Administrative Clerk Jobs in Puchong - October 2026 - Urgent Hiring

Showing 13 jobs results for "administrative clerk" in Puchong
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  • Manage and monitor renewal of all operational licenses including local council licenses, pharmacy licenses and other regulatory permits.
  • Maintain proper records of all compliance documents for pharmacy outlets.
  • Liaise with relevant government authorities, local councils and regulatory bodies. ...
Posted
6 days ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
a month 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
a month ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
a month 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
15 days ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
15 days ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
14 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
14 days ago
  • Diploma or Bachelor's Degree in Business Administration, Procurement, Supply Chain Management, Engineering, or a related field.
  • Minimum 1–3 years of experience in tender administration, procurement, contract administration, or a similar role.
  • Experience with government or private procurement portals is an added advantage. ...
Posted
4 days ago
  • Update and maintain invoice summary records based on data from the internal system.
  • Prepare, verify, and organize claim documents in accordance with submission requirements and deadlines.
  • Ensure invoices issued to corporate clients (e.g., Zakat institutions, Baitulmal) are properly processed and submitted for claims. ...
Posted
a day ago
  • Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
  • Monitor and reconcile point-of-sale (POS) transactions with daily sales reports.
  • Managing an Accounts Receivable ledger and Account Receivable files ...
Posted
21 days ago
  • Manage end-to-end recruitment, including job advertisements, candidate screening, interviews, employment offers, onboarding and orientation.
  • Maintain accurate employee records, contracts, attendance, leave, medical certificates, overtime and employee information in the HRMS (Info-Tech).
  • Coordinate monthly payroll inputs with the Finance Department and ensure all information is accurate and submitted within the payroll cut-off date. ...
Posted
20 days ago
  • Manage end-to-end recruitment, including job advertisements, candidate screening, interviews, employment offers, onboarding and orientation.
  • Maintain accurate employee records, contracts, attendance, leave, medical certificates, overtime and employee information in the HRMS (Info-Tech).
  • Coordinate monthly payroll inputs with the Finance Department and ensure all information is accurate and submitted within the payroll cut-off date. ...
Posted
15 days ago

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