- Support finance administration, including documents checking, payments tracking and related coordination.
30+ days
2,900+ Kering Jobs in Selangor - October 2026 - High Salaries - Page 15
Showing 2,932 jobs results for
"kering"
in Selangor
- Assist with audit and compliance preparation by compiling documents and supporting routine queries.
30+ days
- Manage office locker keys and update company asset records.
30+ days
- Handle general admin task, filling, data entry and document management.
18 days
- Assist in updating and maintaining daily administrative records.
15 days
- Assist in updating and maintaining daily administrative records.
15 days
- Manage order delivery timelines to ensure prompt delivery.
14 days
- Handle general admin task, filling, data entry and document management.
18 days
- Maintain the reception area, ensuring it is clean and organized.
30+ days
- Prepare and update monthly operational reports, including P&L statements and Net Trading Square Footage reports.
30+ days
- Answer phone calls and respond to general enquiries when required.
30+ days
- Generate and update monthly operational reports, including P&L statements and Net Trading Square Footage reports.
30+ days
- Assist in coordinating delivery arrangements with drivers, warehouse teams, suppliers, and customers
21 days
- Maintain the reception area, ensuring it is clean and organized.
30+ days
- • Maintain and update filing systems, inventory records, databases, and documentation, either manually or electronically.
30+ days
- Handle emails, phone calls, correspondence, and general office matters.
30+ days
- Develop and maintain monthly operational reports, covering P&L statements and Net Trading Square Footage reports.
30+ days
- Prepare project profit & loss (P&L) reports immediately after handover.
22 days
- Handle general admin task, filling, data entry and document management.
18 days
- Support finance administration, including documents checking, payments tracking and related coordination.
30+ days
- Assist in preparing Delivery Orders (DO), invoices, shipment documents, consignment notes and delivery records.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Follow up with customers regarding enquiries, quotations, and orders.
21 days
- Support finance administration, including documents checking, payments tracking and related coordination.
30+ days
- Check and reconcile bank transactions and payment records.
30+ days
- * Support HR and Accounts departments with basic administrative tasks.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Assist in updating and maintaining daily administrative records.
15 days
- Prepare project profit & loss (P&L) reports immediately after handover.
22 days
- Support finance administration, including documents checking, payments tracking and related coordination.
6 days