Responsibilities Process invoices received from suppliers and process payments Update invoice listing and prepare accrual listing Perform monthly supplier’s reconciliation Per…
Job Responsibilities Project Administrator * Manage and coordinate project administrative work, working closely with Asset Managers and 3rd party vendors Manage and keep record …
Buyer Mon - Fri 8.30am to 6pm Serangoon North Responsibilities: Sourcing, evaluate and purchasing of electronics components/mechanical parts from reliable supplier that can …
QC Engineer Mon - Fri 8.30am to 6pm Serangoon North Responsibilities: Working with Process Engineer & Engineering team on QC requirement Documenting inspection criteria and…
Job Responsibilities Order processing, making shipping schedules, vessel bookings Coordinate with vendors, supplier, customers, on orders and shipping arrangement Documentation…
Job Responsibilities Full operation of the business (Demand Supply, Product Pricing, Marketing) Manage the demand and supply aspects of country with distributor and suppliers H…
Job Responsibilities: Handling full set Management Accounts (GL, AR, AP), Bank Reconciliation and Audit Schedules independently. Liaise with External & Internal Auditors, Secret…
1. Procurement Management: Perform direct and indirect procurement for entities in Singapore. Source, evaluate, and select vendors/suppliers/contractors. Evaluate proposals/o…
Source, evaluate and select new suppliers for existing Prescription goods, non-prescription goods and packaging Ongoing supplier management to ensure SLAs and Margin targets are m…
Responsibilities: To provide guidance to warehouse personnel, oversee stock level, purchase orders, schedule agreements, expedite delivery of goods. Assist in goods release in …
Verify and process vendor invoices, delivery orders, and purchase orders. Post supplier invoices and expenses transactions. Enter receipt data accurately. Create and maintain ve…
Responsibilities: Assist in Daily AR (20%) and AP (80%) functions Assist in data entry of cash/cheque receipts and supplier invoices in accounting system Preparation of payment…
Job description: To manage requests on consumable parts, spare parts, and purchase of raw material, and monitor stock replenishment level. To co-ordinate with production, intra-…