Administration Jobs in Petaling - September 2026 - Urgent Hiring

Showing 520 jobs results for "administration" in Petaling
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Petaling

  • Carry out assigned and agreed tasks and activities to achieve the internship's purpose.
  • Communicate and interact with the manager and/or internal sponsor.
  • Communicate and cooperate in a way which contribute to a positive and collaborative work environment. ...
Posted
14 days ago

Petaling

  • Responsible to provide administrative support and service assistance to all group of companies
  • Responsible to manage and oversee payment processing for building maintenance & motor vehicle maintenance
  • Responsible to monitor and process payment for car leasing ...
Posted
15 days ago
  • Scan, organize, and manage documents following structured filing systems
  • Upload and maintain digital records in company portals
  • Verify data accuracy and update information in spreadsheets ...
Posted
8 days ago
  • To focus on wastage control report and provide focus on rectification.
  • To focus on inventory management by tracking on pilferage report and focus on non-performing outlets.
  • To lead Field executives to conduct weekly, monthly audit count to stabilize inventory management and curb unhealthy practices. ...
Posted
12 days ago

Petaling

  • Recording and processing financial transactions, including invoices, receipts, and payments
  • Maintaining accurate bookkeeping records and general ledger entries
  • Reconciling bank statements and accounts to ensure accuracy ...
Posted
15 days ago
  • To focus on wastage control report and provide focus on rectification.
  • To focus on inventory management by tracking on pilferage report and focus on non-performing outlets.
  • To lead Field executives to conduct weekly, monthly audit count to stabilize inventory management and curb unhealthy practices. ...
Posted
16 days ago
  • Ensure timely and accurate processing of all service contracts, orders, invoicing by performing timely housekeeping activities in SAP CRM
  • Manage billing plans, ensuring all invoices, proforma invoices are accurately prepared and closed within designated timelines to maintain financial accuracy and customer satisfaction
  • Investigate and resolve errors or discrepancies in orders or data especially with regards to errors for released orders, during housekeeping activities, communicating with relevant stakeholders to resolve issues promptly ...
Posted
16 days ago
  • About Our Client & The Role:
Posted
16 days ago
  • Ensure timely and accurate processing of all service contracts, orders, invoicing by performing timely housekeeping activities in SAP CRM
  • Manage billing plans, ensuring all invoices, proforma invoices are accurately prepared and closed within designated timelines to maintain financial accuracy and customer satisfaction
  • Investigate and resolve errors or discrepancies in orders or data especially with regards to errors for released orders, during housekeeping activities, communicating with relevant stakeholders to resolve issues promptly ...
Posted
16 days ago
  • Rental/Maintenance – Cooperate with the service provider or the property management to implement affairs related to the use of the auxiliary facilities, like air conditioning, water, lighting, electricity, parking, access card, company mobile phone, telco, WIFI, etc.
  • Office supplies – Procurement, storage (record ledger), distribution and other management work.
  • Office equipment – Procurement, fixed assets management, issuance, maintenance, regular inventory. ...
Posted
16 days ago
  • Assist in the preparation and compilation of tender submission documents.
  • Organise and maintain tender records and document repositories.
  • Coordinate the collection of supporting documents from internal stakeholders. ...
Posted
4 days ago
  • You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
  • You will serve as liaison between the client and the client’s customers
  • You will receive confirmation letter delivery from China customer, and send them back after completion of recon task. ...
Posted
11 days ago
  • Compile and prepare daily, weekly, and monthly operational reports with accuracy and timeliness
  • Ensure all reports meet organizational standards and provide meaningful insights for decision making
  • Analyze operational reports to identify trends, issues, and areas for improvement. ...
Posted
24 days ago
  • You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
  • You will serve as liaison between the client and the client’s customers
  • You will receive confirmation letter delivery from China customer, and send them back after completion of recon task. ...
Posted
12 days ago

Petaling

  • Manage HR operational activities including onboarding, confirmation, employee transfers, and offboarding.
  • Maintain accurate employee records, HR documentation, and HRMS data.
  • Prepare HR letters and employment-related documents in accordance with company policies. ...
Posted
15 days ago

Petaling

  • Process supplier invoices and employee expense claims.
  • Prepare payment schedules and assist with payment processing.
  • Perform bank reconciliations and account reconciliations. ...
Posted
15 days ago

Petaling

  • Manage the full employee lifecycle, including recruitment, onboarding, confirmation, transfers, promotions, and offboarding.
  • Prepare and publish job advertisements, screen resumes, conduct background screening, coordinate interviews, and communicate with candidates throughout the recruitment process.
  • Conduct new employee orientation and ensure all onboarding documentation is completed. ...
Posted
15 days ago
  • Maintain and update vendor master data.
  • Process and verify PO and non-PO invoices.
  • Resolve invoice and payment issues with stakeholders. ...
Posted
15 days ago
  • Ensure timely and accurate processing of all service contracts, orders, invoicing by performing timely housekeeping activities in SAP CRM
  • Manage billing plans, ensuring all invoices, proforma invoices are accurately prepared and closed within designated timelines to maintain financial accuracy and customer satisfaction
  • Investigate and resolve errors or discrepancies in orders or data especially with regards to errors for released orders, during housekeeping activities, communicating with relevant stakeholders to resolve issues promptly ...
Posted
4 days ago
  • Business analytics and operational reporting
  • Process improvement and workflow optimization
  • Data analysis and dashboard preparation ...
Posted
16 days ago
  • Diploma / Degree in Nursing
  • 10 years experience in nursing / preferred at least 5 - 8 years experience in management level
  • Valid APC in Malaysia Nursing Board ...
Posted
a day ago
  • Own end-to-end operational delivery across AP, OTC, and RTR processes, ensuring transactions are processed accurately, on time, and in compliance with contractual SLAs and KPIs.
  • Oversee daily operations, month-end close activities, and critical financial reporting cycles, proactively resolving bottlenecks and escalations.
  • Act as the primary escalation point for operational issues; drive root-cause analysis and implement sustainable corrective actions. ...
Posted
12 days ago
  • Ensure timely and accurate processing of all service contracts, orders, invoicing by performing timely housekeeping activities in SAP CRM
  • Manage billing plans, ensuring all invoices, proforma invoices are accurately prepared and closed within designated timelines to maintain financial accuracy and customer satisfaction
  • Investigate and resolve errors or discrepancies in orders or data especially with regards to errors for released orders, during housekeeping activities, communicating with relevant stakeholders to resolve issues promptly ...
Posted
24 days ago
Posted
24 days ago

Petaling

  • Support daily operations through documentation, filing, data entry, record maintenance, and report preparation within the Procurement or Product Costing team.
  • Diploma/ Degree students in Office Administration or Business Administration.
  • Good interpersonal skills. ...
Posted
14 days ago
  • To prepare Letter of Offer and other necessary documents to tenants.
  • To update payment received from deposit timely and prepare the Tenancy Agreement accordingly.
  • To prepare or update the tenancy agreement with the latest term & conditions and ensure the renewal of tenancy agreements are on time. ...
Posted
a day ago
  • Deliver postgraduate-level courses in areas such as Strategic Management, Leadership, Organizational Change, Innovation, or Research Methodology.
  • Supervise DBA candidates in applied research projects and dissertations.
  • Contribute to curriculum development, review, and enhancement. ...
Posted
a day ago