Admin Jobs in Puchong - September 2026 - Urgent Hiring

Showing 435 jobs results for "admin" in Puchong
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  • Troubleshoot and resolve incidents, or escalate as necessary to ensure timely resolution
  • Design and develop catalog items while ensuring simplified service requests and improved user experience.
  • Design and develop reports while ensuring that they do not negatively impact the platform performance. ...
Posted
15 days ago

NEXTEAMWORK CORPORATION SDN BHD

  • Standardization and enforcement of procurement management standards & process
  • Liaise with vendors on quantity aspect, price difference and quantity issue.
  • Monitor supplier performance and evaluation ...
Posted
16 days ago
  • Excellent communication and organization skills
  • Have Interest/Passion in the Pro Audio industry
  • Ability to maintain relationships & sales process. ...
Posted
17 days ago
  • Candidate must possess or currently pursuing a Bachelor's Degree/ Diploma/ Certificate in Business Administration, Office Management or equivalent.
  • Familiar with Microsoft office (Excel, Word and PowerPoint).
  • Internship duration must be minimum 3 – 6 months. ...
Posted
a month ago
  • Candidate must possess or currently pursuing a Bachelor's Degree/ Diploma/ Certificate in Business Administration, Office Management or equivalent.
  • Familiar with Microsoft office (Excel, Word and PowerPoint).
  • Internship duration must be minimum 3 – 6 months. ...
Posted
a month ago
  • Gaji Kasar Bulanan: RM2,000 – RM2,800++
  • 6 Hari Bekerja
  • 1 Hari Cuti ...
Posted
17 days ago
  • Gaji Kasar Bulanan: RM2,000 – RM2,800++
  • 6 Hari Bekerja
  • 1 Hari Cuti ...
Posted
17 days ago
  • Gross Monthly Income: RM2,000 – RM2,800++
  • 6 Working Days
  • 1 Rest Day ...
Posted
17 days ago
  • Gross Monthly Income: RM2,000 – RM2,800++
  • 6 Working Days
  • 1 Rest Day ...
Posted
17 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
17 days ago
  • Berumur 21 – 35 tahun
  • Boleh bekerja mengikut sistem 3 shift
  • Bersedia untuk bekerja OT (kerja lebih masa) jika diperlukan ...
Posted
a month ago
  • Act as a key point of contact between HQ and overseas franchise partners.
  • Maintain effective and professional communication with franchisees.
  • Respond to franchisee enquiries and coordinate solutions with the relevant HQ departments. ...
Posted
20 days ago
  • Prepare accurate quotations and tender submissions for interior design and fit-out projects.
  • Advise on suitable and effective strategies, methodologies, and best practices in tender pricing.
  • Responsible for verifying and cost-controlling all suppliers, subcontractors, workers, and related parties, including project claims and expenses within the approved budget. ...
Posted
20 days ago

Bandar Puteri Puchong

Posted
19 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
19 days ago
  • Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
  • Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
  • Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems ...
Posted
19 days ago
  • Welcome and assist customers by providing excellent service and a positive shopping experience.
  • Understand customers’ needs and recommend suitable products based on their preferences.
  • Provide accurate product information and basic product knowledge to customers. ...
Posted
20 days ago
  • Date: 14 September – 27 September 2026
  • Time: 9:30 a.m. – 10:00 p.m.
  • Location: IOI Mall Puchong ...
Posted
20 days ago

KUKA Robot Automation (Malaysia) Sdn Bhd

  • Assist in purchase order preparation, tracking, and supplier coordination.
  • Support inventory monitoring, stock replenishment, and basic reconciliation activities.
  • Assist in maintaining supplier and price list records. ...
Posted
20 days ago

Segi Cash & Carry Sdn. Bhd.

  • Process customer transactions accurately using POS system
  • Handle cash, credit/debit card, and other payment methods responsibly
  • Ensure correct pricing, scanning, and billing of items ...
Posted
20 days ago
  • Generate and process customer invoices accurately and within agreed timelines.
  • Ensure billing transactions are complete, accurate and supported by relevant documentation.
  • Perform billing validation prior to invoice generation. ...
Posted
20 days ago
  • Helping customers in identifying and purchasing require products
  • To ensure that excellent customer service is demonstrated at all times
  • Friendly, courteous and self motivated ...
Posted
20 days ago
  • Malaysia Largest Factory Inverter Repair Company!
  • Award Winning Company! The 11th Malaysia Power Brand
  • 100 Most Influential Young Entrepreneur, Golden Bull Award, ...
Posted
10 days ago
  • Malaysia Largest Factory Inverter Repair Company!
  • Award Winning Company! The 11th Malaysia Power Brand
  • 100 Most Influential Young Entrepreneur, Golden Bull Award, ...
Posted
10 days ago
  • Welcome guests with a warm and professional attitude.
  • Handle check-ins and check-outs efficiently.
  • Answer phone calls, emails, and guest enquiries. ...
Posted
10 days ago
  • Assist in the preparation and maintenance of accounting records and reports.
  • Support in data entry, journal postings, and reconciliation of accounts.
  • Help prepare invoices, payment vouchers, and receipts. ...
Posted
23 days ago
  • Procure branded, generic, and OTC medicines from approved and authorized suppliers
  • Source new products and suppliers in line with company requirements and regulatory standards
  • Negotiate pricing, promotional schemes, rebates, credit terms, and return arrangements ...
Posted
24 days ago
  • Assist coaches with class preparation and student speech development
  • Manage student attendance and maintain communication with parents
  • Maintain petty cash records and track daily branch expenses ...
Posted
25 days ago
  • Invoice Processing: Review, validate, and process vendor invoices in SAP, ensuring accuracy, completeness, and compliance with company policies, purchase orders, and tax requirements.
  • Vendor Invoice Management: Download invoices from supplier portals, utility providers, and recurring billing platforms, perform document checks, and submit invoices through VIM for approval and posting.
  • Employee Expense Management: Review and process employee expense claims and cash advance requests through Concur while ensuring compliance with travel and expense policies. ...
Posted
25 days ago
  • Review, process and submit warranty claims for vehicles and components in accordance with manufacturer guidelines.
  • Validate invoices and any supporting documentation before claim submission.
  • Maintain and accurate record of all warranty claim, prepare reports on claim, recurring issues for management. ...
Posted
25 days ago