28 Results For Admin or data entry.

Responsibilities: - Oversee daily administrative operations and ensure the workplace runs smoothly and efficiently. - Serve as the primary point of contact for internal and external stakeholder, handling calls, emails and correspondence. - Coordinate meetings, appointments and travel arrangements. - Organize and maintain physical and electronic files, records and databases, ensuring data confidentiality and accuracy. - Operate a range of office machines such as photocopiers, computers and faxes. - File papers and documents. - To manage overall Administrative function. Requirements: - Diploma or Bachelor's Degree in Business Administration, Management or related field. - Having at least 2 years experiences in Admin funnction or related fields. - Proficiency in Microsoft Office Suite (Word, Excel & Powerpoint). - Good communicating & writing skills of both Bahasa Malaysia & English. *Male Applicants preferred.

~Performing data entry tasks and preparing regular reports for management review. ~Ordering office supplies, maintaining office equipment, and ensuring the office runs efficiently. ~Answer, screen, and forward phone calls, take messages, and handle general inquiries. ~Carry out clerical duties, including answering phones and preparing documents ~Maintaining and organising office files, both physical and digital. ~Greeting office visitors and directing them to the appropriate parties. ~Proactive, organized approach to multitasking. ~Multitasking abilities ~Strong verbal communication skills ~Time management skills

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

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

- Undertake Ad Hoc tasks when necessary. - Undertake full spectrum of administrative work to support the operations of the organization. - Prepare daily/weekly/monthly report required by Superiors. - Key in and ensure accurate data entry. - Inventory management - Plan and coordinate administrative matters. - Ensure proper upkeep of the invoicing of the business.

- 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

- Key in and match customer's Delivery Order (DO) - Ensure customer's chop and sign and order qty are in order - Prepare Proved of Delivery (POD) return to customer's - Generate Monthly Sales Invoices - Plan and Co-ordinate administrative duties; attend customers inquiries - Undertake Ad Hoc tasks when necessary - Overtime on Schedule (Key in DO for Delivery Order) Age: Below 40years Please WhatsApp your resume to : +6017-9890 937 Salary is negotiable base on Working Experience

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

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.

• Able to use Software ACCOUNTING • Able to assist in office administrative work • Make Invoicing, filing, answer phone and cover for credit control dept. • Able to undertake any others task assign by superior. • Able to work with minimum supervision. • Min 1 years working experience • Computer literate / converse English and BM • Proficient in Microsoft Word, Excel and Power Point. Interest candidates are invited to submit their CV including current and expected salary together with recent photograph to siti_safiiah@acetrack.com.my or WhatsApp 0173847351

- Carrying out clerical duties such as responding to emails annd preparing documents. -Maintaining general office files, including job files, vehicle files and other files related to the company's operations. -Purchasing office supplies, equipment and furniture. -Performing other relevant duties when needed. -Updating & keep track of database. - Working with team.

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

- 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)

Job Description: - Willing to work at Car Service Centre - Responsible on the data entry in the system - Issue and handle all appropriate paperwork - Perform administrative and office support activities - Able to use and know basic Microsoft excel (MUST) - We value punctuality and commitment, and expect employees to adhere to their work schedule - Perform to achieve department goals and objectives with upper management in providing customer service and reply to customer. - 6 working days ( Monday till Saturday ) - Rest day on Sunday - Able to start work immediately - Able to work under minimal supervision

Job Description: - Willing to work at Car Service Centre - Responsible on the data entry in the system - Issue and handle all appropriate paperwork - Perform administrative and office support activities - Able to use and know basic Microsoft excel (MUST) - We value punctuality and commitment, and expect employees to adhere to their work schedule - Perform to achieve department goals and objectives with upper management in providing customer service and reply to customer. - 6 working days ( Monday till Saturday )

- 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: 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

1. Merekod transaksi harian seperti invois (pembelian dan jualan), baucar pembayaran, dan resit. 2. Mengurus dan menyusun dokumen & fail 3. Kemasukan Data (Data Entry) : daily sales invoice & ledger. 4. Membantu membuat susulan untuk kutipan bayaran dari customer. 5. Basic pengurusan cashier & customer service.

Processing receipts and customer payments. Reconciling bank statements and customer statements. Maintaining accurate financial records, updating databases, and assisting with monthly reports. Managing filing systems, office supplies, and supporting the team with ad-hoc administrative tasks. Experience 1–3+ years in bookkeeping, accounting, or administrative roles. Experience with accounting software (e.g., AutoCount, SQL Accounting) and Microsoft Excel. Strong attention to detail, organizational skills, and ability to meet deadlines. Ability to work independently, often supporting both sales and finance teams. Please submit your resume to 019-6585252 or ltp5252@gmail.com

KELAYAKAN - Graduan segar digalakkan untuk memohon - Kemahiran komunikasi yang baik dalam Bahasa Inggeris dan Bahasa Malaysia. - Orang yang dinamik dan bermotivasi diri. - Mampu bekerja secara mandiri, matang dan mempunyai keperibadian yang menyenangkan - Mempunyai rasa tanggungjawab yang tinggi, berorientasikan perincian dan dapat bekerja dengan inisiatif sendiri. - Mampu bekerja 6 hari seminggu TANGGUNGJAWAB - Melaksanakan tugas-tugas am di dalam pejabat - Boleh menggunakan microsoft office (excel dan word) - Memastikan sistem file dan sistem kemasukan data berada dalam keadaan baik Pemohon yang berminat, sila Call atau Whatsapp: = 016-2490027 (YEAN) Location : Google Maps: http://on.pubw.com/map (Jalan Medan Masria, Taman Cuepacs) Waze: http://on.pubw.com/waze (or search Public Auto World) ______⠀⠀⠀⠀⠀⠀⠀⠀⠀ “𝗢𝘂𝗿 𝗴𝗼𝗮𝗹 𝗶𝘀 𝘁𝗼 𝗽𝗿𝗼𝘃𝗶𝗱𝗲 𝗲𝘅𝗰𝗲𝗹𝗹𝗲𝗻𝘁 𝗰𝘂𝘀𝘁𝗼𝗺𝗲𝗿 𝘀𝗲𝗿𝘃𝗶𝗰𝗲 𝗮𝗻𝗱 𝘀𝗮𝘁𝗶𝘀𝗳𝘆 𝗼𝘂𝗿 𝗴𝘂𝗲𝘀𝘁𝘀 𝘁𝗼 𝗹𝗲𝗮𝘃𝗲 𝘄𝗶𝘁𝗵 𝘁𝗵𝗲 𝗺𝗼𝘀𝘁” -------------------------------------------------------------------------- 𝗣𝗨𝗕𝗟𝗜𝗖 𝗔𝗨𝗧𝗢 𝗪𝗢𝗥𝗟𝗗 𝗦𝗗𝗡 𝗕𝗛𝗗 𝗟𝗢𝗧 𝗣𝗧 𝟱𝟴𝟳𝟵𝟯, 𝗝𝗮𝗹𝗮𝗻 𝗠𝗲𝗱𝗮𝗻 𝗠𝗮𝘀𝗿𝗶𝗮, 𝗧𝗮𝗺𝗮𝗻 𝗖𝘂𝗲𝗽𝗮𝗰𝘀, 𝟰𝟯𝟮𝟬𝟬 𝗕𝗮𝘁𝘂 𝟵, 𝗖𝗵𝗲𝗿𝗮𝘀, 𝗦𝗲𝗹𝗮𝗻𝗴𝗼𝗿 𝗗𝗮𝗿𝘂𝗹 𝗘𝗵𝘀𝗮𝗻 𝗧𝗲𝗹 : +𝟲𝟬𝟯-𝟵𝟬𝟴𝟭 𝟲𝟲𝟴𝟯/𝟲𝟲𝟴𝟰 𝗙𝗮𝘅 : +𝟲𝟬𝟯-𝟵𝟬𝟳𝟰 𝟭𝟱𝟭𝟯

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 Full-time position with career growth Location: sungai besi, Selangor Apply via WhatsApp: 017-5566727 Apply via WhatsApp: 017-5566727

Carry out all admin duties. Must have full knowledge of Excel and Word. Also must have knowledge to do Graphs, Layout plans, Trend Analysis etc. Must speak Malay and English well.

Job Description: ✨ Butiran Pekerjaan: - Mengurus dan menyediakan dokumen-dokumen yang diperlukan dalam urusan pemprosesan permit dan visa. - Membantu key in database dan mengatur sistem pemfailan yang betul untuk memastikan akses mudah kepada dokumen dan rekod penting. - Mengendalikan tugas-tugas pentadbiran harian dan 'ad hoc' berkaitan yang diarahkan oleh pihak, pengurusan dari masa ke semasa. - Berurusan dengan pihak-pihak yang berkaitan. ✨ Syarat Kelayakan: ✅ Mahir menggunakan computer (Microsoft Office/Word/Excel) ✅ Berumur : 18 – 35 Tahun ✅ Mempunyai Lesen Kereta ✅ Waktu Bekerja: 8:00 AM - 5:00 PM (Isnin-Jumaat) ✅ Faedah: Cuti umum + cuti tahunan, caruman kwsp & socso! ✅ Lokasi: Jalan Pandan Cahaya, Ampang 📌 Keutamaan kepada yang boleh mula bekerja segera! 📌 📱 Hubungi untuk permohonan: Nur Saleha 018-3777713 atau emelkan resume anda ke : ssgreenenterprise@gmail.com 💼 Berminat? Mohon sekarang! 💼

Job Responsibilities: - Provide general administrative and clerical support - Perform tasks as assigned by the management - Handle data entry, filing and document management - Handle phone calls & emails - Proficient Microsoft Office (Word/Excel) Requirements: - Minimum SPM or related field - Good communication and interpersonal skills - Able to work independently Interested candidates, please send your resume to : hradvancechampion@gmail.com Contact : 0125906668 ( Ms. Ewon) / 0333443491 Location : Jalan Kapar, Klang Sel

REQUIREMENTS * Can start work immediately * Minimum 1-2 years of relevant working experience is preferred * Proficient in Microsoft Office (Excel, Word, PowerPoint) * Good typing skills with high accuracy and efficiency * Well-organized with good document filing and record-keeping abilities * Maintain and update financial records and accounting data SCOP OF JOB * Handle daily administrative and office documentation tasks(E.g. Answering calls, Photocopy, Mailing, Data entry) * Assist in preparing invoices, receipts, and payment vouchers * Calculate & ensure the quantity of stock incoming and outgoing is according to invoices * To picking and packing nicely according to the order * Ensure all items are properly arranged in store room and properly labeled * Process and record returned/damaged products properly * Maintain accurate records of accounts payable and accounts receivable *Assist in bank reconciliations and financial reporting *Support monthly closing and basic bookkeeping tasks *Maintain proper filing and documentation of financial records *Liaise with auditors, tax agents, and suppliers when required * To perform any other duties or tasks as required by management/superior from time to time

Job Responsibilities: ~ Handle daily administrative and clerical tasks ~ Manage filing, data entry, and document control ~ Answer phone calls and respond to emails ~ Assist in preparing reports. ~ Support office operations when required ~ Monday to Friday 9am to 6.30pm Requirements: Minimum SPM or equivalent Basic computer skills (Microsoft Word & Excel) Able to Use SQL Good communication and organization skills Responsible and able to work independently and come on time Good Attitude. Prior experience is an advantage (but not required) Malaysian Only Benefits: EPF & SOCSO provided Annual leave & medical leave Training provided. How to Apply: Please send your resume to: aa7auto@gmail.com WhatsApp: 016-6777092 Ahmad Location : Cheras Business Centre KL

SKOP KERJA ADMIN : - Membuat kertas kerja pejabat untuk billing - Memfailkan dokumen-dokumen syarikat - Kira gaji untuk pekerja - Kertas kerja yang lain jika diperlukan. KELAYAKAN YANG DIPERLUKAN : - Perempuan , warganegara Malaysia & berumur 18 tahun ke atas - Kelulusan sekurang-kurangnya SPM - Berkemahiran mengunakan komputer terutama Excel, Microsoft Word dan Internet - Boleh berkomunikasi dalam Bahasa Melayu dan Bahasa Inggeris - Boleh Berkerja sendiri dan bekerja multi-tasking - Hari bekerja: Isnin - Jumaat (Masa 9.00am - 6.00pm) Sabtu (Alternate week) (Masa 9.00am - 1.00pm) - Alamat Office : No.24, Jalan TPP 1/12, Taman Perindustrian Puchong, 47100 Puchong, Selangor. - Sila Whatsapp resume di 010-2854732 untuk memohon (kami akan hubungi semula untuk tetapkan tarikh temuduga) **CALON YG BOLEH MASUK KERJA BILA2 MASA DIUTAMAKAN. (URGENT)**

- Handle administrative task seperti data entry, update databased system, Issue settlemet surat , payment voucher, filing, photocopy, scanning and etc. -Comfirmation customer working or not and Check Credit Report -Update customer payment or payment detail - Mahir aplikasi komputer seperti Microsoft word and excel - Bertanggungjawab dan amanah terhadap tugas yang diberikan Waktu Kerja: ➢ 8.30am - 5.00pm (Isnin - Jumaat) ➢ 8.30am - 2.00pm (Sabtu) Lokasi : A-1-10, Block A No 2, Jalan PJU 1A/41B Ara Jaya PJU, Pusat Dagangan NZX, 47301 Petaling Jaya, Selangor LRT : LEMBAH SUBANG