203 Results For Admin.

These roles require basic computer skills, strong organizational abilities, and proficiency in Microsoft Office / Excel / Power Point / Software. Document Management: Handling data entry, filing, scanning, and managing invoices or delivery orders. Office Communication: Answering phone calls, replying to emails, and handling courier and mail services. Operational Support: Managing office supplies, assisting with basic accounting (like petty cash and tracking payments), and organizing schedules.

-Extra incentive to be provided RM500-1000-2000 -Extra incentive if can appear in video About the role We are seeking a driven and customer-focused Customer Service cum Admin Executive to join our dynamic team at Pantas Autoworld in One South Mall Seri Kembangan, Selangor. In this full-time role, you will be responsible for providing excellent customer service and handling a variety of administrative tasks to support the smooth running of our operations. Call/Whatsapp 017-3321563 (Ryan) What you'll be doing (No experience is fine) -Serving as the primary point of contact for customers, responding to inquiries and resolving issues in a timely and professional manner -Handling customer enquiries, bookings and other administrative tasks with meticulous attention to detail -Maintaining accurate records and updating customer information in our systems -Providing administrative support to the wider team, including scheduling, filing and data entry -Assisting with other ad-hoc tasks as required to contribute to the overall success of the business What we're looking for -No experience is fine -Excellent communication and interpersonal skills (BM & English), with the ability to interact with customers and colleagues in a friendly and professional manner -Strong organisational skills and attention to detail, with the ability to multitask and prioritise effectively -Proficient in using Microsoft Office suite, including Excel, Word and Outlook Call/Whatsapp 017-3321563 (Ryan)

VACANCY: ADMIN CLERK* - WORKSHOP (MULTI TRUCK SOLUTION SDN BHD) -Tempat bekerja di subang perdana -Kerja Isnin-Jumaat 9am-6pm , Sabtu 9am-1pm -Work scope: admin work, data entry, and account -fresh graduate are welcome *BENEFIT* -annual leave -kwsp -pekeso -eis -bonus -medical benefit *Job Requirements* - Good in Bahasa Melayu and English - Fresh Graduate are welcomed to apply - know Microsoft office & excel Interested? Please email or whattapp your detail and resume whatsapp: 012-3868846 (Tim) Email: timlee.mts@gmail.com / myinfo.mts@gmail.com

JOB REQUIREMENTS • Candidate must possess at least SPM/STPM or similar field, or in the process of obtaining professional qualifications. • At least 1-2 years of working experience in accounting or related field is required. • Preferable candidate familiar with SQL Accounting System, Microsoft Office & knowledge in accounting. • Able to handle multiple tasks work effectively, work independently, have a good attitude and self-motivated. • Language required: English, Bahasa Malaysia, Mandarin. • Fresh graduates are encouraged to apply. JOB RESPONSIBILIES • Supports sales team to prepare quotations, generate sales orders, DO & invoice. • Support basic bookkeeping and accounting tasks such as data entry, payment processing, and maintaining financial records. • Monitor accounts receivable to identify, follow up overdue payments, and sending of monthly SOA to customers. • To assist daily operational duties and perform any others ad-hoc accounting and administrative assignment. • Liaising with respective internal stakeholders such as sales team on the customer request. 💰 Salary: RM1,700 TO RM2,500/ month (depending on experience) 🗓️ Working Days: Mon - Fri (5-Day Week) 🕘 Working Hours: 8:30 AM - 5:30 PM WhatsApp resume: 012-3396539 (no call please !!!) email: vistanet193@yahoo.com

Job Requirements: - Capable in preparing & handle full set accounts, preferable having experience - Maintaining detailed & accurate financial records and accounts - Assisting with the preparation of financial statements, reports & other accounting documents - Providing support for audits & other financial investigations as needed - Performing ad-hoc accounting & administrative tasks as required - Salary Processing / Payroll Management - Able to work independently - E-Invoicing (submission & compliance) - Basic knowledge of SST, autocount accounting system & e-Invoices - Perform month end closing in a timely manner - Prepare bank reconciliation & monitor daily bank balances - Prepare monthly management reports & other accounts related matters Qualifications: - Work experience minimum 3 years of relevant full set account - Experience in reviewing & improving daily accounting operations is an advantage. - Responsible, skills & competencies - Strong attention to detail & accuracy. - Excellent time management & organisational skills, with the ability to prioritise a demanding workload. - Highly proactive, self-motivated & able to take initiative. - Able to work effectively both independently & as part of a team. - Proficient in microsoft word, excel & etc. Faedah: * KWSP & SOCSO * Cuti tahunan • 5 working days (monday - friday) • working hours: 8.30am - 5.30pm Cara Memohon: Calon yang berminat boleh menghantar Resume / CV ke: Email: sales@enerlux.com.my Tel: 011-24083453 (Amy)

WE’RE HIRING — ADMIN SALES ASSISTANT ✨ 📍 Industry: Real Estate Agency 🕒 Full Time 💰 Salary: RM2000 – RM10,000+ (Included Commission) We’re looking for someone who: • Preferably has sales / negotiation experience • Good communication skills • Positive attitude & willing to learn • Responsible and easy to work with If you enjoy talking to people and want to grow together with a fun team, come join us 🚀 📲 Contact / WhatsApp 016-500 6008 (Hector)

🔥 WE’RE HIRING – OFFICE ADMIN 🔥 📍 Lokasi : One Dream Sunway Penang 💼 Jawatan : Office Admin ✅ Tugas: • Urus dokumen jual beli & loan submission • Kemaskini listing dalam sistem • Jawab panggilan & atur temujanji • Follow up dengan bank & lawyer • Bantu operasi pejabat & marketing ringkas ✨ Kelebihan: ✔ Latihan disediakan ✔ Suasana kerja mesra & supportive ✔ Sesuai untuk yang nak belajar bidang hartanah ✔ Peluang berkembang bersama team 📲 Berminat? WhatsApp sekarang: 013-871 7699

TANGGUNGJAWAB / RESPONSIBILITIES: Handle basic accounting tasks — invoices, delivery orders, billing, and proper filing Verify e-hailing / delivery orders against items before releasing from office — tick and confirm accuracy Follow the warehouse team during picking — ensure items are taken correctly from start to finish according to SOP Supervise dispatch loading — check that driver loads the correct goods before departure Learn product photography and basic photo editing for company use ⭐ BONUS: Assist with social media content (TikTok, Instagram, Facebook) — higher salary for candidates with experience

Job Responsibilities: * Handle daily administrative tasks * Assist on making reservation Puspakom * Assist with loan/finance applications/submissions and liase with banks/finance companies * Issue invoices, receipts and payment vouchers for car sales and company expenses * Manage filing, data entry, and document * Answer phone calls and respond to emails * Support office operations when required Working Hours: * Monday to Friday: 9.30am to 6pm * Saturday : 10am - 2pm Requirements: * Minimum SPM or equivalent * Basic computer skills (Microsoft Word & Excel) * Able to start working immediately * Good communication and organization skills * Responsible and able to work independently and punctual * Good attitude * Prior experience is an advantage (but not required) * Malaysian Only * Prior to 2001 and 1989 year Benefit: * annual leave & medical leave * EPF & SOCSO * Training provided. Take note: You need to have your own transport to work If you’re interested please contact or send your resume to WhatsApp number: 018-3212666 (YEOH)

Monthly Income：- Basic ➕ Commision ➕ Elaun Contact ： 010-660 6862 KC LIM Working Time ： - * 10am - 6pm（Mon - Fri） * 10am - 3pm（Sat） Offday ： - Sunday Only Contact ： 010-660 6862 KC LIM Location ： Ungku Mohsin @ Jalan Tampoi Nama Kedai ： LEE MOTORS ‘3’ TRADING Alamat ： Lot 4415 Jalan Tampoi Kampung Ungku Mohsin 81200 JB JOHOR. Waze Search ： LEE MOTORS THREE TRADING 📍Bawah Jabatan Keretapi Ungku Mohsin、Sebelum Traffic Light、Dekat Paragon Marketplace📍 Contact ： 010-660 6862 KC LIM

Job responsibilities : 1. Perform a full spectrum of all payroll-related matters. 2. Prepares payroll reports as well as payroll variance checks and reconciliations. 3. To handle matters Purchase Requisition (PR) and Stock Requisition (SR). 4. To handle matters of payment for utility bills. 5. To handle any other human resources and HR administration duties assigned by the superior. Job requirements : 1. Candidate must possess at least a Diploma or equivalent. 2. Min. 2 years of experience in payroll and account assistant. 3. Literate in computer, Microsoft & Payroll systems. 4. Candidate who is a fast learner and keen to learn. 5. The candidate who is disciplined with a positive working attitude and able to work under tight deadlines & pressure, also multitasks. 6. Able to work extra hours & possess own transport. 💼 Apply now: http://www.wasap.my/+60163633268/PayrollcumAdminKlang zie@metro-excel.com

TANGGUNGJAWAB - Melaksanakan tugas-tugas pejabat am - Mampu menggunakan Microsoft Office (Excel dan Word) - Memastikan sistem fail dan sistem kemasukan data berada dalam keadaan baik - Mencipta Invois dan DO serta mengurus pesanan e-dagang - Kemahiran khidmat pelanggan diperlukan SYARAT KERJA -Kelayakan minimum SPM/'O' Level atau setaraf. -Graduan baru digalakkan memohon; latihan akan disediakan. -Mahir dalam penggunaan Microsoft Office (Word, Excel, Outlook). -Kemahiran komunikasi yang baik dalam Bahasa Malaysia dan Bahasa Inggeris (lisan dan bertulis). -Mempunyai kemahiran organisasi dan pengurusan masa yang cemerlang. -Mampu bekerja secara bebas dan sebagai sebahagian daripada pasukan. -Mempunyai perhatian yang tinggi terhadap perincian dan kemahiran menyelesaikan masalah. -Mesti Mempunyai pengangkutan sendiri -5 Hari bekerja sahaja Calon yang berminat boleh menghantar e-mel ke info@thetappingtapir.com atau WhatsApp +60 11 2682 6224 RESPONSIBILITIES -Perform general office duties -Able to use Microsoft Office (Excel and Word) -Ensure filing system and data entry system are well maintained -Create Invoices and Delivery Orders (DOs) and manage e-commerce orders -Customer service skills required Job Requirements -Minimum SPM/'O' Level qualification or equivalent. -Fresh graduates are encouraged to apply; training will be provided. -Proficient in the use of Microsoft Office (Word, Excel, Outlook). -Good communication skills in Bahasa Malaysia and English (oral and written). -Have excellent organizational and time management skills. -Able to work independently and as part of a team. -Have high attention to detail and problem-solving skills. -Must Have own transport -5 Days work only Interested candidates can send email to info@thetappingtapir.com or Whatsapp +60 11 2682 6224

- menolong kerja2 admin - potostat - mengikut arahan org atasan - boleh kerja lebih masa Sila hubungi 0173205992

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

MAIN DUTIES 1. Attend to customers via WhatsApp, Meta Messenger, and other online platforms. Assist customers in making informed choices by building their confidence, offering suggestions and recommendations. 2. Attend to customers via WhatsApp call when required. 3. Record each transaction in accordance with the company’s standard operating procedures (SOP). 4. Generate simple reports as and when required by the company. SECONDARY DUTIES 1. Coordinating with in-house delivery teams. 2. Preparing NinjaVan airway bills 5. Products QC and packing for exports/shipments as and when required 5. Perform any other duties assigned by the company.

Job Vacancy - Admin General Clerk 书记 ⭕️Location - Jalan Kuching near Kepong (Boulevard Business Park) ⭕️Female only ⭕️No Experience require ⭕️Fresh graduate are welcome 欢迎离校生 ⭕️Basic Computer Skill (MS Word) , Training Provided ⭕️Working days: Monday to Saturday ⭕️Weekday 9am - 6pm ⭕️Saturday 9am - 1pm ⭕️Core Value: Resposibility ⭕️Basic + Allowance + EPF + SOCSO RM2000 - RM2600 ⭕️Salary Increment + Year End Bonus Kindly Whatsapp KEN ☎️018-2323103 for Interview

Job Responsibility: a) Responsible for accurately keying in daily operational data into company systems, ensuring all records are updated in a timely manner. b) Support the finance department by preparing, organizing, and verifying financial documents such as invoices, receipts, payment vouchers, and statements. Assist in generating basic financial and administrative reports. c) Serve as the central coordination point for customer complaints, order discrepancies, and operational matters, ensuring timely resolution by liaising with relevant departments, particularly through the TikTok platform. d) Maintain up-to-date and accurate records of sales transactions, operational data, and company documentation. Ensure all information is properly classified, stored, and archived in accordance with company procedures to support efficient workflow, reporting accuracy, and audit readiness. Requirements: a) Preferred Malay candidates, aged between 20 to 35 years old. Only serious applicants are encouraged to apply. b) Candidate must possess at least SPM or equivalent qualification. Diplomas in Business Administration or related fields will be an added advantage. c) Computer literate with good working knowledge of Microsoft Office applications. (Power Point, Excel & Words) d) Detail-oriented with strong accuracy in handling data and documentation e) Entry-level candidates with at least 1 year of administrative or related working experience are preferred. f) Eager to learn and open to acquiring new skills in a fast-paced working environment. g) Able to work in Shah Alam.

- 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

- Menyediakan dokumen kerja yang perlu dilakukan - Membuat panggilan ke senarai prospek yang berpotensi bagi memperkenalkan perkhidmatan - Merekodkan fail terperinci untuk menyokong fungsi pentadbiran - Berkebolehan membuat posting secara konsisten di semua platform sosial media - Melaksanakan sebarang tugas lain yang diperlukan KELAYAKAN - Diploma/Degree yang berkaitan - Mahir dalam Bahasa Malaysia & Bahasa Inggeris - Boleh bekerja di luar kawasan & bekerja lebih masa - Mempunyai kenderaan - Mahir dalam menggunakan perisian pejabat (Excel, Word) - Sekurang 1-2 tahun pengalaman dalam peranan pentadbiran dan persekitaran kerja pejabat

Responsibilities: Handle sales entry and responsible for daily/ monthly sales accounts recording functions. Process company monthly salary, billing, claims and supplier payments. To run payments, invoice and maintain daily bank reconciliation. Responsible for timely monthly closing and preparation of monthly management accounts. Liaison with supplier, auditor, company secretary and tax agent. To handle both company and directors filing. To handle staffs working leaves, MC's and working rotation. Ad hoc task or assignment when required. Requirement: Good personality, self-discipline and able to work as team. Well known of Microsoft Office (Word, Excell, powerpoint and etc) Well versed in English and Bahasa Malaysia (both writing and speaking) Candidates must possess at least Diploma/Degree in Office Administration/ Business Studies/ Finance/ Accounting/ Banking or equivalent

OFFICE ADMIN -kerja segera- - office data key in - filling - invoice key in - assist customer Monday to Friday 9.00am - 6.00pm Saturday 9.00am - 1.00pm Salary RM 1700- RM 1800 Welcome walk in interview Awesome Revenue Sdn Bhd No 22 Jalan 22/5 Gravitas Seksyen 22 40300 Shah Alam Selangor or contact 0162200074 office 0167722543 office 0102304134 office

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

Responsibilities: 1. To support sales & marketing department in all sales related documentations and order processing. 2. Do filing and record – able to increase efficiency in processing the records/files of documents on the aspect of arrangement, keeping, filing, retrieving, maintaining and dispositioning of records. Requirements: 1. Cert/Diploma in any field, on-job training is provided 2. Knowledge of computer operation 3. Able to read and speak Malay & English 4. Below 30 years old & Malaysia female only 5. Experience with industry software such as AutoCount and Million. 6. Computer skills: Excel, Word & Powerpoint 7. Years of Experience 1 year or above Job Description : 1. Prepare DO, Invoices, Po & other documentations 2. Support senior officers in executing day to day task 3. Liaising and arranging delivery and packing schedules 4. Manage all documentation needed and filling duties for efficient Benefits & Allowances 1. Basic RM2,500-RM3,000 2. Salary + allowance 3. Annual Bonus 4. Annual leave 5. Epf 6. Socso+SIP

Customer Service Admin cum Sales Admin Lokasi: Lot 27, PT87367, Jalan Cheras Prima, Taman Cheras Prima, 43000 Kajang, Selangor Jenis Pekerjaan: Sepenuh masa Ringkasan Jawatan Kami sedang mencari seorang Customer Service Admin yang bertanggungjawab dan mesra untuk mengendalikan pertanyaan pelanggan harian melalui Facebook Messenger serta membantu dalam tugas pentadbiran berkaitan jualan dan penghantaran kenderaan. Peranan ini penting kerana anda akan menjadi orang pertama yang berhubung dengan pelanggan dan membantu menukar pertanyaan kepada peluang jualan. Tanggungjawab Utama Khidmat Pelanggan (Tugas utama) Membalas pertanyaan pelanggan melalui Facebook Messenger dan platform lain Memberikan maklumat asas kenderaan, harga, dan ketersediaan Menapis pelanggan yang serius dan serahkan kepada staf jualan untuk proses penutupan Membuat susulan kepada pelanggan yang berminat Pentadbiran Jualan Menyediakan dokumen berkaitan tempahan dan penghantaran kenderaan Membantu menyelaras hari pengambilan / penyerahan kereta Berhubung dengan staf jualan, pelanggan, dan pihak berkaitan Memastikan dokumen lengkap sebelum penyerahan kenderaan Tugas Pentadbiran Am Kemasukan data dan penyimpanan rekod Mengemas kini maklumat stok atau pelanggan Mengendalikan tugas pejabat asas Membantu pasukan jualan apabila diperlukan  Kelayakan Degree Kemahiran asas komputer (Excel, WhatsApp, Facebook, dll.) Kemahiran komunikasi yang baik dalam: 1.Bahasa Malaysia 2.Bahasa Inggeris 3.Mandarin (kelebihan) Perwatakan mesra, bertanggungjawab, dan teratur Mampu bekerja dalam persekitaran yang pantas Ciri-ciri Yang Diutamakan Sikap positif dan sanggup belajar Respon pantas kepada pelanggan Mempunyai minda jualan (bukan sekadar membalas mesej) Penampilan kemas dan profesional Waktu Bekerja Isnin – Jumaat, 9:30 pagi – 6:00 petang , Sabtu 9.30pagi - 2.30petang Gaji & Faedah Gaji asas: RM 2,200 – 3,500 Caruman EPF, SOCSO, EIS Insentif prestasi secara Bulanan dan setiap Suku Tahun Persekitaran kerja yang mesra Cara Memohon Sila hantar: Resume Gambar terkini Gaji yang dijangka Ke: WhatsApp: 019-621 3539 Email: twoin1.loandept@gmail.com

- Prepare, issue and monitor Purchase Orders (PO), Delivery Orders (DO), Invoices, Quotations and other documents. - Knowledge of Autocount Accounting Software is required, - Familiar with e-invoice procedures and requirements. - Assist in CIDB and SIRIM related documentation and submission processes. - Maintain proper filing and documentation of project records. - Proficient in Microsoft Office. - Check and manage incoming emails, ensuring timely responses and follow up actions. - Answer phone calls and attend to customer, supplier and subcontractor enquiries professionally. - Respond to Whatsapp message and coordinate communication with clients, suppliers and others.

We are looking for a responsible and motivated Admin Clerk to join our team. The candidate should be willing to learn, proactive, and able to work independently. Responsibilities: Assist sales personnel in preparing quotations, contracts, letters, client lists, etc. Liaise with customers and suppliers Handle incoming and outgoing calls, emails, faxes, and mails Perform typing and preparation of documents Prepare monthly billing invoices for customers Maintain proper filing and documentation system Carry out any other duties as assigned from time to time Female applicants only Willing to learn and take initiative Able to work independently with minimal supervision GOOD computer skills (Microsoft Office, email, etc.) Good communication and organizational skills HQ in Batu Caves, Selangor working days Monday to Friday wsapp resume to 0133236522

Job Description: - Prepare tender documentation - Fluent with tender platform such as ePerolehan, SAP Ariba, Sennego, etc  - Ensure ontime submission of tender  - Attend tender briefings  - Prepare tender summaries - Prepare proposal and write-ups - Prepare & issue quotation  - Well versed in IT and willing to learn IT solutions knowledge - Liase with distributors, principals, consultants and partners - Prepare report (Bid summary, Bid analysis, etc)  Requirement: - Degree in any field - 2 years experience in related field - Own transport - Resourceful & team player - Able to work with deadlines * Please sent your resume at : Hr@zpeed.com.my

Job Responsibilities: * Handle daily administrative tasks * Assist on making reservation Puspakom * Assist with loan/finance applications/submissions and liase with banks/finance companies * Issue invoices, receipts and payment vouchers for car sales and company expenses * Manage filing, data entry, and document * Answer phone calls and respond to emails * Support office operations when required If you’re interested please contact or send your resume to WhatsApp number 016-2020661 (MS TAN)

JOB REQUIREMENTS • Candidate must possess at least SPM/STPM or similar field, or in the process of obtaining professional qualifications. • At least 1-2 years of working experience in accounting or related field is required. • Preferable candidate familiar with SQL Accounting System, Microsoft Office & knowledge in accounting. • Able to handle multiple tasks work effectively, work independently, have a good attitude and self-motivated. • Language required: English, Bahasa Malaysia, Mandarin. • Fresh graduates are encouraged to apply. JOB RESPONSIBILIES • Supports sales team to prepare quotations, generate sales orders, DO & invoice. • Support basic bookkeeping and accounting tasks such as data entry, payment processing, and maintaining financial records. • Monitor accounts receivable to identify, follow up overdue payments, and sending of monthly SOA to customers. • To assist daily operational duties and perform any others ad-hoc accounting and administrative assignment. • Liaising with respective internal stakeholders such as sales team on the customer request.

Accounts Monitor accounts receivable and accounts payable. Follow up on customer payments and outstanding balances. Reconcile bank statements and accounting records. Maintain accurate accounting documentation and filing. Update accounting records in the accounting system. Admin Respond to customer enquiries via phone, email, WhatsApp, and other communication channels. Process customer orders accurately and efficiently. Follow up on order status, deliveries, and customer requests. Handle customer complaints and provide appropriate solutions. Provide product and service information to customers. Monitor and update customers on stock availability and shipment schedules.

Female Admin Clerk Company name: Q-Best Pharma Sdn Bhd (Semenyih) PIC: Please WhatsApp your resume to Patrick (+60 16-693 6633) if interested Pay: RM1,700.00 - RM2,500.00 per month Job description: -To receive an incoming phone calls and transfer to the relevant extension number. -To attend incoming guest, visitor and suppliers. -To receive daily incoming mail by post and distribute to the relevant department. -To assist office administration functions. -Taking care and updating stationery's stocks. -To undertake other responsibilities as and when required by the Management -Performing other ad-hoc administrative duties as required

🔺 Kangkar pulai Area 🔺Kerja 5 Hari Seminggu : 9.00am – 6.00pm 🔺Berumur antara 18 - 35 🔺Minimum SPM 🔺Wanita sahaja 🔺Gaji RM1700- RM5000++ ✔️Duduk office follow up customer sahaja ✔️Boleh bekerja di dalam kumpulan ✔️Bersedia menerima arahan dan bermotivasi tinggi ✔️Boleh berkomunikasi dalam Bahasa Melayu dengan baik Call / Whatapp ☎️0187931045 (Mr Lim) ☎️01121036731 (Mr Teh) #jawatankosong #Kangkarpulai #Tamanuniversiti #Gelangpatah #pekannanas

We are looking for a responsible and motivated Admin Assistant to join our team. The candidate should be willing to learn, proactive, and able to work independently. Responsibilities: Assist sales personnel in preparing quotations, contracts, letters, spare parts lists, etc. Liaise with customers and suppliers Handle incoming and outgoing calls, emails, faxes, and mails Perform typing and preparation of documents Prepare monthly billing invoices for customers Maintain proper filing and documentation system Carry out any other duties as assigned from time to time Female applicants only Willing to learn and take initiative Able to work independently with minimal supervision Basic computer skills (Microsoft Office, email, UBS system & etc.) Good communication and organizational skills Our Office is located : Taman Mas Puchong

- Handling office general administration task, such as filling, office equipment and cleanliness maintenance, office utility follow up, generating reports and meeting room presentation, photocopying, etc. - To handle and coordinate account and administrative duties. - To perform general administrative and account duties - Possess Basic accounting knowledge - Data entry - Prepare Payroll for Workers. - Renewal of levy for Foreign Workers. - Issue Delivery Order / Invoice and purchase order - Manage and routing telephone calls, mail, parcels, and courier service - To maintain & purchase stationery, grocery for pantry, office upkeep and cleaning utensils - Monitoring & Maintain of office equipment, Computer, Air-cond, photocopier, printer, and shredder - To ensure all documents filling to the related file - Resolve administration problems and inquiries - Other ad-hoc administrative tasks as required - Perform all other related duties as assigned by superior and required by management - Positive work attitude and able to handle multi-tasking work Please send your resume at this email address: hplast@heveaplast.com.my or call us for any inquiry at this no: 03-31492713 & 012-3929180 (Miss Wai)

We're Hiring! Female Sales Admin Wanted Are you organized, tech-savvy, and love working in a dynamic environment? Join our team as a Car Sales Admin! ✨ What’s in it for you? ✅ Flexible working style in a comfortable AC office ✅ Be the bridge between customers and our sales team ✅ Play a key role in helping us close deals ✅ Plus point if interested in create Tiktok , FB Content / Video Your role: Reply to customer inquiries from our online car ads Filter and distribute leads to our sales team Monitor online ads and assist with daily operations Perfect for you if: You’re detail-oriented and great at communication You enjoy working in a fast-paced, supportive environment You’re looking for a role with growth opportunities Location: KOTA RAJA ALAM SHAH (KLANG) ⏰ Working Hours: 930-1800 Job Type: Full-time Pay: RM1,700.00 - RM6,000.00 per month Benefits: Free parking Opportunities for promotion Professional development

💼 Jawatan Kosong: Admin Executive Kami sedang mencari individu yang bertanggungjawab, teliti dan berdisiplin untuk menyertai pasukan kami yang berkembang pesat. 📌 Tanggungjawab: Mengurus tugas pentadbiran harian dan operasi pejabat Mengendalikan surat-menyurat, e-mel dan panggilan telefon Menyusun dan mengemaskini sistem fail serta dokumen Menyediakan laporan, dokumen dan pembentangan Menyokong jabatan lain apabila diperlukan ✅ Syarat Kelayakan: Minimum SPM atau setaraf Graduan baru digalakkan untuk memohon Mahir menggunakan Microsoft Office (Word, Excel, PowerPoint, Outlook) Mempunyai kemahiran komunikasi yang baik Teliti, teratur dan mampu melakukan pelbagai tugas Boleh bekerja secara berdikari dan dalam pasukan 🎁 Manfaat: Gaji + Incentive OT (Overtime) KWSP & SOCSO 📍 Lokasi: Pelabuhan Klang 📲 Cara Memohon: Hantar resume anda melalui WhatsApp: 016-233 9763

Administrative Executive / Admin Assistant Responsibilities * Handle daily administrative and clerical duties. * Maintain and organize company documents and records. * Prepare quotations, invoices, delivery orders, and other business documents. * Perform data entry and ensure data accuracy. * Manage incoming calls, emails, and customer inquiries. * Coordinate meetings, appointments, and schedules. * Monitor and replenish office supplies. * Liaise with customers, suppliers, and external parties. * Assist in accounts-related tasks, including payment processing and collection follow-up. * Support payroll administration and employee records management. * Assist in SST and e-Invoice documentation and compliance. * Generate reports and provide administrative support to management. Tugas dan Tanggungjawab Pegawai Pentadbiran (Admin) * Mengendalikan tugas pentadbiran dan kerja-kerja pejabat harian. * Menyusun dan mengurus dokumen serta rekod syarikat. * Menyediakan sebut harga (quotation), invois, delivery order dan dokumen perniagaan lain. * Melakukan kemasukan data (data entry) dengan tepat dan teratur. * Mengurus panggilan telefon, e-mel dan pertanyaan pelanggan. * Menyelaras mesyuarat, temu janji dan jadual kerja. * Memantau serta mengurus bekalan alat tulis dan keperluan pejabat. * Berurusan dengan pelanggan, pembekal dan pihak luar. * Membantu dalam urusan akaun termasuk pemprosesan pembayaran dan susulan kutipan bayaran. * Menyokong pentadbiran gaji (payroll) dan pengurusan rekod pekerja. * Membantu dalam dokumentasi serta pematuhan SST dan e-Invoice. * Menyediakan laporan dan memberi sokongan pentadbiran kepada pihak pengurusan.

📢 PART-TIME ADMIN CLERK NEEDED (4-MONTH CONTRACT) (June-September) 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 June 2026 🔹 Working Details: • Contract Duration: June – September 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!

Company: Supreme Autoworld Sdn Bhd (Used Car Dealer) 📍 Location: Cheras 💰 Salary: RM1,800 – RM3,000 (based on experience) 🧾 Job Scope ▪️ Handle basic office paperwork ▪️ Prepare documents, printing, and filing ▪️ Key in customer and vehicle data into system (Excel / Google Sheets / company system) ▪️ Perform simple office tasks and follow-up work ✅ Requirements ▪️ Basic computer knowledge (Excel / Word / Google Sheets) ▪️ Responsible, detail-oriented, and well-organized ▪️ Able to read and write in English and Malay (Chinese is an added advantage) ▪️ Willing to learn and able to work independently 🌟 Added Advantage ▪️ Experience in admin or clerical work ▪️ Experience in automotive / used car industry is a bonus 🎁 Benefits (Optional – you can edit) ▪️ Training provided ▪️ Friendly working environment ▪️ Career growth opportunities ▪️ Performance-based bonus 📲 Interested candidates, please contact: WhatsApp: 0198888729 Ryan

JOB SUMMARY: - Responsible to provide full support and coordination to assist sales team for day-to-day sales activities. - Responsible to handle the daily general administrative work. Responsibilities: - Manage day-to-day administrative and operational activities of the company in its day-to-day operation. - Responsible to walk-in customer. - Coordinate the planning and smooth operational function. - To order and keep track of purchase requisition, quotation, stock control and sales administration. - Perform office administration function, including sourcing, purchasing and maintenance of office stationery, office equipment and office premise. - General administration of the company which includes maintenance of legal document and agreement, staff welfare and security. - Administration and maintain record of the company properties, such as Company Car, mobile telephone, laptop, arrange renewal of road tax and vehicle insurance. - Maintain and update company general insurance policy, claims and report. - Assist sales team to prepare quotation, PO, invoice, price list and report. - Assist in correspondence with customer by email and to follow up and resolve customer complaints. - Assist to follow up on the status of the order and monitor closely. - Ensure the integrity of client information maintained in the database system. - In the event not able to fulfil customer requirement on the order or delivery date, contact customer immediately to provide alternative solution. - Ensure the payment for all orders have been collected according to payment terms. - With aircon company experience will be advantage. - Any ad hoc task as assigned by superior.