- Active outbound calls to to promote students for registrations
30+ days
5,000+ Kering Jobs - November 2026 - High Salaries - Page 85
Showing 12,476 jobs results for
"kering"
- Perform data entry tasks with accuracy and efficiency, updating databases and spreadsheets as required.
30+ days
- Active outbound calls to to promote students for registrations
30+ days
- Perform data entry tasks with accuracy and efficiency, updating databases and spreadsheets as required.
30+ days
- Liaise with auditors, tax agents, and authorities与审计师、税务代理及相关单位对接
30+ days
- Follow up with customers on outstanding payments and resolve billing-related queries.
30+ days
- Possess a minimum of Secondary/SPM/'O' Level certification.
30+ days
- Prepare weekly sales and purchase reports.
30+ days
- Responsible, organized & detail-oriented
30+ days
- Handle customer complaints and feedback professionally and escalate issues when necessary.
30+ days
- Handle shipment delays, cargo damage, or customs issues, provide solutions and alternatives to minimize disruption, and provide internal updates on shipment status and issues to relevant stakeholders
30+ days
- Perform data entry tasks with accuracy and efficiency, updating databases and spreadsheets as required.
30+ days
- Handle customer complaints and feedback professionally and escalate issues when necessary.
30+ days
- Proficient in Mandarin and English (able to read and write in Malay) – required for communication with China HQ and local government bodies.
30+ days
- 报价、转化 & 跟进
30+ days
- Prepare and maintain employment-related documents, including employment contracts, confirmation, promotion, transfer, salary adjustment, disciplinary actions, resignation, and other HR correspondence.
30+ days
- Perform data entry and general administrative duties.
30+ days
- Handle monthly closing and prepare basic management reports.
30+ days
- Monitor reports and reconciliation schedules for payables/receivables.
30+ days
- Assist with bank reconciliations and general ledger entries.
30+ days
- * Proficient in Microsoft Excel.
30+ days
- Follow up with customers regarding quotations, purchase orders, payments, and project progress.
30+ days
- Follow up with customers on outstanding payments and resolve billing-related queries.
30+ days
- Handle customer complaints and feedback professionally and escalate issues when necessary.
30+ days
- Assist with sales orders and invoices.
30+ days
- Assist in loading and unloading goods safely and efficiently;
30+ days
- Assist with incoming calls, emails, and general enquiries.
30+ days
- Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
30+ days
- Employee Relations:Support Industrial Relations (IR) and Employee Relations (ER) matters, including disciplinary actions and grievance handling.
30+ days
- Respond promptly to customer enquiries, feedback, and complaints via phone, WhatsApp, and email while ensuring issues are properly recorded, monitored, and resolved within agreed timelines.
30+ days