- Keep documentation organized, accurate & updated
14 days
5,000+ Kering Jobs - November 2026 - High Salaries - Page 52
Showing 13,199 jobs results for
"kering"
- Track assigned tasks and follow up on outstanding matters to ensure completion within agreed deadlines.
8 days
- Coordinate with site personnel and management to facilitate smooth daily operations.
30+ days
- Payment & Documentation SupportAssist with basic payment collection, payment arrangements and administrative transactions.Maintain accurate records of receipts, invoices, petty cash and office expenses.Coordinate with the Finance Department on payment-related documentation.Assist with preparing and submitting documents for internal approval.Ensure all financial transactions follow company approval procedures.
16 days
- Coordinate appointments, schedules and administrative arrangements.
15 days
- Maintain office supplies and inventory.
9 days
- Monitor stock movements and conduct regular stock counts and inventory reconciliations.
1 day
- Payment & Documentation SupportAssist with basic payment collection, payment arrangements and administrative transactions.Maintain accurate records of receipts, invoices, petty cash and office expenses.Coordinate with the Finance Department on payment-related documentation.Assist with preparing and submitting documents for internal approval.Ensure all financial transactions follow company approval procedures.
16 days
- Receive and physically inspect incoming goods to ensure accuracy.
7 days
- Prepare HR-related documents such as employment contracts, confirmation letters, warning letters and other correspondence.
30+ days
- Liaise with suppliers, vendors, and partners to maintain service quality.
16 days
- Liaise with suppliers, vendors, and partners to maintain service quality.
16 days
- Prepare Delivery Orders and Invoices using the UBS system based on Job Sheet and customer order details.
1 day
- Prepare payroll reports and reconcile payroll-related data
14 days
- Liaise with suppliers, vendors, and partners to maintain service quality.
16 days
- Liaise with suppliers, vendors, and partners to maintain service quality.
16 days
- Perform customer service duties, including following up and resolving delivery status inquiries with customers
14 days
- Support the preparation of financial reports, such as profit and loss statements and balance sheets, under the guidance of senior accounting staff.
2 days
- Track assigned tasks and follow up on outstanding matters to ensure completion within agreed deadlines.
8 days
- Answer incoming calls and respond to enquiries.
2 days
- Provide timely and effective administrative services to other departments
10 days
- Assist in preparing, compiling, and maintaining daily, weekly, and monthly reports.
Today
- Make sure every employee file is complete: signed LO, IC copy, bank details, EPF/SOCSO/tax numbers, and any changes since joining.
9 days
- Manage employee records, HR documentation and daily HR operations.
3 days
- Dispense medication and explain details to pet owners.
14 days
- Coordinate with banks, insurance companies, suppliers and relevant parties.
14 days
- Assist in preparing, compiling, and maintaining daily, weekly, and monthly reports.
Today
- Process supplier invoices, PO, DO and related documents.
30+ days
- Assist in recruitment and onboarding processes, including interview arrangements, employment documentation and workstation preparation.
3 days
- Ensure all necessary supporting documents are complete and accurate for invoicing purposes, and distribute invoice copies to the relevant departments.
14 days