Jobs in Selangor | Found 110 Results.

Job description: We are looking for a highly organized and proactive Personal Assistant to provide direct support to our Director. This role requires excellent communication skills, discretion, and the ability to manage multiple priorities in a fast-paced environment. 🎯Key Responsibilities • Manage the Director’s calendar, appointments, and travel arrangements • Coordinate meetings, prepare agendas, and draft correspondence • Handle confidential documents and information with discretion • Liaise with internal teams and external stakeholders • Assist with administrative tasks and project coordination with all departments daily,weekly,monthly reporting. • Audit current job task of the team and compliance. • Multitasking and perform ad-hoc tasks assigned by the Director • Assist in exhibitions, preparations and marketing content and product research. 💼Requirements • Strong organizational and multitasking skills • Excellent written and verbal communication abilities • Proficiency in Microsoft Office and digital tools • Ability to work independently and maintain confidentiality • Prior experience as a PA or Executive Assistant is an advantage • Posses own transport,able to travel if required. 🎁What We Offer • Competitive salary package • Professional growth opportunities • Supportive and dynamic work environment Interested kindly email your resume to andy@aksuccess.com.my or call +6012 2060 159 Job Type: Full-time ✨Benefits: • Health insurance • Opportunities for promotion • Professional development Work Location: In person

Merdeka Center (Merdeka Strategic Development Centre Sdn Bhd) ialah syarikat kajiselidik bebas yang ditubuhkan untuk menggabungkan keupayaan pakar dan profesional yang berdedikasi dalam bidang sosio-ekonomi, sains politik, komunikasi dan isu-isu semasa. KELAYAKAN - Minimum kelayakan SPM / Sekolah Menengah atau lebih tinggi - Warganegara Malaysia sahaja - Mempunyai sikap positif, bertanggungjawab dan bermotivasi tinggi - Mempunyai kemahiran komunikasi yang baik - Mampu bekerja di bawah tekanan dan menepati tarikh akhir (deadline) - Pengetahuan asas SPSS adalah satu kelebihan (latihan disediakan) - Boleh mula bekerja dengan segera TANGGUNGJAWAB - Melakukan pemeriksaan dan pemantauan data soal selidik yang telah lengkap - Melakukan pembersihan data (data cleaning) dan semakan logik - Membantu dalam pemprosesan data asas menggunakan SPSS (latihan disediakan) SIAPA YANG DIGALAKKAN MEMOHON - Fresh grad atau individu yang mempunyai pengetahuan asas komputer - Individu yang berminat untuk belajar dan menimba pengalaman dalam pemprosesan data - Kemahiran komunikasi yang baik KELEBIHAN - Peluang mendapat pengalaman praktikal menggunakan SPSS dan data penyelidikan - Mempelajari proses pembersihan data dan kawalan kualiti - Persekitaran kerja yang mesra dan selesa - Latihan akan disediakan GAJI Normal rate: RM9 sejam (9.00 pagi – 6.00 petang) OT: RM10 sejam (selepas 6.00 petang) Berminat sila hubungi : 0126239316 📍 Cawangan call center Bandar Baru Bangi Kuala Terengganu

-Process new policies, renewals (e.g., road tax, insurance) -filling -prepare quotation -booking puspakom -Car driving license is compulsory needed If interested please contact : 016-5285078 (thanusha)

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

- 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

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

Job Responsibilities * Coordinate project, sales, procurement, logistics, and inventory activities. * Prepare quotations, purchase orders, and related documents. * Liaise with clients, suppliers, and internal teams to ensure smooth operations. * Monitor deliveries, stock, and project progress. * Follow up on payments and maintain proper records. * Ensure compliance with company policies and procedures. * Perform any other duties assigned by Management. Requirements * Good communication, time management, and organizational skills. * Positive attitude, responsible, and self-motivated. * Proficient in Microsoft Office. * Able to work independently and as part of a team.

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.

- 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 )

- 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.

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.

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.

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.

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

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!

- 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)

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

Job Description / Responsibilities: 1. Handle daily basic accounting and administrative tasks. 2. Update and maintain accounting records in the accounting system. 3. Assist in data entry for sales, purchases, expenses, and payment transactions. 4. Follow up customer payments and update account receivable records. 5. Check supplier invoices, statements, and payment records. 6. Assist in bank reconciliation and filing of accounting documents. 7. Maintain proper filing for invoices, receipts, DO, PO, quotations, and related documents. 8. Support payroll, staff claims, and basic HR administrative matters when required. 10. Assist management with ad-hoc administrative tasks. Please WhatsApp to Ms Mangai O102621902 untuk temuduga.

Job Title: Admin & Social Media Executive Company: Powercomp Distribution Location: Opposite Kelana Jaya LRT, Petaling Jaya Key Responsibilities: - Order Processing - Accurately handle stock in and stock out - Arrange and coordinate the delivery and shipping of stock - Assist with basic daily administrative duties and customer inquiries related to their orders. - Post engaging product information, updates, and promotions across our social media platforms. - Utilize graphic design tools such as Canva to create simple, eye-catching visuals for daily posts. Requirements & Qualifications: - Fresh graduates are welcome to apply. - Highly organized with strong attention to detail, especially when handling stock and orders. - Added Advantage: Skill in designing visual content using Canva is highly valued. - Good communication and time-management skills.

- Assist in data entry for sales - Computer Literate (Autocourt knowledge is a plus) - Fresh graduates are welcome Location : Dengkil Working Hours Monday ~ Friday : 8.30am ~ 5.30pm Saturday : 8.30am ~ 3.00pm

WE ARE HIRING Automotive Admintrator 🚗 🚗 🚗 OFFICE’S LOCATION : Nikaijaya Resource (KL) Sdn Bhd (Nissan Kayu Ara, Petaling Jaya, Selangor) 923A, Lorong Melor, Kampung Sungai Kayu Ara, 47400 Petaling Jaya, Selangor. WE ARE LOOKING FOR ✔ Experience in the automotive & Insurance industry is an advantage ✔ Responsible, positive attitude, and team player ✔ Willing to learn and grow ✔ Passionate about the automotive field ✔ Good communication skills SALARY & OTHERS BENEFITS ✔ Attractive Salary Package & Incentives & Saturday Allowance ✔ EPF / SOCSO / EIS / Lindung Provided ✔ Training ✔ Career Growth Opportunities ✔ Commission (Optional) ✔ Friendly & Supportive & Harmony Working Environment Monthly Salary : RM2800 – RM4000 ++ Email or Whatapp your CV/ Resume Now: 019-6500332 Ms Loo www.wasap.my/60196500332/Interested-AdminJob 013-3132338 Kit www.wasap.my/60133132338/Interested-AdminJob

Job Scope: * Prepare Invoice, D/O, PO & Quotation * Filing & general admin work * Answer incoming/outgoing calls * Reply company emails Requirements: * Minimum SPM * Computer literate (SQL knowledge is a plus) * Able to speak Bahasa Malaysia & English * Fresh graduates are welcome * Age: 18 – 35

JAWATAN KOSONG (Vacancy) Positions Available: · Salesman · Foreman · Storekeeper . Admin Requirements: · No experience required – fresh applicants are welcome to apply Compensation & Benefits: · Basic Salary + Allowance + Bonus + Commission Location: Benelli Shah Alam (I-City, Seksyen 7, Shah Alam, Selangor) Working Hours: Monday – Saturday, 9:00 AM – 7:00 PM How to Apply: WhatsApp your resume or walk in directly for an interview. Contact: Ernest – 012-3475767

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.

Ensure proper upkeep of the invoicing of the business. Manage and maintain efficient filing system. Input and maintain data into database. Perform other general admin support tasks. Menyelaraskan semua urusan syarikat yang berkenaan seperti invois, dokumen perbelanjaan dan pembayaran. Mengurus dan mengekalkan sistem pemfailan yang cekap. Menginput dan mengemaskini data urusniaga Syarikat. Menjalankan tugasan sokongan Pentadbiran.

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.

*Min SPM qualification *Hard working,honest and responsible *Organized and careful with details *Computer literate-Basic Excel, Word,Google Sheets *Able to handle mutliple tasks at the same time *Looking for URGENT candidate Benefit: * Basic * EPF,Socso,EIS * Annual Leave & Medical Leave * Training provided

- Mengurus dan menyelenggara fail pelanggan serta dokumen guaman. - Membuka, mengemaskini dan menutup fail mengikut prosedur firma. - Menyediakan surat-menyurat, dokumen dan borang berkaitan urusan guaman. - Membuat pemfailan dokumen di mahkamah, pejabat tanah, SSM dan agensi berkaitan. - Menjawab panggilan telefon, e-mel dan pertanyaan pelanggan. - Membantu dalam penyediaan dokumen perjanjian, pindah milik hartanah, pinjaman bank dan urusan korporat (jika diperlukan). - Membuat semakan status kes atau transaksi dengan pihak berkaitan. - Memastikan semua dokumen disimpan dengan teratur dan sulit. - Melaksanakan tugas-tugas pentadbiran lain yang diarahkan oleh pihak pengurusan atau peguam dari semasa ke semasa.