Admin Jobs in Pahang - June 2026 - Urgent Hiring
Paparan 115 hasil carian kerja kosong untuk
"admin"
di Pahang
MYR3,000 - MYR3,200 Sebulan
Graduan Baru
Sungai Karang, Pahang
- Managing office operations and administrative procedures
- Handling correspondence, emails, phone calls, and scheduling
- Preparing reports, letters, and presentations ...
Posted
13 minutes ago
MYR2,400 - MYR2,800 Sebulan
+Pampasan Tambahan
- Arrange and process orders
- Organize, manage, and file documents systematically
- Handle assigned tasks efficiently and accurately ...
Posted
2 hours ago
MYR120 - MYR240 Sejam
Graduan Baru
- • Assist in activating the cards for students (The duration of workdays depends on volume and needs, ranging from 1 day to 1 week or month.)
Posted
a month ago
Boleh Sembang
Admin ( Billing & Receipts)
MYR1,800 - MYR2,500 Sebulan
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
a month ago
MYR1,900 - MYR2,600 Sebulan
Graduan Baru
- Deliver a warm, friendly, and engaging customer experience that reflects the Care Bears brand values of positivity and joy.
- Assist customers with product inquiries, recommendations, and purchases to drive sales and customer satisfaction.
- Maintain excellent product knowledge to confidently introduce merchandise and ongoing promotions. ...
Posted
an hour ago
MYR2,400 - MYR2,800 Sebulan
+Pampasan Tambahan
- Arrange and process orders
- Organize, manage, and file documents systematically
- Handle assigned tasks efficiently and accurately ...
Posted
10 days ago
Boleh Sembang
MYR1,800 - MYR2,500 Sebulan
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
a month ago
Boleh Sembang
MYR1,800 - MYR2,500 Sebulan
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
a month ago
Boleh Sembang
MYR1,800 - MYR2,500 Sebulan
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
a month ago
Boleh Sembang
MYR1,800 - MYR2,500 Sebulan
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
a month ago
Boleh Sembang
MYR1,800 - MYR2,500 Sebulan
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
a month ago
MYR2,300 - MYR2,500 Sebulan
Graduan Baru
- Support the Sales team in managing and monitoring chain payment processes to ensure accurate and timely transactions.
- Handle inter-company payment matters, including coordination, verification, and proper documentation between internal departments.
- Coordinate claim submissions between the Sales and Finance teams to ensure smooth communication, complete documentation, and timely processing.
Posted
a month ago
MYR2,300 - MYR2,500 Sebulan
Graduan Baru
- Support the Sales team in managing and monitoring chain payment processes to ensure accurate and timely transactions.
- Handle inter-company payment matters, including coordination, verification, and proper documentation between internal departments.
- Coordinate claim submissions between the Sales and Finance teams to ensure smooth communication, complete documentation, and timely processing.
Posted
a month ago
MYR2,300 - MYR2,500 Sebulan
Graduan Baru
- Support the Sales team in managing and monitoring chain payment processes to ensure accurate and timely transactions.
- Handle inter-company payment matters, including coordination, verification, and proper documentation between internal departments.
- Coordinate claim submissions between the Sales and Finance teams to ensure smooth communication, complete documentation, and timely processing.
Posted
a month ago
MYR1,900 - MYR2,600 Sebulan
Graduan Baru
- Deliver a warm, friendly, and engaging customer experience that reflects the Care Bears brand values of positivity and joy.
- Assist customers with product inquiries, recommendations, and purchases to drive sales and customer satisfaction.
- Maintain excellent product knowledge to confidently introduce merchandise and ongoing promotions. ...
Posted
14 days ago
MYR2,600 - MYR3,200 Sebulan
+Pampasan Tambahan
- To handle full set of accounts: AP, AR, and G/L.
- To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection.
- To submit management report as per dateline. ...
Posted
a month ago
MYR2,300 - MYR2,500 Sebulan
Graduan Baru
- Support the Sales team in managing and monitoring chain payment processes to ensure accurate and timely transactions.
- Handle inter-company payment matters, including coordination, verification, and proper documentation between internal departments.
- Coordinate claim submissions between the Sales and Finance teams to ensure smooth communication, complete documentation, and timely processing.
Posted
a month ago
MYR2,300 - MYR2,500 Sebulan
Graduan Baru
- Support the Sales team in managing and monitoring chain payment processes to ensure accurate and timely transactions.
- Handle inter-company payment matters, including coordination, verification, and proper documentation between internal departments.
- Coordinate claim submissions between the Sales and Finance teams to ensure smooth communication, complete documentation, and timely processing.
Posted
a month ago