Hr Admin Jobs in Puchong - October 2026 - Urgent Hiring - Page 5

Showing 183 jobs results for "hr admin" in Puchong
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  • Handle daily administrative and clerical duties.
  • Prepare invoices, quotations, receipts and purchase orders.
  • Assist with accounts payable and accounts receivable. ...
Posted
15 days ago
  • Candidate must possess at least Primary/Secondary School/SPM/”O” Level in any field
  • No Experience / Fresh Graduate can apply this position
  • Required skills :- MS Office, MS Excel, MS Words, MS Powerpoint ...
Posted
8 hours ago
  • Perform data entry, update records and ensure data accuracy.
  • Organise, compile and analyse data based on assigned requirements.
  • Follow instructions and complete assigned tasks within the given deadlines. ...
Posted
9 days ago

Kun Way Enterprise Sdn Bhd

  • Manage office records, filing, correspondence, and general admin tasks
  • Assist with financial data entry, bank/invoice reconciliation, and basic reports
  • Sort and categorize raw birdnest by grade and type ...
Posted
25 days ago

UMECH CONSTRUCTION SDN BHD

  • Free parking
  • * Provide general secretarial and administrative support to the Project Planning team, including typing, preparing reports, presentation slides, meeting minutes, and other project-related documents.
  • * Maintain and organize proper filing and document control systems to ensure efficient retrieval of project records and compliance with ISO 9001:2015 and ISO 45001:2018 standards. ...
Posted
25 days ago

BAYABUMI SDN BHD

  • - Assist the Company Secretary to prepare SSM forms, Board of Directors’ resolutions, etc based on the Companies Act 2016.
  • - Co-ordinating filing of statutory returns and compliance with all secretarial duties
  • - Assist in the preparation of relevant forms for submission to regulator/SSM. ...
Posted
25 days ago
  • Assist in preparing, organizing, and filing customer-related documents such as Quotations, Delivery Orders (DO), Invoices, and Purchase Orders (PO).
  • Update customer, job, quotation, and order information accurately in the internal system.
  • Assist in following up on customer enquiries, quotations, orders, and job status. ...
Posted
21 days ago
  • Prepare and process Purchase Orders (PO).
  • Source and compare quotations from suppliers.
  • Communicate with suppliers regarding prices, availability and delivery schedules. ...
Posted
15 days ago
  • Document Preparation & Management: Draft standard legal documents, affidavits, correspondence, and notices under attorney supervision. Organize and archive physical and electronic case files.
  • Court Filing & Compliance: Submit legal documents and pleadings to local courts or regulatory agencies via electronic or physical filing systems.
  • Scheduling & Calendar Management: Coordinate meetings, depositions, hearings, and client consultations. Track statutory deadlines and court dates. ...
Posted
15 days ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
15 days ago
  • DA Auto Accessories Sdn Bhd, No. 97, Jalan Utama 2/1, Taman Perindustrian Puchong Utama, 47140 Puchong, Selangor
  • Google Maps: https://maps.app.goo.gl/yXg8rhcYcF6XvMyk9
  • Monday – Friday: 9:00 a.m. – 6:00 p.m. ...
Posted
15 days ago
  • 5 Days
  • Puchong
  • Plan and monitor daily product measurement and installation schedule to ensure timely delivery in accordance with customers' requirements and company standards. ...
Posted
6 days ago
  • Maintaining sales records for ordering supplies (PO), delivery order (DO) and handling invoice issuance (Invoice/E Invoice)
  • Documentation of Stocks Movements, Stock ordering & transportation arrangements.
  • Handle shipment/ logistic delivery of stocks by monthly. ...
Posted
8 days ago

Bright Wave Marketing

  • Develop practical event experience by managing end-to-end admin tasks for multiple projects, strengthening your event operations know-how.
  • Expand your network by coordinating with vendors, venues, and client contacts, gaining real industry connections.
  • Improve your project skills by owning schedules and task lists, preparing you for coordinator or producer roles. ...
Posted
a month ago

Ladang Ternakan Prudence Sdn Bhd

  • Provide administrative support such as invoices, data entry, filing, copying, scanning, printing, archiving etc
  • have knowledge on basic account
  • Maintain proper filing of document ...
Posted
a month ago
  • Responsible for daily accounts recording and administrative functions.
  • Assist in accounts payable and receivable, bank reconciliation and journal entries.
  • Prepare cheques, payment vouchers and other payment-related documents for approval and processing. ...
Posted
12 days ago
  • Support the sales department with administrative tasks such as preparing quotations, processing orders, issue Invoice and Delivery order and tracking shipments.
  • Coordinate communication between departments.
  • Respond to customer inquiries via phone and email, providing excellent service. ...
Posted
19 days ago
  • Manage day-to-day HR and administrative operations.
  • Handle recruitment activities, including job postings, candidate screening, interview arrangements, and onboarding of new employees.
  • Prepare employment-related documents, including offer letters, confirmation letters, warning letters, resignation acknowledgements and other HR correspondence. ...
Posted
13 days ago
  • Update customer, job, quotation, and order information accurately in the internal system.
  • Assist in communicating and coordinating with internal departments.
  • Maintain proper documentation and ensure customer records are updated and well organized. ...
Posted
24 days ago
  • Prepare, process and maintain Delivery Orders (DO), Purchase Orders (PO) and logistics-related documentation.
  • Coordinate daily incoming and outgoing deliveries, collections and shipments.
  • Liaise with warehouse personnel, Sales, Purchasing and other internal departments to ensure smooth order fulfilment. ...
Posted
24 days ago
  • Candidate must possess at least Primary/Secondary School/SPM/”O” Level in any field
  • No Experience / Fresh Graduate can apply this position
  • Required skills :- MS Office, MS Excel, MS Words, MS Powerpoint ...
Posted
20 days ago
  • Update and maintain sales and renewal report
  • Data entry in SAP system
  • Perform general administrative and support tasks as needed. ...
Posted
14 days ago
  • Handle of daily Job Order
  • Tracking, coordinating and maintaining the inventory receipt, storage and withdrawal
  • Issuance of raw materials to production ...
Posted
25 days ago
  • Organize, file, and maintain company documents (physical and digital records)
  • Assist with basic accounts payable (recording and processing supplier invoices/payments) and accounts receivable (issuing invoices, tracking payments)
  • Perform simple data entry and update records accordingly ...
Posted
15 days ago
  • To understand and execute the whole process of Loading / Unloading process until the completion of the synchronization process which includes version creations, final confirmations, tour late changes, and reloads.
  • Warehouse Physical Inventory procedures on a weekly and monthly basis. To possess sound knowledge in stock count/recording, PI closing in SAP, and generating and submitting all related reports. MUST maintain transparency on every stock count.
  • To generate daily, weekly, and monthly branch reports i.e. Branch Journal, VSS, RSS, and other related reports accordingly and submit them to the Branch Control Dept. ...
Posted
15 days ago
  • Plan and monitor daily product measurement and installation schedule to ensure timely delivery in accordance with customers' requirements and company standards.
  • Liaise with sub-contractors and house owners for scheduling of product measurement and installation services and update status accordingly from time to time.
  • Prepare all relevant documents pertaining to product measurement and installation services' request and promptly update all such information into system. ...
Posted
8 hours ago
  • Plan and monitor daily product measurement and installation schedule to ensure timely delivery in accordance with customers' requirements and company standards.
  • Liaise with sub-contractors and house owners for scheduling of product measurement and installation services and update status accordingly from time to time.
  • Prepare all relevant documents pertaining to product measurement and installation services' request and promptly update all such information into system. ...
Posted
3 days ago
  • 5 Days
  • Puchong
  • Plan and monitor daily product measurement and installation schedule to ensure timely delivery in accordance with customers' requirements and company standards. ...
Posted
4 days ago
  • Processing accounts payable and receivable
  • Reconciling bank statements with company records
  • Maintaining general ledger accounts ...
Posted
21 days ago

SheTime QAiY Wellness Sdn Bhd

  • Bookkeeping: Maintain full sets of accounts, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
  • Invoicing & Payments: Issue invoices, receipts, debit/credit notes, and follow up with clients on outstanding payments (debt collection).
  • Expense Management: Process staff petty cash claims, verify supplier invoices, and prepare payment vouchers or cheques. ...
Posted
25 days ago

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