Average salary: SG$4,325 /monthly
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- ...repair management or handling faulty equipment. ~ Knowledge of supply chain operations including reverse logistics, warehousing, purchasing, and logistics. ~ Strong verbal and written communication skills in English. ~ Ability to multitask, work independently, and collaborate...
- ...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 internal...
- ...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...
- ...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...
- ...Provide excellent customer service by maintaining positive client relationships and updating on order status or shipment issues Manage purchase orders by creating, tracking, and following up with suppliers to ensure timely procurement Coordinate incoming and outgoing...
- ...create promotional assets that align with campaign goals Marketing Automation & CX Manage and automate eDM flows (welcome, post-purchase, cart reminders) Coordinate with digital marketing executive for lifecycle campaigns Contribute to loyalty/review/referral...
- ...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...
- ...technicalsubmissions until consultant/client approval is obtained. · Ensure approved materials andsystem configurations tally with awarded Purchase Orders and contractrequirements. · Coordinate technicalclarifications with consultants, contractors, suppliers, and internal teams....
- ...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...
- ...Training will be provided for candidates who are willing to learn. Responsibilities Prepare accurate quotations, sales orders, and purchase orders to support sales and procurement processes Respond promptly to customer enquiries via phone, email, and WhatsApp 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,...
- ...with clients for maintenance jobs Prepare, submit and negotiate costs Arrange works with workers or sub con Arrange required materials with Purchasing department Prepare completion reports and claim Have to travel job site around Mainland and island Singapore...
- ...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...
- ...and replenishment of office/Centre required consumables, stationery and supplies. Process accounts payable and receivable, raising purchase/payment requisitions, programme expenses tracking and see to month-end reconciliation Support in administering sponsorships and...
- ...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-...
- ...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...
- ...indicators for ongoing tracking and reporting. Administrative Management Support the tracking of regional marketing budgets, including purchase orders, vendor invoices, and expenditure records. Assist with internal approvals, documentation, and administrative processes...
- ...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...
- ...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,...
- ...stakeholders to ensure timely billing and payment cycles. ● Manage procurement activities, including sourcing, vendor coordination, and purchase requests. Order Fulfilment & Inventory Management ● Execute order fulfilment processes, monitor and manage stock levels,...
- ...complete, verified, and properly documented. Prepare, maintain, and organize all sales-related documentation, including quotations, Purchase Orders (PO), Delivery Orders (DO), and invoices to support departmental activities. Coordinate all incoming and outgoing shipments...
- ...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,...
- ...full Accounts Payable (AP) cycle, including invoice verification, posting, payment processing, and supplier reconciliations. Match Purchase Orders (POs), Delivery Orders (DOs), and supplier invoices to ensure accuracy and completeness. Prepare payment vouchers and...
- ...compliance with PDPA requirements. Liaise with Radiographers and Radiologists to support efficient workflow and daily operations. Raise Purchase Requisitions (PRs) for medical consumables and general supplies in accordance with procurement policies. Monitor inventory levels,...
- ...food preparation and cooking according to company standards. Train, mentor, and supervise kitchen staff. Monitor inventory, food purchasing, and stock levels. Control food costs and minimize wastage. Ensure compliance with Singapore Food Agency (SFA) food safety and...
- [Order Number: 1646439] Job Descriptions: Prepare and issue purchase orders and supply forecasts to vendors, ensuring alignment with procurement plans and demand projections. Oversee the end-to-end ordering process to enhance supply chain efficiency and ensure timely...
- ...involving PLCs, robotics, motion control, and vision systems. Assist in the selection of electrical components and preparation of purchase lists for automation control systems. Participate in automation projects focused on machine improvement, cycle time reduction, and...
- ...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....
