For Employers - Post Jobs
Contact Us
Jobs
Companies
Forums
Clerk Jobs in Kedah - September 2026 - Urgent Hiring
search.result_querys_job
"clerk"
text.in Kedah
Jangan lepaskan peluang untuk kerja Clerk terkini! di Kedah
Urus Pemberitahuan
MYR1,700 - MYR2,000 Sebulan
- Manage and maintain daily finance-related records including invoices, receipts, payment vouchers, claims, utilities and operating expenses.
- Prepare and organise supporting documents for payments, reimbursements and other financial transactions.
- Verify payment information, supporting documents and approvals before submission to the relevant department. ...
Posted
13 days ago
MYR1,800 - MYR2,000 Sebulan
- 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
5 days ago
Undisclosed
- Provide high-level, personalized administrative and office management support to the Managing Director
- Efficiently manage the Managing Director's calendar, including scheduling meetings, deadlines, and key deliverables with internal and external stakeholders
- Coordinate visitor meetings by arranging meeting rooms, refreshments, reception support, and all related logistics ...
Posted
8 days ago
MYR1,700 - MYR1,700 Sebulan
- 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
5 days ago
MYR1,700 - MYR1,700 Sebulan
- 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
5 days ago
Undisclosed
- Qualified accountant, with substantial experience within a Finance team.
- Manufacturing/factory accounting experience preferred.
- 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
5 days ago
MYR2,500 - MYR2,500 Sebulan
- Manage and maintain the company's TPA system.
- Perform data entry and ensure information is accurate and up to date.
- Maintain and organise records and documentation. ...
Posted
5 days ago
MYR1,700 - MYR1,700 Sebulan
- Melaksanakan pemeriksaan kualiti produk/barang mengikut standard dan checklist yang ditetapkan.
- Memastikan produk/barang yang diperiksa memenuhi spesifikasi dan standard kualiti syarikat.
- Merekod dan mengemas kini data pemeriksaan QC dengan tepat. ...
Posted
20 days ago
Undisclosed
- Monthly accounting - Assists in the month end close accounting in relation to Assets, Creditors and Intercompany, and other areas as required.
- Fixed Asset Accounting - Fixed Asset accounting, reporting, monitoring and forecasting.
- Government Financial Reporting - Responsible for preparation and submission of VAT returns for assigned companies (groups/locations). ...
Posted
12 days ago
MYR1,700 - MYR1,700 Sebulan
- 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
14 days ago
Undisclosed
- Assist in candidate interview coordination, update employee record databases, and maintain accurate onboarding documentation.
- Manage daily office hygiene compliance, track general incoming/outgoing courier logs, and maintain meeting room staging protocols.
- Support the management team in cross-checking vendor invoices, verifying purchase request tracking logs, and indexing company expense records. ...
Posted
14 days ago
MYR2,500 - MYR2,500 Sebulan
- Manage and maintain the company's TPA system.
- Perform data entry and ensure information is accurate and up to date.
- Maintain and organise records and documentation. ...
Posted
13 days ago
MYR1,700 - MYR1,701 Sebulan
Malaysia
- Minimum 1 tahun pengalaman sebagai Admin
- Calon harus sekurang kurangnya mempunyai diploma dalam bidang akaun, kewangan, pentadbiran atau lain-lain yang berkaitan
- Mahir menggunakan Microsoft Office (Word, Excel, Email) ...
Posted
21 days ago
MYR700 - MYR700 Sebulan
- Candidate must possess at least Degree in Business Studies/Administration/Management or equivalent.
- Required skill(s) : MS Excel, Word
- Applicants must be willing to work in Sungai Petani, Kedah. ...
Posted
3 days ago
MYR3,000 - MYR3,300 Sebulan
- Build strong operational skills that move you toward office management or HR operations roles.
- Grow your professional network by supporting client-facing teams and joining internal meetings.
- Develop confidence handling documents, schedules, and basic financial records in a consulting environment. ...
Posted
24 days ago
Undisclosed
- Handle payroll processing
- Manage employee attendance
- Manage recruitment ...
Posted
20 days ago
SYARIKAT EMAS SRI SEMANTAN SDN. BHD
MYR1,700 - MYR2,500 Sebulan
- 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 hours ago
Undisclosed
- Provide day-to-day administrative support, including calendar management, meeting coordination, and document preparation
- Coordinate logistics for visitors, travel arrangements, venue bookings, and conference room management
- Maintain program documentation, databases, reports, and filing systems with accuracy and confidentiality ...
Posted
a month ago
IAQ ENERGY FACILITY MANAGEMENT SDN. BHD.
MYR3,000 - MYR5,000 Sebulan
- Establish and maintain the master document control procedures in line with project requirements.
- Responsible for timely, accurate and efficient preparation and management of project documents.
- Implement and manage an electronic document control system to organize and categorize project documents efficiently. ...
Posted
10 days ago
IAQ Energy Facility Management Sdn. Bhd.
MYR3,000 - MYR5,000 Sebulan
- Establish and maintain the master document control procedures in line with project requirements.
- Responsible for timely, accurate and efficient preparation and management of project documents.
- Implement and manage an electronic document control system to organize and categorize project documents efficiently. ...
Posted
11 days ago
MYR1,700 - MYR1,700 Sebulan
- Pay: From RM1,700.00 per month
- Work Location: In person
Posted
24 days ago
MYR1,700 - MYR1,700 Sebulan
- Pay: From RM1,700.00 per month
- Work Location: In person
Posted
24 days ago
MYR1,700 - MYR1,700 Sebulan
- Preparing monthly wage entries and documentation.
- Prepare payments for KWSP, SOCSO and other relevant contributions.
- Schedule job interviews and contact candidates as needed. ...
Posted
a month ago
MYR1,700 - MYR2,500 Sebulan
- Receiving & Checking
- Storage & Inventory
- Picking & Issuing ...
Posted
2 days ago
MYR1,700 - MYR2,000 Sebulan
- 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
10 days ago
MYR1,700 - MYR2,000 Sebulan
- 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
11 days ago
Undisclosed
- Prepare COA To Customer
- Scan & Email COA To Customer
- Handle DOF Sample COA , Monitor, Keep All Documents From DOF ...
Posted
11 days ago
Undisclosed
- Diploma or Degree in Accounting, Finance, or related field
- Minimum 1–2 years of relevant experience (fresh graduates may be considered)
- Basic knowledge of accounting principles and financial processes ...
Posted
2 days ago
MYR1,700 - MYR2,000 Sebulan
- Flexible schedule
- Free parking
- Maternity leave ...
Posted
3 days ago
Job searches related to “Clerk”
job_search.browse_location:
job_search.more_location
job_search.browse_company:
job_search.more_company
job_search.browse_job_by_title:
job_search.browse_job_by_title:
job_search.more_industry