Secretary Jobs in Petaling Jaya - September 2026 - Urgent Hiring

Showing 105 jobs results for "secretary" in Petaling Jaya
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Zacklim Flat Floor Specialist Sdn Bhd

  • To establish and manage an organized filing system for all departments, ensuring proper documentation of contracts, reports, and correspondence. To regularly audit files for completeness and accuracy.
  • To professionally manage all incoming calls and correspondence. To oversee office cleanliness, security systems, and maintenance schedules, ensuring a safe and productive work environment.
  • To prepare and submit daily/weekly operational reports and monthly project progress claims (when assigned). To ensure timely dispatch of all required documentation to management and clients. ...
Posted
25 days ago
  • To focus on wastage control report and provide focus on rectification.
  • To focus on inventory management by tracking on pilferage report and focus on non-performing outlets.
  • To lead Field executives to conduct weekly, monthly audit count to stabilize inventory management and curb unhealthy practices. ...
Posted
18 days ago
  • Drive high-priority initiatives across the business.
  • Work with leadership to solve business and product challenges.
  • Build new teams, processes, and capabilities as the company grows. ...
Posted
18 days ago

Datasonic Technologies Sdn Bhd

  • To oversee and manage day-to-day administrative operations and compliance with company policy.
  • To supervise and guide administrative staffs.
  • Manage end-to-end recruitment process (preparation of job description, job posting, talent sourcing, screening, interviewing and conduct background check on potential candidates). ...
Posted
18 days ago

Safeguards Secure Solution Sdn Bhd

  • Compile and prepare daily, weekly, and monthly operational reports with accuracy and timeliness.
  • Ensure all reports meet organizational standards and provide meaningful insights for decision-making.
  • Analyze operational reports to identify trends, issues, and areas for improvement. ...
Posted
a month ago
  • Coordinate end-to-end ICT project activities and documentation processes.
  • Prepare, validate, and maintain project documentation to ensure completeness and audit readiness.
  • Manage documentation repositories and support the organisation of key project records. ...
Posted
a month ago
  • Own product areas across insurance, payments, savings, investing, travel or other financial services.
  • Define user problems, product scope, success metrics, roadmap and launch plans.
  • Work with engineering, design, data, operations, compliance and business teams. ...
Posted
3 days ago
  • Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value.
  • Results-driven with strong ownership, integrity and a continuous improvement mindset, with proficiency in Microsoft Excel and management reporting.
  • Drive cross-functional initiatives and change programmes that improve end-to-end Finance Operations and deliver sustainable business value. ...
Posted
4 days ago

Michael Page

  • Global MNC
  • Career Progression
  • Process vendor invoices and ensure timely payments in compliance with company policies. ...
Posted
4 days ago
  • Financial Analysis
  • Operations and Finance
  • QA & Ecards Operations ...
Posted
6 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
  • Verify and process supplier invoices accurately and in a timely manner.
  • Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
8 days ago
  • Provide 1st/2nd level desktop support and resolve hardware, software, and application issues.
  • Handle inbound support requests and maintain accurate updates in the ticketing system.
  • Troubleshoot and support Windows desktops/laptops, Microsoft Office 365, printers, and peripherals. ...
Posted
10 days ago

Aisling Consulting Sdn Bhd

  • Providing on-site support for desktop hardware, desktop applications, emails, printer and network related issues.
  • Installing, de-installing, configuring, and supporting Microsoft (MS) Windows OS, MS
  • Windows applications and others user’s application ...
Posted
11 days ago
  • Drive technical accounting excellence across the Group through MFRS/IFRS advisory, accounting policy governance, and complex transaction assessments.
  • Prepare monthly financial book closing of the subsidiaries assigned.
  • Ensuring financial report/statements are prepared in a timely and accurate manner, in compliance with MFRS. ...
Posted
13 days ago
  • Design and implement CyberArk Secret Management solutions, including:
  • CyberArk SaaS-based Secret Management
  • Self-hosted solutions such as AAM / CCP ...
Posted
13 days ago
  • Support the Procurement Service Center (PSC) for procurement and accounts payable (AP) activities.
  • Support the Product Line Supply Leads on new job planning and complex procurement and AP requirements.
  • Provide local hands-on support in case of critical requests, spot purchases, and emergency purchases of goods and services for the site. ...
Posted
17 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
  • Verify and process supplier invoices accurately and in a timely manner.
  • Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
17 days ago
  • Responsible on regional payment processes of multiple entities within the group;
  • Handle and process payable invoices on a timely and efficient manner;
  • Review and process all staff claims with appropriate documentations; ...
Posted
18 days ago
  • Responsible on regional payment processes of multiple entities within the group;
  • Handle and process payable invoices on a timely and efficient manner;
  • Review and process all staff claims with appropriate documentations; ...
Posted
18 days ago
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Posted
18 days ago
  • Perform daily and monthly reconciliation of airline invoices against expected costs in CALMS.
  • Match AWB/MAWB data with invoice information to ensure accurate financial records.
  • Process and reconcile IATA CASS and third-party airline invoices. ...
Posted
3 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Process and record supplier invoices, utilities, and fixed expenses accurately and timely.
  • Prepare and process supplier and expense payments with proper documentation and approvals.
  • Monitor AP aging, follow up on outstanding invoices, and reconcile supplier Statements of Account (SOA). ...
Posted
3 days ago
  • Quality Management System Responsibilities:
  • Implement, maintain and improve the local QMS for Malaysia and Singapore in alignment with corporate quality standards and local regulatory requirements.
  • Perform local impact & gap assessments following distribution of Corporate Quality Standards. ...
Posted
18 days ago
  • Own product areas across insurance, payments, savings, investing, travel or other financial services.
  • Define user problems, product scope, success metrics, roadmap and launch plans.
  • Work with engineering, design, data, operations, compliance and business teams. ...
Posted
25 days ago
  • Manage and resolve vendor and employee queries in a timely manner, ensuring high-quality service and effective issue resolution.
  • Collaborate with business partners, suppliers, and finance teams across multiple countries, building strong stakeholder relationships in a multicultural environment.
  • Support Procure-to-Pay (PtP) operations by maintaining accurate transaction processing, compliance, controls, and reporting standards. ...
Posted
4 days ago
  • Manage and resolve vendor and employee queries in a timely manner, ensuring high-quality service and effective issue resolution.
  • Collaborate with business partners, suppliers, and finance teams across multiple countries, building strong stakeholder relationships in a multicultural environment.
  • Support Procure-to-Pay (PtP) operations by maintaining accurate transaction processing, compliance, controls, and reporting standards. ...
Posted
4 days ago
  • A good team player with good soft skills, such as stakeholder management
  • Motivated to assist and ensure team members operate day-to-day activities adhering to the highest standards of financial control, compliance, and best practice
  • Deliver services accurately and within the defined KPIs and SLAs ...
Posted
a month ago
  • Own product areas across insurance, payments, savings, investing, travel or other financial services.
  • Define user problems, product scope, success metrics, roadmap and launch plans.
  • Work with engineering, design, data, operations, compliance and business teams. ...
Posted
10 days ago

Aisling Consulting Sdn Bhd

  • Providing on-site support for desktop hardware, desktop applications, emails, printer and network related issues.
  • Installing, de-installing, configuring, and supporting Microsoft (MS) Windows OS, MS
  • Windows applications and others user’s application ...
Posted
a month ago

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