- Liaise with logistics providers for parcel collection and shipment arrangements.
30+ days
5,000+ Kering Jobs - November 2026 - High Salaries - Page 49
Showing 13,192 jobs results for
"kering"
- Sorting and archiving financial documents
30+ days
- Assist in administration tasks which includes documentation, filing, correspondences, coordinating & following up on pending matters & business support functions.
22 days
- Update, and monitor inventory records and stock documentation.
14 days
- Assist with general administrative and office tasks.
30+ days
- Perform other administrative duties as assigned by management.
30+ days
- Assist Lawyers in the preparation of documents
23 days
- Strictly pack, check, and ship goods according to the orders.
30+ days
- Perform fish cutting and preparation tasks using appropriate tools and techniques, adhering to strict hygiene and safety protocols.
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- · Document Creation: Generate delivery order, invoices from sales orders, ensuring that all necessary details are included.
30+ days
- Conduct regular stock checks and cycle counts to maintain inventory accuracy.
30+ days
- Assist with the preparation and issuance of invoices, ensuring accuracy in pricing, quantities, and client details.
30+ days
- Provide administrative support, such as managing correspondence, scheduling appointments, and organizing meetings.
22 days
- Assist in the preparation of reports, presentations, and other documents as required by management.
24 days
- Client Relationship Management: Maintain professional, friendly, proactive communication; resolve basic queries, escalate timely.
30+ days
- Assist with basic accounting tasks such as processing invoices, tracking expenses, and reconciling petty cash for site operations.
14 days
- 各类文件、通知、表格整理、扫描、归档，简单文档录入、排版；
2 days
- Answer calls and reply to customer messages
30+ days
- Maintain and update customer and vehicle service records.
3 days
- Preparing letters with regards to HR issues such as staff confirmation, verification letter, visa application, testimonial, etc
3 days
- Process supplier invoices, PO, DO and related documents.
30+ days
- Handle new customer enquiries through emails and phone calls, including responding to quotations and order-related enquiries.
2 days
- Handle incoming calls, emails, and general correspondence.
8 days
- Preparation of monthly bank reconciliations.
30+ days
- Ensure smooth coordination between departments and external stakeholders.
10 days
- Perform data entry and maintain accurate financial records.
30+ days
- Act as the company's physical representative to attend meetings, conciliation talks, or hearings at Jabatan Tenaga Kerja (JTK) and Jabatan Perhubungan Perusahaan (JPP) in East Malaysia.
1 day
- Perform various daily accounting and finance activities.
10 days
- Process and assist with EPF, SOCSO, EIS and PCB payments and submissions.
30+ days