Jobs in Malaysia | Found 226 Results.

Responsible for quality control of incoming and outgoing products. Check product quality to ensure it meets company standards. Record inspection results and maintain QC reports. Handle basic administrative tasks such as filing, data entry, and documentation. Coordinate with suppliers and internal departments regarding product quality issues. Assist in preparing reports and updating records. Perform other administrative duties assigned by management.

🔥 JAWATAN KOSONG! KERANI CUM PEMBANTU JUALAN DIPERLUKAN SEGERA🔥 🏍️ Sertai team kedai motor kami sekarang! 💼 Jawatan: Kerani Cum Pembantu Jualan 💰 Gaji: RM1,900.00 - RM5,000.00 (ikut pengalaman) 📍 Lokasi: [NO 33 JALAN MIDAH 3, TAMAN MIDAH, CHERAS 56000 KUALA LUMPUR.] ✅ Kelayakan: Warganegara Malaysia , Perempuan Umur 18 - 28 Tahun Minimum SPM Mahir basic komputer (Word / Excel) Rajin, bertanggungjawab & boleh kerja team Fresh graduate dialu-alukan untuk memohon. ▪️ Gaji pokok + komisen , Incentives, Bonus, KWSP , SOCSO , EIS ▪️ Full-time , permanent 🎯 Training disediakan bagi yang tiada pengalaman. Skop Kerja: - Handle daily sales administration and documentation - Prepare booking forms, invoices, loan, and registration documents - Assist sales advisors with customer-related paperwork - Manage customer inquiries and follow-up processes - Update sales records and maintain proper filing systems - Coordinate with banks, JPJ, and related departments - Ensure smooth daily showroom administrative operations - promote secara online & walkin - reply customer whatsapp / facebook / tiktok - buat content simple untuk marketing - follow up customer ▪️ Waktu bekerja : 10:00 Pagi - 7:00 Petang ISNIN - SABTU 📲 Nak kerja cepat? Terus PM / WhatsApp 016-7239028 sekarang!

- Handling incoming call - In charge of Daily Delivery order/Invoice by SQL accounting software - Handle daily delivery arrangement and liaise with customer for the delivery - Handle Purchase order to Supplier - Handle daily stock in into SQL accounting software - Perform other related duties as required by the management - Good communication skill and can interact with all levels of customers - Ability to multi task, organised and possesses good time management - Responsible, self-motivated and a team player - Good working attitude and willing to learn - Ability to start work immediately

(Junior Position) (BOLEH WFH), MEETING 2 KALI SEMINGGU, PERGI PROJECT SITE 3KALI SEMINGGU. FLEXI contact 016 9850 113 ethan for interview. -primary task - coordinate with property consultant and property developer on booking, available unit, loan progress - create tiktok and other socmed content ( akan di-ajar ) - project site visit, take picture, video, drone video ( equipment provided ) - update company project at database, update info such as price, package at database secondary task - conduct online trainning once every 2 week. ( akan diajar )

ADMIN CLERK NEEDED SALARY : RM1,800 - RM2,000 MAIN JOB SCOPE : GENERAL RESPONSIBILITIES: -Check email from time to time -Print document & consignment note -Data entry - Prepare and submit invoices (based on PO/JO) - Assist with general office administration (filing, correspondence, etc.) - Manage Accounts Receivable (AR) and Accounts Payable (AP) BENEFITS : -Annual leave -Yearly bonus REQUIREMENTS : -Basic computer knowledge & Microsoft Office -Basic knowledge in the accounting field -Experience in using accounting system (SQL & others) -Able to communicate in Bahasa Malaysia and basic English (able to communicate in Chinese will be an advantage, but not compulsory) -Fast learner / Willing to learn -Able to follow instructions and good working attitude WORKING AREA : -Prai If interested, kindly send in your RESUME/CV to 012-309 3107 , THANKS.

(POSITION 👉Account Assistant) need general experience from AutoCount system (POSITION 👉Designer) need Adobe Illustrator(AI) OR photoshop any one system experience CALL TEL/ 012-3763869 mis liu & 013-3939089 mr loo  working location: LOT11238,jalan lawrence law taman taynton view cheras kuala lumpur Working Duration: 5.5 day per week only.  Public Holiday: 13 days per Year Welfare: EPF, SOCSO, COMMISSION, ALLOWANCE, ANNUAL LEAVE Working Time: 9am-6.00pm (Monday to Friday) 9am-1.30pm (Saturday) Sunday Closure  Work responsibly 25~50 years old Minimum 3 years' experience office work  .Bring your own transportation to work: .Residence area Kuala Lumpur and Selangor are preferred .Information Resume Remember to write your current address and phone number.& write your year old

Jawatan: Kerani Am Lokasi: Alor Setar , Kedah Jenis Pekerjaan: Sepenuh Masa Kami merupakan sebuah syarikat yang sedang berkembang dan ingin menjemput calon yang berkelayakan, komited serta bermotivasi untuk menyertai pasukan kami sebagai Kerani Am.

- To assist on all matters pertaining to the administration job in Sales Admin department. - To arrange and coordinate delivering out invoices to clients/suppliers. - Organize and file company documents properly - Assist in preparing daily, weekly, and monthly reports - Perform any other duties assigned by superior. Requirement: 1) Basic computer such as Word, Excel. 2) Responsible and committed to work and able to work in a team. 3) Strong organization and time arrangements. Qualification and specification: 1) Candidate must possess minimum SPM. fresh graduate are encourage to apply. 2) No experience to be required. 3) Age: 20 - 38 years old 4) Location: Bandar Puchong Jaya (Nearby Sunway)

Tugas/Skop Kerja: ☑️ Mengurus dokumen syarikat & fail-fail pejabat. ☑️ Sediakan invois, pesanan penghantaran (D.O), resit & kemaskini rekod kewangan asas. ☑️ Kemas kini akaun Financio / Excel (latihan diberi). ☑️ Menjawab panggilan telefon & WhatsApp, "follow up" pesanan pelanggan. ☑️ Menyusun jadual, laporan, dan sokongan pentadbiran ☑️ Membantu kerja-kerja pejabat harian yang berkaitan ☑️ Membantu rekod keluar masuk produk dan kutipan hutang. ☑️ Membantu kerja-kerja Penolong Pegawai Pentadbiran & Kewangan. "Individu berperwatakan lembut TETAPI cekap & PRO-Aktif amat dialu-alukan untuk memohon!!" Syarat Kelayakan: ☑️ Umur 19 – 35 tahun ☑️ Min Diploma yang berkaitan (ada asas akaun 1 kelebihan). ☑️ Berperwatakan kemas, rajin & boleh ikut arahan. ☑️ Mahir basic komputer (Word, Excel). ☑️ Jujur, bertanggungjawab & boleh bekerja dalam pasukan. ☑️ Mempunyai lesen memandu ☑️ Kemahiran marketing/jualan adalah satu kelebihan. ☑️ KONTRAK BERSAMBUNG (2 Tahun) ☑️ Latihan diberi ☑️ Kenaikan gaji & pangkat berdasarkan prestasi SYARAT MANDATORI: Bebas dadah & rekod jenayah & JUJUR. Waktu Bekerja: ▶️ Isnin – Sabtu : 8.30 pagi – 5.30 petang ▶️ Rehat : 1.00 tghr - 2.00 petang ; ▶️ Kecuali Jumaat 12.30 tghr - 2.30 petang Cara Memohon: Hantar resume ke WhatsApp: 01110367276 / 01165586236 Atau email: arc.berkatagro@gmail.com Hanya calon yang disenarai pendek akan dipanggil temuduga. Job Types: Contract Fresh-Graduate

Tanggungjawab Kerja: • Memantau dan membuat susulan terhadap tugasan harian serta laporan Sales Representative • Membantu Sales Representative dalam penyediaan sales order • Menyemak ketersediaan stok dan berkoordinasi dengan jabatan berkaitan • Menyediakan dan mengeluarkan penyata pelanggan • Membuat susulan dengan pelanggan berkenaan bayaran tertunggak dan peringatan pembayaran • Membantu dalam urusan akaun belum terima, termasuk aging report dan kemas kini bayaran • Membantu dalam bank reconciliation dan rekod asas perakaunan • Mengurus filing, dokumentasi dan penyimpanan rekod dengan teratur • Mengurus petty cash dan rekod yang berkaitan • Membantu tugasan harian pentadbiran dan sales coordination • Berhubung dengan pelanggan, pasukan sales dan jabatan dalaman apabila diperlukan • Melaksanakan tugasan lain yang diarahkan oleh pihak pengurusan Kelayakan: • Minimum SPM, Diploma, Ijazah atau kelayakan yang setaraf • Mempunyai pengalaman dalam bidang admin, sales coordination, akaun atau bidang berkaitan adalah satu kelebihan • Mempunyai pengetahuan asas dalam Microsoft Excel, Word dan sistem SQL Accounting/admin • Boleh berkomunikasi dengan baik dan membuat susulan dengan pelanggan secara profesional • Bertanggungjawab, teratur dan boleh bekerja secara berdikari • Teliti dalam kerja dan bersedia untuk belajar • Boleh mula kerja segera atau dalam tempoh yang singkat adalah satu kelebihan

Job responsibilities include: 1.Manage online customer service on Shopee, Lazada, and other platforms by responding to customer inquiries in a timely and professional manner. 2.Prepare, pack, and verify customer orders accurately before shipment. 3.Arrange and drop off parcels at designated courier service providers. 4.Attend to walk-in customers and provide product assistance when required. 5.Prepare invoices, quotations, and related sales documents. 6.Assist in maintaining good customer relationships by encouraging customer reviews on platforms such as Shopee, Lazada, Google Maps, and Facebook, while promoting repeat purchases. 7.Upload and manage product listings, product images, and videos on Shopee and Lazada platforms. 8.Create, edit, and upload video content for social media platforms including TikTok, Instagram, YouTube, and Facebook. 9.Assist in stock receiving, stock checking, and inventory organization. 10.Perform other duties and responsibilities assigned by the Company to ensure smooth daily operations.

Fresh graduate dialu-alukan Tiada pengalaman diperlukan Training akan diberikan Kerja mudah & persekitaran selesa

📌 Job Scope: Handle sales documentation & paperwork Prepare invoices, agreements & loan documents Liaise with bank, JPJ & runners Key in data & update customer records Assist sales team with admin support General office duties 📌 Requirements: Female Basic computer skills (Microsoft Excel / Word) Responsible, organized & able to multitask Good communication skills Experience in admin / car industry is an advantage have IN-FIELD experience is plus point 🕒 Waktu kerja : Isnin – Friday : 9:00AM – 6:00PM Saturday : 10:00AM - 2PM 📍 Location: Salak Selatan , Kuala Lumpur Apply via WhatsApp: 017-5566727 Apply via WhatsApp: 017-5566727

Job Descriptions : Issuing Deliver Orders / Invoices / Official Receipts / Statements Answering phone calls Checking / replying emails Handling incoming and outgoing mails / deliveries / courier Filling documents Maintaining cleanliness of office Managing basic bookkeeping duties Data entry Any Ad-hoc works from time to time Working Hours : Mon – Fri : 8:30am – 5:30pm Sat : 8:30am – 1pm Location : Near Main Place, USJ 22 If interested, please whatsapp to 019-557 3689.

Quality Control Department. Make sure goods are in good condition before deliver to customers. Handle parts & accessories inventory.

- General administration with responsibility for accounting tasks - Answering call, manage in/out incoming document - Handling email and other correspondence - Maintain organized filling systems, updating databases and preparing reports - Handling Report and Assist to inventory stock, Ordering supplies, managing office equipment and ensuring the smooth functioning of the office. - Assisting with project coordination, event planning and other tasks as needed

Job Scope: Key in customer and vehicle data into system (Excel / Google Sheets / own system) Handle documents such as invoice, agreement, and road tax Coordinate with sales team and finance for daily admin tasks Ensure proper filing and document control Simple office tasks and follow-up work Requirements: Basic computer knowledge (Excel / Word / Google Sheets) Responsible and detail-oriented Able to read/write in English and Malay (Chinese is bonus) Willing to learn & work independently Benefits: EPF / SOCSO / EIS provided Stable working environment Full-time position with career growth Location: Puchong, Selangor Apply via WhatsApp: [014 961 6101] Apply via WhatsApp: [014 961 6101] Apply via WhatsApp: [014 961 6101]

Menyokong pasukan jualan dari segi dokumentasi dan penyelarasan. Mengurus penyediaan dan pengeluaran pesanan penghantaran serta invois. Menyimpan rekod jualan dan data pelanggan dengan kemas dan teratur. Mempunyai pengetahuan dalam penggunaan software accounting AutoCount SQL. Pengalaman sebagai Sales Admin adalah satu kelebihan.

Kelayakan: • Calon Muslim diutamakan • Umur 18 - 26 Tahun • Mahir menggunakan Microsoft Office & Word serta mempunyai kemahiran asas dalam sistem akaun. • Sikap: Teliti, jujur, berdisiplin, dan menepati masa. • Pengalaman: Pengalaman kerja 1-2 tahun adalah satu kelebihan • Graduan baru digalakkan. • Hanya pemohon yang serius sahaja digalakkan memohon. • Boleh bekerja di Kolombong Tanggungjawab: • Membantu Menyediakan dan memproses invois jika perlu. • Membantu akaun penerimaan jika perlu. • Menyelenggara dan menyusun fail dan rekod syarikat. • Menyokong pengurusan dengan tugas dan projek ad hoc seperti yang diarahkan.

JOB RESPONSIBILITIES: - Handle daily administrative tasks and office operations. - Maintain and update company records and database - Prepare documents, reports and filing - Coordinate with different departments and support daily activities - Answer calls, reply to enquiries and provide general support REQUIREMENTS: - Malaysian - 18 years old and above - Minimum SPM - Proficient in Microsoft Office (Word, Excel, Outlook) - Good Communication and organizational skills - Basic Knowledge with cars & sales process

FINANCE • Manage and finalize various accounts including statements, debtor controls, buffer accounts, balance sheets, consumption charts, and fixed assets, ensuring accuracy and compliance. • Prepare payment vouchers, cash vouchers, and journal vouchers with supporting documents, maintaining proper financial transaction records. • Issue debit notes and credit notes accurately, reflecting financial transactions when necessary. • Prepare Statements of Account (SOA) and ensure timely delivery to customers, facilitating transparent communication of financial status. • Perform monthly bank reconciliation, ensuring alignment between bank records and company accounts. • Ensure accurate and up-to-date recording of customer collections, maintaining financial integrity. • Accurately perform data entry, printing, and filing tasks, maintaining organized financial records. • Verify and record suppliers’ invoices and payments accurately into systems, facilitating smooth procurement processes. • Prepare payments to suppliers according to agreed credit terms, ensuring compliance with agreements. • Timely update petty cash transactions accurately, maintaining transparency and accountability. • Handle ad-hoc tasks as required, demonstrating flexibility and adaptability. ASSIST IN PROCUREMENT (RESEARCH SUPPLIER, NEGOTIATE, ORDERING, DELIVERY) - Maintain and update sales and customer records - Issuing Purchase Order according to internal demand - Ensure Invoice received from our restaurant tally with the Purchase Order - Evaluate offers from suppliers who can supply items required and negotiate for better prices - Prepare cost analyses/comparison - Follow up with suppliers, as needed, to confirm or change orders and arrange delivery of goods (tracks the shipment and deliveries of the items) - Liaise with warehouse staff to ensure all products arrived in good condition before GRN was made - Transfer Purchase Order to Good Received Note (GRN) in SQL system which confirming that items have been received - Ensure purchase order made was completed before closed - Filling and Documentation for all Monthly Purchasing Order that had been closed ASSIST IN SALES MARKETING FUNCTION - Issuing Sale Invoice And Delivery Order according to order received from customer - Preparing Sticker label for our product before deliver to supermarket - Filling and Documentation for Monthly Sale Invoice record according to the running number ASSIST IN GENERAL OFFICE ADMINISTRATIVE FUNCTION - Answering incoming call - Drafting document - Handling guest - Perform any other duties/responsibilities which assigned from time to time

* To provide administrative support to project management and project team as needed such as General office admin & filling works & To assist in administration duties. * To update data in system, tracking & monitor record as needed. * Prepare O&M, laminate As Builts, handle authority matters such as prepare documents to submit * Ensure project meeting minutes (Hard & soft copies) are properly documented into the server and cabinet. * Any other duties assigned by Project Manager / Project team from time to time. * Ad-hoc task. Eg: quality and project department paper work, scanning, photocopy, filing). * Willing to undertake other tasks which might not be under this scope such as relief reception, clean storeroom, etc.

Provide administrative and clerical support to the EPC Security team to ensure efficient daily operations, accurate documentation, and effective communication across departments and with clients. Acts as the primary point of contact for office operations, scheduling, records management, and basic client/vendor interactions.

Job Requirements and Qualifications Maintain and refine internal processes that support high-ranking executives company wide, and coordinate internal and external resources to expedite workflows Manage communication with employees by liaising with internal and external executives on various projects and tasks Plan and orchestrate work to ensure that senior executives’ priorities are met, organizational goals are achieved, and best practices are upheld Manage professional and personal scheduling for CEO, including agendas, mail, email, phone calls, client management, and other company logistics Coordinate complex scheduling and calendar management, as well as content and flow of information to senior executives Manage senior executives’ travel logistics and activities, including accommodations, transportation, and meals Provide administrative and office support, such as typing, dictation, spreadsheet creation, faxing, and maintenance of filing system and contacts database Maintain professionalism and strict confidentiality with all materials Organize team communications and plan events, both internal and off-site Required skills and qualifications Diploma /Degree or equivalent Three (3) or more years of experience in an administrative role reporting directly to upper management Excellent written and verbal communication skills Strong time-management skills and an ability to organize and coordinate multiple concurrent projects Proficiency with office productivity tools and an aptitude for learning new software and systems Flexible team player, willing to adapt to changes and unafraid of challenges Ability to maintain confidentiality of information related to the company and its employees Preferred skills and qualifications Experience in overseeing budgets and expenses Experience in developing internal processes and filing systems Job Info: Salary: RM3,500.00 - RM3,700.00 per month Job Location: Glomac Galeria Hartamas, Desa Sri Hartamas Application Deadline: 30/06/2026 Email Address to Receive Resumes:  serimeraga@gmail.com

We are seeking a responsible and detail-oriented CCTV Surveillance Clerk to monitor security systems and ensure the safety of company premises. The ideal candidate will be attentive, disciplined, and able to respond promptly to any suspicious activities. -Monitor live CCTV footage and surveillance systems on a daily basis -Identify, report, and document any suspicious or unusual activities -Maintain accurate records of incidents, observations, and daily logs -Coordinate with security personnel and management when necessary -Ensure all CCTV equipment is functioning properly and report any technical issues -Review recorded footage when required for investigations -Adhere to company policies, procedures, and confidentiality standards

Jawatan Kosong Admin Sales Kelayakan - pandai menggunakan komputer terutama microsoft office - pandai berkomunikasi - boleh bekerja berpasukan - menepati waktu Tugasan - menguruskan pembuatan - menguruskan order pelanggan - menguruskan report Waktu kerja isnin - sabtu( halfday) 9am - 6pm email resume ke ayusholdings1@gmail.com

Lelaki / Wanita Minimum SPM Mahir Microsoft Office (Word & Excel) Boleh berkomunikasi dengan baik Bertanggungjawab & berdisiplin Pengalaman admin diutamakan Sila hubungi 0173205992 untuk keterangan lanjut

We are seeking a disciplined, detail-oriented candidate to support our Debt Recovery Operations team. This role involves handling sensitive data, administrative processing, and system updates related to client debt recovery accounts. Job Scope: Accurate data entry and maintenance of debtor records Generate and prepare operational and client reports Verify and review debtor addresses for mailing purposes Locate and update debtor contact information Assist in debtor tracing / skip tracing activities Prepare and submit account adjustment requests Update daily operational activities into client systems Maintain proper documentation, filing, and records Ensure all work is completed in accordance with SOP and client requirements Handle confidential information with strict compliance Requirements: Minimum Degree in any field Strong attention to detail and accuracy Proficient in Microsoft Excel, Word, and Email Responsible, disciplined, and able to meet deadlines Comfortable handling repetitive and high-volume data tasks Salary: Basic salary + commission (performance-based, explained during interview) Working Details: Office-based position Monday to Friday (8.00am – 5.30pm) Structured training provided

Urbanscape Solutions Sdn Bhd is hiring an Admin & Account Assistant to support daily office administration, rental/property records, basic accounting, and profit & loss tracking. Job Responsibilities: - Handle daily admin work, filing, data entry, and documentation - Record income, expenses, invoices, receipts, and payment records - Prepare basic Profit & Loss reports - Follow up with tenants/customers on payment records - Maintain company records in Excel / Google Sheets / accounting system - Assist in monthly account closing and basic financial reporting - Support management with ad-hoc admin and operation tasks Requirements: - Basic accounting knowledge is required - Able to use Excel / Google Sheets - Careful, organized, responsible, and willing to learn - Able to communicate in English, Bahasa Malaysia, and Mandarin is an advantage - Experience in admin, account, property management, or rental business will be an advantage Company: Urbanscape Solutions Sdn Bhd

We are looking for a dedicated and responsible candidate to manage matters related to foreign workers and immigration processes. 🔹 Job Scope: 1.Handle work permit & visa applications for foreign workers 2.Liaise with the Immigration Department 3.Monitor permit expiry dates and renewals 4.Manage documentation and records of foreign workers 5.Coordinate with relevant agencies 📍 Location: Oasis Square, Ara Damansara 🕒 Working Hours: [e.g. Monday – Friday, 9:00 AM – 6:00 PM] 📩 How to Apply: Please send your resume to: (binaforever87@gmail.com/ +60182226615) 👉 Apply now! Limited vacancies available

Shah Alam Sek 13 Jalan Renang Female Admin Basic RM1800 incentive RM100 Epf sosco Job Description : -Keeping record up to date. -To perform data entry, maintaining and update in system. -Daily accounting operations i.e payment & collections, staff claims. Job Requitments : - Requires skills : MS Excel, MS word, MS PowerPoint. SQL - At least 1 Years of working experience in the related field. Mon - Friday 10am-545pm

Job Responsibilities: • Assist in general office administration and administrative duties. • Filing and maintaining records and documents. • Data entry for purchase orders, invoices, and related office documents • Handle multiple tasks and prioritize effectively in a fast-paced environment Requirements: • SPM • Fresh graduates are encouraged to apply • Prior experience in a similar role is an advantage • Responsible, organized, and able to work independently

📢 JAWATAN KOSONG – ADMIN KEDAI MOTOR 📍 Semenyih Skop Kerja: ✅ Mengurus kerja-kerja pentadbiran harian ✅ Menyediakan invois, resit dan dokumen berkaitan ✅ Mengurus panggilan telefon dan pertanyaan pelanggan ✅ Membantu urusan permohonan dan tuntutan (claim) ✅ Menjalankan tugas-tugas lain yang diarahkan oleh pihak pengurusan Kelayakan: ✔️ Perempuan (umur 21 – 35 tahun) ✔️ Minimum Diploma ✔️ Mahir menggunakan komputer (Microsoft Word & Excel) ✔️ Bertanggungjawab, berdisiplin dan boleh bekerja secara berdikari ✔️ Pengalaman sebagai admin adalah satu kelebihan Waktu Bekerja: 🕘 Isnin – Jumaat: 9.00 pagi – 7.00 petang 🕘 Sabtu: 9.00 pagi – 3.00 petang 📞 Berminat? Hubungi kami sekarang: 016-2262161 (Jabatan HR)

Technician Mekanik Foreman Admin Clerk Kerani Kereta 2000-5000 My Tyre Centre Damansara Utama Gaji 2000-5000 Umur : 20-35 Masa : Mon - Sat 9 - 6pm (Ahad cuti) Kelayakan: • Boleh menerima arahan dengan baik & bekerja dengan team • Sikap positif dan willing untuk belajar perkara baru • Disiplin & attitude adalah keutamaan • Berpengalaman membaiki kereta pelbagai local - conti Kelebihan Tambahan: • Boleh diagnose kereta reset dgn tools • Mempunyai lesen motor & kereta Whatsapp / Walk in interview anytime: 0123406928

📢 PART-TIME ADMIN CLERK NEEDED (4-MONTH CONTRACT) (July-October2026) We are looking for a Part-Time Admin Clerk to cover a maternity replacement. 🔹 Job Scope: • Data entry • Filing & documentation • Prepare invoices and Delivery Orders (DO) • Provide basic administrative support 🔹 Requirements: • Basic computer knowledge (especially Microsoft Excel) • Responsible and punctual • Able to start in July 2026 🔹 Working Details: • Contract Duration: July– October 2026 (4 months) • Location: Bandar Puteri Puchong • Working Hours: 9:00 AM – 5:00 PM 📩 Interested candidates, please apply now or contact us for more information!

Process and prepare sales orders, invoices, and delivery orders with accuracy and timeliness. Liaise with relevant departments to ensure smooth coordination and resolve any order or delivery issues. Requirements: Must be able to commit 6 work days per week. (Monday to Saturday) Must be computer literate Must be able to communicate in English & Bahasa Malaysia At least SPM holder Keen to detail and good team player Experience in warehouse administration or logistics support preferred. Familiar with Autocount systems and Microsoft Office (Excel, Word) Please email to ltp5252@gmail.com or whatsapp 019-6585252

- Strong knowledge of office procedures and basic accounting processes. - Proficiency with MS Office - IT based can apply - Maintain company file and records to ensure they remain updated - Check payment. - Manages administrative matters - Handle receipts - Handle phone calls - Please email resume at career.exprint@gmail.com Working hour : Monday - Friday : 9.00 AM to 7.00 PM Saturday Off (Alternate)

* Membantu dalam penyediaan, pengumpulan, dan penyerahan dokumen tender mengikut kehendak dan tarikh akhir yang ditetapkan. * Menyokong koordinasi keseluruhan proses tender, memastikan semua dokumen lengkap dan tersusun dengan betul. * Membantu dalam permohonan, pembaharuan, dan pendaftaran lesen, permit, dan sijil syarikat. * Menjaga kawalan dokumen dengan betul, termasuk pemfailan, penjejakan, dan penyimpanan rekod semua surat-menyurat berkaitan tender. *Menyelaraskan dan membuat susulan dengan jabatan dalaman untuk mendapatkan maklumat yang diperlukan bagi penyerahan tender serta menyokong pengenalpastian peluang tender baru. *Biasa dengan sistem e-perolehan adalah satu kelebihan. -Pengurusan portal e-Perolehan -Periksa portal setiap pagi untuk sebarang peluang baru. -Tapis dan kenal pasti tender yang syarikat layak. -Beli dokumen tender, hadir mesyuarat taklimat. -Renew Sijil MOF, kemaskini profil syarikat dan tambah kategori perolehan.

Key Responsibilities Accounting Duties • Prepare and process invoices, receipts, and payments. • Maintain accurate accounting records and data entry. • Assist with accounts payable and accounts receivable functions. • Perform bank reconciliations and monitor cash flow. • Liaise with suppliers, and customers when required. • Ensure proper filing and documentation of financial records. Administrative Duties • Handle general office administration and correspondence. • Maintain and organize company files and records. • Manage office supplies and coordinate with vendors. • Answer phone calls, emails, and customer inquiries professionally. • Assist in scheduling meetings and preparing documents. • Support management with ad hoc tasks and projects as assigned. Requirements • Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or related field. • Minimum 1–2 years of working experience in accounting and administrative roles (fresh graduates are encouraged to apply). • Proficiency in Microsoft Office (Excel, Word, Outlook). • Knowledge of SQL accounting software is an advantage. • Strong organizational and multitasking skills. • Good communication and interpersonal skills. • Ability to work independently with attention to detail and accuracy. Benefits • Competitive salary package. • EPF, SOCSO, and EIS contributions. • Annual leave and medical benefits. • Training and career development opportunities. • Friendly and supportive working environment. Employment Type • Full-time Location • TAMAN MOLEK, JOHOR Salary • RM 2500 - 3500 per month

JAWATAN: ADMIN CUM TO QUANTITY SURVEYOR (QS BACKGROUND) Kelayakan: ✔️ Diploma / Degree Quantity Surveying atau bidang berkaitan ✔️ Pengalaman 1-2 tahun dalam tender, kontrak atau QS ✔️ Mahir Microsoft Excel & Word ✔️ Boleh bekerja secara berdikari dan mengikut deadline ✔️ Tiada rekod jenayah dan penyalahgunaan dadah ✔️ Amanah, teliti dan mempunyai komunikasi yang baik Kriteria Diperlukan: ✅ Wanita ✅ Pengalaman minimum 1 tahun ✅ Umur 25 – 35 tahun ✅ Tiada rekod jenayah lampau ✅ Rajin, berdisiplin & teliti ✅ Boleh bekerja secara berkumpulan ✅ Kemasukan segera Maklumat Kerja: 📌 Caruman KWSP & SOCSO 📌 Bekerja Isnin hingga Sabtu 📌 Lokasi: Taman Bolton, Batu Caves 📲 Hantarkan resume anda ke: WhatsApp: +6016-425 2473