Average salary: SG$4,141 /monthly
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- ...accessories, packaging materials, and other supplies required for manufacturing operations. Key Responsibilities: Plan and manage purchasing activities according to production requirements. Source and evaluate suppliers for quality, pricing, and reliability....
- ...We are seeking for a meticulous and resourceful personnel to supports the procurement function by executing purchase orders, tracking deliveries, and maintaining accurate procurement records. Works closely with the Sourcing Specialist to translate sourcing decisions into timely...
- ...with schools on art-related projects fo residents. Manage wood work projects: resident selection, instructor job orders, material purchasing and scope of work. Handle financial tasks: invoicing for framing work, calculating monthly payments for craft instructors. 4)...
- ...renewals, including quota and levy management Update worker records for customs and administrative requirements Manage security bond purchases for work permit renewals Leave, Attendance & Employee Relations Oversee leave approvals, attendance tracking, and OT/MC...
- ...with workplace safety regulations and company procedures to maintain a safe working environment Coordinate cross-functionally with purchasing, sales, warehouse, and logistics teams to streamline production flow Prepare detailed production reports and performance updates...
- ...Support fulfilment of sponsor deliverables from an Activations standpoint. 5. Finance & Administration Track event expenses and purchase orders. Monitor outstanding payments and maintain organised documentation of contracts and invoices. Prepare post-event reports...
- ...conversation and ensuring they feel welcome Understand who our guests are, what brought them to Tesla, their intent and timeline to purchase, thus creating a robust Customer Profile Educate and excite guests by answering their questions and providing a tailored...
2500 - 3000 SGD
...MRT Key Responsibilities Handle general administrative duties, filing and document management Prepare quotations, invoices, purchase orders and delivery orders Maintain accurate bookkeeping and accounting records Record accounts payable and accounts receivable...- ...after-sales support. Assist in administering Card Arena's customer rewards, membership, and loyalty programmes. Encourage repeat purchases through personalised customer engagement. Encourage repeat purchases through personalised customer engagement and relationship-...
- ...arrangement and dormitory guidelines · To review and implement policies and procedures for employees’ uniform (including design, centralized purchase of uniform and distribution of uniforms to respective facilities) · To introduce a system for Staff Recognition HCM Operations...
2500 - 3000 SGD
...outstanding payments and support basic accounts receivable/payable administration Liaise with vendors and clients on billing queries, purchase orders, and payment matters Maintain organised records of invoices, quotations, receipts, and other finance documents Support...- ...gain valuable experience within a reputable organization. Key Responsibilities: Accounts Payable: Processing invoices, verifying purchase orders, and preparing payments to vendors. Ensuring timely and accurate recording of all payables. Accounts Receivable: Assisting...
- ...Automatic Replacement levels for all food items to ensure proper levels. · Responsible to verify all goods arrived as per the agreed purchase, delivery note and agreed quantity has been received. · Responsible for storage of both food & beverage and operational stock. ·...
- ...company to facilitate other business operations • Manage schedules and deadlines • Monitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints • Monitor costs and expenses to assist in budget preparation • Oversee facilities...
- ...administration duties (pass application, payment processes & replenishment on office & pantry supplies etc.) Point of Contact for raising of Purchase Request (PR) Track and manage the status of Project PAC (Provisional Acceptance Certificate) milestones, ensuring accurate...
- ...Frontline) is the first point of contact for patients and caregivers engaging in sleep therapy services, including CPAP trials, equipment purchase, and ongoing support. The role focuses on delivering compassionate, accurate, and efficient service while ensuring compliance with...
- ...collection of donations from donation boxes. Payments and Accounts Payable Assist the Senior Executive in collating invoices, purchase orders, approved requisitions, quotations and other supporting documents required for payment processing. File and maintain...
- ...Used Car Advisor will partner with local sales, service, and remarketing team members to revolutionize the customer experience around purchasing a pre-owned car. You'll play a key part in managing busy trade-in workflows through routine assessments, pricing calculations,...
- ...business partners, and suppliers on Coupa-related queries and issues. Troubleshoot first-level Coupa issues related to requisitions, purchase orders, approvals, receipts, invoices, catalogs, suppliers, and user access. Manage Coupa user access requests, role assignments...
- ...Adhere to governance as defined in the SDLC Framework, including SDLC checklist Work with relevant stakeholders to raise and track Purchase Orders (PO) and Goods Receipt Notes (GRN) Reporting and Metrics Assist in providing regular updates on projects to...
- ...Warehouse Responsibilities 1. Receiving & Inspection - Unload deliveries and check goods against purchase orders. - Inspect items for damage or discrepancies. 2. Storage & Organization - Label, store, and arrange products systematically. - Maintain a clean,...
- ...for: a. Schedule on-site preventive and corrective maintenance. b. Delivery schedule. 7. Assist RO in preparing Work Order, Purchase Order and Delivery Order. 8. Any administrative duties when assigned by the Reporting Manager. Requirement : Good interpersonal...
- ...The role of the Inside Sales Advisor is to educate, inspire and skillfully guide Tesla's potential customers through the vehicle purchase and configuration process. Inside Sales Advisors have the incredible opportunity to advise potential Tesla customers, while honing their...
- ...future initiatives. Administrative Management Manage the tracking of regional marketing budgets, ensuring accurate processing of purchase orders and vendor invoices. Oversee internal approvals, documentation, and compliance processes related to marketing initiatives....
- ...Working Location Good Career Exposure As a Senior Buyer, you will be responsible for the following duties: Oversee the full purchasing lifecycle, including requirement sourcing, quotation acquisition, purchase order issuance, monitoring, and final closure. Ensure...
- ...Monitor all delivered items to ensure quantity, quality, price, weight and specification and receiving guidelines are met. Update the Purchaser of any goods not received in timely manner. Understand, monitor, and update food supplier’s audit files and documents to ensure...
- ...corrective action. Work closely with PPSSBR Engineering Department whom we depend on for apartments maintenance support. Assist to purchase housekeeping supplies and equipment, take periodic inventories, assists to interview applicants, train new associates, and recommend...
- ...internal teams and external parties, including customers, suppliers, and freight forwarders. Manage daily shipment operations, including purchase order generation and dispatch, SAP system input, sailing schedule coordination, and verification of invoices and Bills of Lading....
- ...and Accounts Receivable (AR) functions. Process supplier invoices, staff claims, and customer billings. Verify and reconcile Purchase Orders (POs), Delivery Orders (DOs), invoices, and supporting documents . Ensure all accounting documents are complete, accurate,...
- ...service providers regarding changes arising from the amalgamation, including updates to the contracting entity, billing information, purchase orders, payment arrangements and vendor records. Follow up to ensure that the required changes are completed promptly. 4. Internal...
