- Overall roadmap planning: unpack a broad, cross-functional initiative into specific workstreams, help teams define scope, deliverable, and schedules, and coordinate release planning across your team for multiple stakeholders
30+ days
Personal Assistant Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring - Page 25
Showing 740 jobs results for
"personal assistant"
in Bandar Kuala Lumpur
Senior Manager - Procure to Pay (P2P) Team Lead
- Lead and oversee the full P2P lifecycle, including vendor onboarding, purchase requisitions, purchase orders, goods/services receipt, invoice processing, and payment execution.
30+ days
DRSC GFS Analyst, Process to Pay
- Ensure invoices are processed accurately and within agreed SLAs.
30+ days
- Engage clients in workshops and interviews to analyze process and reporting requirements
30+ days
IT Business Analyst
- At least 3 years of experience as a Business Analyst or Product Owner
30+ days
- Engage clients in workshops and interviews to analyze process and reporting requirements
30+ days
IT Business Analyst
- Contribute to project proposals, solution presentations, and client discussions, clearly communicating proposed solutions and project approaches.
30+ days
- Review vendor invoices for accuracy, completeness, and compliance with company purchasing policies and procedures.
28 days
- You may be assigned as Level 1 AMS support or Level 2 AMS support between Business/Client IT Team, partnering systems, and Application Managed Services (AMS) team. In this role, you are expected
30+ days
SAP PP Consultant
- Conduct thorough analysis of business requirements to identify opportunities for process improvement and system optimization.
30+ days
PR Executive
- liaising on a daily basis with clients and the media, often via telephone and email;
30+ days
- Deliver Accounts Payable(AP) processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA)
30+ days
P2P Specialist
- Being supplier- and customer-focused, this role will partner with both to ensure invoices are paid on time.
30+ days
- Work with the key stakeholders to understand their needs and requirements
30+ days
30+ days
30+ days
- Ensure stable, efficient and high‑quality execution of end‑to‑end P2P activities across the region (purchase requisition handling, purchase order creation, goods receipt coordination, invoice processing, payment execution and travel & expense management).
30+ days
- To be a system analyst and a programmer to support/enhance the LifeAsia
30+ days
AP Assurance Analyst
- Executing the Accounts Payable Assurance processes (Other Liabilities/ CSR (Commercial Sales Representative)/ GRIR)
30+ days
- Maintain service & repair records
30+ days