Analyst Jobs in Puchong - September 2026 - Urgent Hiring

Showing 101 jobs results for "analyst" in Puchong
Never miss any updates for Analyst jobs in Puchong
  • 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
12 days ago
  • Implementation, maintenance, and continuous improvement of automated testing solutions for enterprise software systems based on one or more technologies or products.
  • Collaboration with product owners, developers, and stakeholders to understand product requirements and define comprehensive test strategies.
  • Conception, design, and development of scalable test automation frameworks, reusable test components, and reliable quality engineering solutions. ...
Posted
12 days ago
  • 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
16 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
18 days ago
  • This is a contract role for 6 months which is extendable or can be converted to perm (3 positions)
  • This role will be located at the Puchong Financial Centre accessible by LRT
  • You must be comfortable working on projects involving tobacco or alcohol industries. ...
Posted
18 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
18 days ago
  • Monitor the progress of ongoing projects and ensure activities are completed according to agreed schedules.
  • Maintain project schedules, trackers, and status reports.
  • Coordinate with project managers, engineers, technicians, customers, and subcontractors. ...
Posted
a day ago
  • Conduct one-to-one in-depth interviews with real consumers at:
  • Telco operator stores
  • Key account (KA) retail chains ...
Posted
4 days ago
  • About Sigmaschool
  • Sigmaschool is looking for a Content & Growth Marketer who knows how to command attention, shape perception, and turn that attention into business growth. We are not looking for someone who simply “posts content.”
  • We want a T-shaped marketer: someone whose strongest skill is content and organic distribution, but who also understands campaigns, funnels, positioning, email, landing pages, lead generation, analytics, and how marketing connects to sales. Your job is simple to describe but difficult to do well: Make more people know Sigmaschool, trust Sigmaschool, talk about Sigmaschool, and eventually choose Sigmaschool. ...
Posted
4 days ago
  • About Sigmaschool
  • Sigmaschool is looking for a Content & Growth Marketer who knows how to command attention, shape perception, and turn that attention into business growth. We are not looking for someone who simply “posts content.”
  • We want a T-shaped marketer: someone whose strongest skill is content and organic distribution, but who also understands campaigns, funnels, positioning, email, landing pages, lead generation, analytics, and how marketing connects to sales. Your job is simple to describe but difficult to do well: Make more people know Sigmaschool, trust Sigmaschool, talk about Sigmaschool, and eventually choose Sigmaschool. ...
Posted
5 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
20 days ago
Posted
20 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
21 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
21 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
21 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
21 days ago
  • Handle day-to-day finance operations including accounts payable, accounts receivable, and general ledger entries.
  • Process invoices, claims, staff reimbursements, and vendor payments accurately and promptly.
  • Reconcile bank statements, petty cash, supplier statements, and staff advances. ...
Posted
11 days ago
  • To carry out risk based operational, compliance and financial audit in accordance with the annual audit plan approved by the Audit Committee.
  • Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
  • Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems. ...
Posted
12 days ago
  • Support the tracking and monitoring of key business activities and performance indicators.
  • Support the preparation and maintenance of project documentation and records.
  • Support the execution of tasks arising from management discussions and project activities. ...
Posted
12 days ago

SK BUSINESS ADVISORY SDN. BHD.

  • Assist in preparing individual and corporate tax computations• Assist with tax filing and compliance documentation• Perform basic tax research and keep updated on tax regulations• Prepare and organize tax-related documents and working papers• Assist in handling client information and correspondence• Support the team in tax audits and other tax-related matters• Perform other ad-hoc tasks assigned by seniors
  • WE ARE HIRING – TAX INTERN
  • Are you an Accounting, Finance, or Taxation student looking for valuable hands-on experience? ...
Posted
16 days ago
  • Assist in organizing, sorting, and maintaining HR hardcopy documents and employee files.
  • Scan and convert physical HR documents into electronic records for proper digital filing.
  • Ensure employee documents are properly labeled, filed and stored in the HR system or shared folders. ...
Posted
17 days ago
  • About Sigmaschool
  • Sigmaschool is looking for a Content & Growth Marketer who knows how to command attention, shape perception, and turn that attention into business growth. We are not looking for someone who simply “posts content.”
  • We want a T-shaped marketer: someone whose strongest skill is content and organic distribution, but who also understands campaigns, funnels, positioning, email, landing pages, lead generation, analytics, and how marketing connects to sales. Your job is simple to describe but difficult to do well: Make more people know Sigmaschool, trust Sigmaschool, talk about Sigmaschool, and eventually choose Sigmaschool. ...
Posted
17 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
25 days ago
  • Deliver customized reports and supporting dashboard that enabled consistent data tracking and create visibility to multifunctional teams. Examples of data to work with are distributor sales data, scanned sales from customers, IQVIA and Nielsen
  • Managing distributor portal (ZIP online, EZRX) to map customers to sales representative.
  • Managing internal application (Snowflake) to map internal product code to distributor product code ...
Posted
18 days ago
  • Drive and manage ICT product (network & security) to achieve sales targets.
  • Develop strong product knowledge and manage product lifecycle.
  • Work closely with partners, vendors, and marketing team to grow market presence. ...
Posted
a day ago
  • Conduct one-to-one in-depth interviews with real consumers at:
  • Telco operator stores
  • Key account (KA) retail chains ...
Posted
6 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
a month ago
  • Act as the primary liaison between the BD Director clients, business partners, and internal departments.
  • Coordinate and follow up on meetings, action plans, and business decisions, ensuring timely execution and reporting.
  • Review, summarize, and provide insights on business agreements, proposals, and strategic matters. ...
Posted
19 days ago

NCT PMC SDN BHD

  • Develop practical accounting skills by processing invoices, reconciling simple accounts, and recording routine entries.
  • Gain hands-on office administration experience through filing, scheduling, and supporting team coordination.
  • Expand your knowledge of construction project finance by assisting on real tasks and learning directly from our finance team. ...
Posted
20 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
20 days ago

Job searches related to “Analyst”