Administrator Clerk Jobs in Kedah - September 2026 - Urgent Hiring

Showing 88 jobs results for "administrator clerk" in Kedah
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AS JAYA MOTORSPORT SDN BHD

  • ADMIN CLERK NEEDED LOCATED AT JLN PUTRA ALOR SETAR.
  • EXPERIENCE IN FT OR SQL SYSTEM WAS AN ADVANTAGE.
  • FAST LEARNER ...
Posted
4 days ago

Shinn Hock Trading Sdn Bhd

  • Process customer orders and prepare invoices using the SQL system.
  • Update and maintain records accurately.
  • Assist in checking stock balances and preparing credit notes. ...
Posted
10 days ago

Shinn Hock Trading Sdn Bhd

  • Perform data entry tasks with accuracy and efficiency, inputting information into SQL systems and databases
  • Maintain and organise filing systems, both physical and digital, ensuring documents are properly categorised and easily retrievable
  • Assist with record-keeping and document management in compliance with company policies and procedures ...
Posted
10 days ago

Shinn Hock Trading Sdn Bhd

  • Creating and maintaining accurate records of all invoices as well as credit note for customers
  • Communicate with different departments including logistic, sales, and accounting dept. to maintain a smooth order-to-shipment process
  • Maintain inventory accuracy level (stock balance) ...
Posted
11 days ago
  • Handle daily administrative and clerical tasks to ensure smooth office operations
  • Prepare, organize and maintain company documents, records and reports
  • Handle incoming and outgoing correspondence, emails and telephone calls ...
Posted
10 days ago

Fule Fortune Sdn. Bhd.

  • Process customer orders and prepare invoices using the company system.
  • Prepare picking lists for the warehouse.
  • Update and maintain records accurately. ...
Posted
10 days ago
  • Mengurus bil utiliti, Unifi dan bil berkaitan cawangan serta memastikan dokumen dan rekod bayaran difailkan dengan teratur.
  • Menyediakan dan menghantar ringkasan bil atau laporan berkaitan kepada Ibu Pejabat (HQ) mengikut tempoh yang ditetapkan.
  • Mengurus rekod aset cawangan termasuk melaksanakan tagging asset, mengemas kini senarai dan status aset semasa dan memastikan rekod aset disimpan dengan teratur. ...
Posted
17 days ago

SM PHARMACEUTICALS SDN BHD

  • Receiving & Checking
  • Storage & Inventory
  • Picking & Issuing ...
Posted
18 days ago

AS JAYA MOTORSPORT SDN BHD

  • Manage and monitor company bank accounts and daily banking transactions.
  • Prepare and process online banking payments, transfers, and other banking transactions.
  • Monitor incoming and outgoing payments and ensure transactions are properly recorded. ...
Posted
20 days ago
  • Prepare and maintain daily production reports, records, and documentation.
  • Enter and update production data in ERP/MES systems accurately and promptly.
  • Record production output, material usage, rejects, rework, and downtime. ...
Posted
21 days ago
  • Prepare, verify and maintain warehouse documentation and stock movement records
  • Assist with administrative tasks related to warehouse operations
  • Perform data entry, filing and documentation ...
Posted
11 days ago
  • Yearly bonus
  • Quarterly incentive
  • Yearly incentive ...
Posted
21 days ago

Kuah

  • Free parking
  • Maternity leave
  • AR-RAHNU PRIHATIN SDN. BHD. ...
Posted
12 days ago

Sik

  • Pengurusan Dokumen & Fail: Menyusun, mengelas, memfailkan, dan mengemaskini rekod atau surat-menyurat rasmi secara fizikal atau digital.
  • Pentadbiran Am: Mengendalikan panggilan telefon, dan menguruskan surat masuk serta keluar.
  • Pengurusan Jadual: Membantu mengatur temujanji, mesyuarat, serta penyediaan bilik mesyuarat atau nota minit. ...
Posted
a month ago

Sik

  • Pengurusan Dokumen & Fail: Menyusun, mengelas, memfailkan, dan mengemaskini rekod atau surat-menyurat rasmi secara fizikal atau digital.
  • Pentadbiran Am: Mengendalikan panggilan telefon, dan menguruskan surat masuk serta keluar.
  • Pengurusan Jadual: Membantu mengatur temujanji, mesyuarat, serta penyediaan bilik mesyuarat atau nota minit. ...
Posted
a month ago
  • Prepare COA To Customer
  • Scan & Email COA To Customer
  • Handle DOF Sample COA , Monitor, Keep All Documents From DOF ...
Posted
a month ago
  • To provide administrative and clerical support to the Planning/Ordering team by maintaining accurate records, preparing travel card.
  • Coordinating documentation, and assisting with daily planning activities to ensure uninterrupted production.
  • Assist Finish Goods team on transports arrangement & scheduling of lorries maintenance & Puspakom inspection. ...
Posted
21 days ago
  • Yearly bonus
  • Quarterly incentive
  • Yearly incentive ...
Posted
a month ago

Sik

  • Daily Jobs1. Assigned and supervise the daily job of Installment Officer and Insurance Officer.2. Responsible to manage the cash flow of branch petty cash, close daily account and ensure tally of the daily account.3. Send sales invoice, receipts, cash payment voucher (CPV) and all relevant documentation of daily account to Finance department.4. Responsible to bank in the branch daily cash money into company account and monitor the daily bank in process.5. Record daily sales in E-Management System (EMS).6. Update temporary receipt (TR) record and send the 'TR other branch' to respective branches to issues official receipt (OR).7. Follow up and clear TR intallement, TR other branch, auto debit, FPX, CDM, Jompay, Internet banking and cheque payment.8. Verify the Ctos Application Decisioning (CAD) submission and update the ownership claim details for approved cases.9. Prepare relevant documentation including K1 form, customer photocopy IC and insurance for JPJ registration.10. Responsible to check the engine and chassis number of the new motorcycle according to the Pre-Delivery Inspection (PDI) sheet and Delivery Order (DO) to avoid wrongly delivery of the newmotorcycle and ensure the motorcycle is in good condition before discharge.11. Responsible to update all the information needed such as invoice number, engine chassis number and number plate in the EMS before print DO.12. Record and update for any incoming and outgoing stock.13. Find stock for Sales Person.14. Import and export of Hire Purchase data.15. Prepare transfer note for stock to certain branch.16. Email agreement generate request form to HQ to request for agreement.17. Record and ensure agreement are completed signed by customer before submit to Financedepartment.18. Email total of daily installment to all branches and OPD.19. Ensure safe keeping of grant, key & cover note for certain branches.20. Ensure the customer sign acknowledge on record book to release the grant, key, FIS letter andcover note.21. Prepare order request of payment for any purchase and services at branches.22. Activate C-Mart card and key in point for new customer.23. Issued service coupon before delivery.24. Handle of Cancellation of CTOS FIS Blacklisting Entries.25. Handle of MYEG thumprint for trade in case.26. Scan and email complete documents of repossessed and trade in bike to OPD and Financedepartment27. Send repossessed and trade i date latest payment details for third party collection company in daily basis.29. Check blacklist customer payment and issued repossessed letter to repossessor.
  • Weekly Jobs1. Prepare and send booking summary for outstanding stock to OPD.2. Email daily cash bank in record to Finance department and Audit Team.
  • Monthly Jobs1. Stock requisition for branch including workshop supplies, receipts, detergent and stationery (quarterly)2. Check and email monthly attendance record to HRD.3. Prepare order request for payment of cleaning service with the attendance record of cleaner to HRD.4. Prepare order request for payment of runner service with the attendance record of runner to HRD.5. Email customer listing of new c-mart card and 3 year insurance voucher record to SMD.6. Update and send new no. plate to finance and OPD.7. Update the total of sales invoice in cash & HP and send to Finance department.8. Update OPD the last legal issued and trade in issued of the month.9. Print out customer listing for notice level and send installment card to Finance department. ...
Posted
a month ago
  • Mengurus dan memproses permohonan pembelian secara ansuran.
  • Melakukan semakan e-KYC, CTOS dan rekod kredit pelanggan mengikut prosedur syarikat.
  • Menyemak dan mengesahkan dokumen pelanggan seperti IC, slip gaji, penyata bank dan dokumen sokongan. ...
Posted
a month ago
  • To provide product and service information through face-to-face service delivery channel that meets and exceeds the defined service standards.
  • To promote Self-Serve Facilities by engaging educating & encouraging customers & agencies to use & sign up.
  • To attend and to resolve product/service problems and complaint by providing end to end solution. ...
Posted
2 days ago
  • Taking-off rebar & BRC and make sure order can be made in time
  • Prepare BQ and seek quotation for yet to award trade
  • Preparation of subcon claim, checking site measurement received and make sure that payment can be done in time ...
Posted
5 days ago

Al Mira Empire

  • Terima, tapis dan agih lead masuk kepada Sales Designer
  • Buka dan keluarkan invois serta resit bagi setiap projek
  • Buat follow-up bayaran deposit 50%, progress payment 30% dan baki 20% mengikut jadual projek ...
Posted
5 days ago

Yan

  • Research new enhancements and education opportunities on a regular basis through Workday Community
  • Responsible for translating business needs into functional requirements
  • Responsible for Workday configurations, implement new or improved solutions and coordinate and lead activities related to project work plans ...
Posted
6 days ago

Suasana Indah

  • Process computerised reservations and issue e-tickets for walk-in, government portal and corporate clients with accurate fareing and passenger details.
  • Amend bookings for name, date, routing or fare discrepancies and reissue tickets following airline rules.
  • Identify unused or refundable tickets and execute refunds or endorsements according to policy. ...
Posted
6 days ago
  • Minimum 2-3 years of experience in order administration, production planning, customer service, production coordination, or manufacturing administration.
  • STERIS is a leading global provider of products and services that support patient care with an emphasis on infection prevention. WE HELP OUR CUSTOMERS CREATE A HEALTHIER AND SAFER WORLD by providing innovative healthcare and life sciences products and services around the globe. For more information, visit www.steris.com.
Posted
6 days ago
  • To Coordinate and supervises shift and routine activities, including work performance monitoring and resolving issues related to manpower or shift performances.
  • To supervise the operation of Gamma processing as per schedule.
  • Coordinate production workflow and optimise use of resources in production. ...
Posted
6 days ago
  • Responsible in handling maintenance and hygiene of concerned vehicle to ensure the vehicle is roadworthy:
  • Ad Hoc task as assigned.
  • Daily Jobs ...
Posted
7 days ago

Ifimajaya Sdn Bhd

  • Perform daily administrative and clerical duties at the project/site office.
  • Maintain and organise project documents, records, files, and correspondence.
  • Daily site reports ...
Posted
7 days ago

Fuji Logistics (M) Sdn Bhd

  • Carry out tasks assigned by the manager and work closely with the warehouse operations team.
  • Prepare timely and accurate customs declarations and clearance documentation.
  • Liaise with Customs authorities to resolve issues related to customs clearance. ...
Posted
8 days ago