Processing Admin Jobs in Shah Alam - September 2026 - Urgent Hiring

Showing 689 jobs results for "processing admin" in Shah Alam
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  • Develop, prepare, and monitor project schedules to ensure timely completion
  • Continuously monitor project timelines, making necessary adjustments to keep projects on track and ensure adherence to deadlines
  • Plan and execute project activities, including sourcing suppliers and procuring items, to ensure alignment with predefined objectives for time, cost, and quality ...
Posted
18 days ago

Park Place Technologies

  • Manages materials planning activities for the specified region.
  • Coordinate sparing for new product introduction for the region through planning and initial stocking quantities.
  • Objective will be to achieve >95% part availability for all incidents by the end of year 1, with actionable improvements annually as agreed upon. ...
Posted
18 days ago

WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.

  • Bookkeeping & Accounting: Handle daily accounting transactions, including Accounts Receivable (AR), Accounts Payable (AP), or General Ledger (GL).
  • Reconciliation & Data Entry: Reconcile bank statements, supplier invoices, and customer receipts to ensure accurate data entry into the accounting system.
  • Documentation Management: Organize, classify, and systematically file all financial vouchers, contracts, and tax invoices. ...
Posted
18 days ago

Kate Spade New York

  • Greet guests warmly and confidently, demonstrating strong product knowledge.
  • Actively listen and ask insightful follow-up questions to understand customer needs.
  • Provide styling advice, suggest add-ons, and create complete looks. ...
Posted
18 days ago
  • At least 2 years experience
  • Job Descriptions :
  • · Recording, checking, updating and maintaining all the stock movement in the store. ...
Posted
19 days ago
  • Cell phone reimbursement
  • Free parking
  • Health insurance ...
Posted
19 days ago
  • Support the Head of Group International Tax Compliance & Transfer Pricing in managing the Group’s transfer pricing affairs and ensuring transfer pricing documentation is prepared and available within regulatory timelines.
  • Assist in the annual review of management cost allocation to ensure the allocation basis complies with transfer pricing rules and regulations.
  • Act as a liaison with tax agents and regulatory authorities in relation to transfer pricing matters across relevant countries. ...
Posted
14 hours ago
  • Direct and manage all marketing-to-marketing activities between ZOLL and assigned top tier strategic distribution partners, fostering relationships to help drive the business.
  • Drive joint business and marketing planning with strategic Business Partners.
  • Lead Business Partner onboarding, capability development, training and annual BP Summits. ...
Posted
14 hours ago
  • FedEx has consistently ranked among the top 20 in the “World’s Most Admired Companies” report, published in FORTUNE magazine, since 2001
  • Ethisphere named FedEx as one of World’s Most Ethical Companies in 2023
  • Lead and develop a payroll team to ensure accurate and timely payroll processing. ...
Posted
19 days ago
  • Lead end-to-end recruitment and workforce planning.
  • Develop and manage onboarding, training, and employee development programs.
  • Handle employee relations, disciplinary matters, and ensure compliance with labor laws and company policies. ...
Posted
19 days ago

KCJ Engineering Sdn Bhd

  • Assist in managing day-to-day procurement activities for company and project requirements.
  • Prepare and issue Request for Quotation (RFQ) to suppliers and subcontractors.
  • Source and identify suitable suppliers based on price, quality, availability and project requirements. ...
Posted
20 days ago
  • Developing strategies and roadmaps for the Campaign/Marketing application solution/platform.
  • Analyzing and consolidating business requirements to develop functional specification designs.
  • Understanding short and long-term goals and objectives to recommend technical solutions and services. ...
Posted
4 days ago
  • Develop, maintain, and manage integrated project schedules using Primavera P6.
  • Establish and maintain baseline schedules throughout design, procurement, construction, testing & commissioning, and project handover.
  • Monitor project progress and analyse schedule performance against key milestones. ...
Posted
20 days ago

Smartlink Engineering Sdn Bhd

  • Handle daily purchasing activities, including quotation, Purchase Order (PO) preparation and supplier follow-up.
  • Source and obtain quotations from suppliers to ensure competitive pricing.
  • Liaise with suppliers on pricing, delivery schedules, product availability and other purchasing matters. ...
Posted
19 days ago
  • Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
  • Prepare and review journal entries, balance sheet reconciliations, financial schedules, and management reports.
  • Analyze financial results, investigate variances, and provide meaningful insights to support business decision-making. ...
Posted
19 days ago
  • ROLE & RESPONSIBILITIES:
  • Maintain records of marketing activities, events, promotions, social media materials, and campaign performance reports.
  • Develop creative marketing materials (graphics, videos, posts, etc.) ...
Posted
a month ago
  • Receive job files from the Customer Service team upon receipt of Proof of Delivery (POD).
  • Review job files and ensure quotations tally with each shipment.
  • Prepare draft invoices for each job file/shipment. ...
Posted
19 days ago

SMARTSEL SDN. BHD.

  • SMARTSEL Sdn. Bhd. is looking for a Special Officer to the Chief Executive Officer (CEO) to support executive priorities, strategic initiatives and high-impact assignments.
  • This role will work closely with the CEO, internal departments, government agencies, MBI Group, vendors and strategic partners to ensure effective coordination, communication and execution of key initiatives.
  • Key Responsibilities: ...
Posted
19 days ago
  • Operate forklifts and other warehouse equipment to receive, store, and dispatch goods safely and efficiently
  • Perform picking, packing, and shipping activities in accordance with daily production and order schedules
  • Conduct inventory checks and cycle counts to maintain accurate stock records in the warehouse management system ...
Posted
19 days ago

Glide Technology Sdn Bhd

  • Financial Reporting & Operations: Handle full sets of accounts, assist in preparing financial reports, and maintain supporting schedules.
  • Accounts Payable (AP) & Receivables (AR): Oversee AR collection, follow up on outstanding payments, process AP invoices, and ensure timely vendor payments.
  • Reconciliation & Month-End: Conduct bank reconciliations, AR/AP reconciliations, and assist with smooth month-end closing procedures. ...
Posted
a day ago
  • Top Glove is embarking into a world of possibilities with a clear purpose to inspire our employees. We encourage consistent application of innovation and creativity, whether you are based in Malaysia or overseas, we find ways to break through the ordinary at the same time preserving our Corporate Value (R.I.V.E.R.), overcoming challenges and being proactive are our integral fundamentals in UNITING each and every Top Glovers. This is YOUR chance! As we are embarking into a journey to be listed in Global Fortune 500 employer in year 2030, we need more talents like you to join us.Shape YOUR future with Top Glove, The World’s Largest Manufacturer of Gloves!
  • Your mission:
  • 1) To perform transaction related to fixed asset creation/disposal/transfer form ...
Posted
14 hours ago
  • To assist on retail store sales.
  • To keep the store fully stoke
  • To have full products knowledge (all SKU's). ...
Posted
20 days ago
  • Coordinate vessel arrivals, departures, and berthing arrangements in compliance with port and maritime regulations.
  • Prepare, review, and manage shipping documents, including Bills of Lading, Cargo Manifests, Invoices, OKTB, and other related documentation.
  • Liaise with port authorities, shipping lines, freight forwarders, customers, and other stakeholders to ensure smooth operational activities. ...
Posted
20 days ago
  • Ensure accurate and up-to-date information is maintained throughout the handshake process, PI, and ALAS systems.
  • Develop and update supplier agreements and procurement processes, optimizing for total cost, risk management, and product mix.
  • Execute comprehensive supplier qualification procedures to ensure compliance and quality standards. ...
Posted
20 days ago
  • Assist patients and carers in selecting meals and using the meal-ordering system or tablet kiosks.
  • Ensure patients receive the correct meals according to their selections.
  • Provide support to patients who require assistance, including helping carry meals to their tables when needed. ...
Posted
a month ago
  • Maintain inventory controls: Ensure accuracy of linen inventory levels and par stock requirements
  • Track inventory status: Monitor daily transactions to maintain up-to-date inventory reports and resolve pricing and control issues
  • Enforce inventory controls: Conduct monthly audits, reconcile accounts, and implement policies to prevent discrepancies ...
Posted
20 days ago
  • Melakukan kerja picking berdasarkan pesanan yang diterima.
  • Menjalankan kerja packing dan memastikan barangan dibungkus dengan kemas.
  • Melakukan sorting dan menyusun barangan mengikut kawasan atau tugasan. ...
Posted
20 days ago

Leeden Hercules Sdn Bhd

  • Receive goods ordered and verify packing list / shipment advise / PO against supplier’s DO.
  • Monitor and ensure the accuracy of inventory in the warehouse.
  • Maintain proper racking / storage system. ...
Posted
a month ago
  • Pick and pack online customer orders accurately and efficiently
  • Ensure all items are packed securely and in good condition
  • Check order details (items, quantity, address) before dispatch ...
Posted
20 days ago
  • Process and verify supplier invoices to ensure accuracy, completeness, and proper authorization.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO), where applicable.
  • Prepare payment schedules and assist in processing vendor and supplier payments. ...
Posted
20 days ago