天
MYR1,700 - MYR2,000 每月
Fresh Graduates
靠近火车站
- 负责仓库日常行政管理工作，包括但不限于文件整理、数据录入、信息传递等。
- 协助仓库主管进行库存管理，包括定期盘点、库存差异分析、库存预警等。
- 维护仓库的良好运作秩序，确保仓库环境整洁、安全、有序。 ...
Posted
9 hours ago
支持聊天
Project Operations Executive (Junior)
MYR3,000 - MYR4,000 每月
KL City, WP Kuala Lumpur
靠近火车站
- Diploma in Event Management
- Diploma in Business Administration
- Diploma in Logistics Management ...
Posted
3 days ago
支持聊天
Project Planning Executive (Senior)
MYR4,000 - MYR4,500 每月
Bandar Kuala Lumpur, WP Kuala Lumpur
靠近火车站
- Bachelor’s Degree in Event Management
- Bachelor’s Degree in Marketing
- Bachelor’s Degree in Mass Communication ...
bility to develop creative event strategies
Strong project planning and conceptual thinking ability
+3
Posted
3 days ago
MYR2,800 - MYR3,500 每月
靠近火车站
- 工商管理、物业管理或相关领域的文凭/学位
- 优先考虑具有1-2年房地产开发行业工作经验者
- 熟悉买卖协议（SPA）、贷款流程和销售行政工作流程 ...
Posted
11 days ago
支持聊天
MYR2,200 - MYR2,800 每小时
Fresh Graduates
KL City, WP Kuala Lumpur
靠近火车站
- Facilitate the end-to-end process for various contracts, including Franchise Agreements (FA), LBPAYLINKER Agreements (LA), CCV Agreements (CA), and loan agreements (drafting, reviewing, and stamping).
- Manage the application and update of Temporary Receipts (New TR), including requesting and assigning new Debtor Codes.
- Coordinate with the sales team to ensure proper signing of documents and verify that all hard copies meet company archiving standards. ...
Posted
a month ago
支持聊天
MYR2,200 - MYR2,800 每小时
Fresh Graduates
KL City, WP Kuala Lumpur
靠近火车站
- Facilitate the end-to-end process for various contracts, including Franchise Agreements (FA), LBPAYLINKER Agreements (LA), CCV Agreements (CA), and loan agreements (drafting, reviewing, and stamping).
- Manage the application and update of Temporary Receipts (New TR), including requesting and assigning new Debtor Codes.
- Coordinate with the sales team to ensure proper signing of documents and verify that all hard copies meet company archiving standards. ...
Posted
a month ago