Ensure timely and accurate hands-on administration ofmonthly local payroll (including CPF) cycles using Prosoft (Unit 4), yearly income tax reporting submission as well as validation of SEA payroll data.
Responsible for the exit preparation and final pay computation for termination, resignation and retirement cases.
Liaise with SEA subsidia...
Administrative work and support for Corporate Banking, including reporting
Monitor and handle enquiries from internal stakeholders
Gather and analyse datas and numbers from various internal platforms.
Support Account Managers, Team Leads and whole of Corporate Banking with regards to work relating to Corporate Banking.
System process...
Manages procurement coordination with vendors for logistics and transportation services, equipment like gas detectors and protective equipment, leased vehicles, laboratory related management services, air-freighting samples.
3rd party invoice processing
Monitoring of sales pipelines, demand forecast
Raise billings and manage billing accrual process...
Oversee day-to-day financial matters, month-end and year-end accounts closing related to Payroll, which include:Maintaining complete and systematic records relating to employees' pay and must be thoroughly conversant with the relevant statutes and payroll regulations.
Involved in payroll processing and its related duties
Analyse...
What You’ll Do:
Course Administration & Operational duties
a. Process the course/programme applications accurately in the training management system so that the courses are properly tracked
b. Arrange all the logistics to ensure the smooth and successful running of the courses/progr...
Responsibilities and Duties:
Provide administrative and logistical support for client activities and team operations.
Coordinate with organizations and healthcare providers for program referrals.
Organize logistics and resources for smooth operation of activities.
Support workgroup meetings and presentations.
Assist in planning outreach...
Responsible for the projects and addition & alteration works of hospital, medical centre and other associated business unit as instructed by the management
Track preventive maintenance works and service contracts for the department and support the car park operations
To assist in projects and addiction & alteration works as assigned...
The Job:
Responsible for managing, processing and reviewing the KYC information and documents for client onboarding or periodic review
Work, coordinate and liaise across businesses and compliance units for timely completion of account onboarding and periodic review
Follow thoroughly the KYC review with relevant parties
The Requirements:...
Salary: Up to $3.5K
Duration: 7 months
Location: Simei
Job Scope:
• Handle the full spectrum of Accounts Payable-related matters.
• Verify vendor invoices & claims submitted by staff.
• Data entry and processing of vendor invoices and staff claims.
• Process cheque & GIRO payment.
• Reconcile Vendor’s statement of account.
• Assi...
Job Scope
Responsible for the review of material flow parameters and recommend appropriate levels to support business and customer requirements.
Lead new customer integration by coordinating internally with cross functional teams and externally with business partners.
Assisting the Key Account Manager, he/ she shall manage the day-to-day inv...
Ensure timely and accurate hands-on administration ofmonthly local payroll (including CPF) cycles using Prosoft (Unit 4), yearly income tax reporting submission
Liaise with SEA subsidiaries’ counterparts on the validation of the monthly payroll computation.
Work with Finance to provide payroll/headcount information/ad-hoc reports to HQ as a...
Pick up at Jurong East
Up to 4.8K
Main Responsibilities:
Support customers in identifying the correct parts through parts manuals or by communicating with the factory.
Prepare and present parts quotes for customers.
Participate in weekly/monthly meetings, providing updates on sales activities for assigned countries.
Analyze assigned countr...
Jobs Responsibilities
Resolve complaints in an independent, effective and timely manner within the firm’s service standards
Deliver timely and quality responses to customers’ queries and feedback received at various customer service touch points
Manage customer surveys and call-backs with accuracy and in a timely manner
Support delivery of...
Responsibilities and Duties:
Provide administrative and logistical support for client activities and team operations.
Coordinate with organizations and healthcare providers for program referrals.
Organize logistics and resources for smooth operation of activities.
Support workgroup meetings and presentations.
Assist in planning outreach...
Location: Novena
Jobscope:
1) Project Management: Developing project plans, including the scope, objectives, timelines, and resource requirements. Tracking project progress, identifying deviations from the plan, and preparing regular progress update for stakeholders.
2) Data Management and Reconciliation: Manage data cleaning and masking in the...
Responsibilities:
• Open service RMA/IRMA for incoming jobs.
• Follow up and respond to customer questions.
• Monitoring and following up on overseas work status
• Raise purchase orders (service parts and 3rd party services)
Requirements:
• Minimum Diploma in any discipline
• Experience in SAP/Oracle
TELE me at @yijingggggg or WA me at https://w...
Manage order receipts efficiently, prioritizing timely order processing and good customer interactions and relationships.
Supports the order to cash process with excellence in order processing.
Registers and processes customer orders in the system received via, electronic mail, phone or through other contact with the customer.
Ensures orde...
Accurately input and maintain data into our systems, ensuring data integrity and consistency.
Assist in the evaluation of potential vendors, collecting and analyzing relevant information.
Verify vendor information and transactions in our SAP system to ensure accuracy and compliance.
Perform various administrative tasks as needed, su...
Process and issue transcripts and certificates.
Answer questions about graduation documents.
Manage communications with stakeholders on graduation.
Update webpages and handle other tasks.
Assist in system testing for these areas.
Requirements:
Minimunm Degree holder with prior education industry working experience.
Proficient in MS...
Responsibilities and Duties:
Provide administrative and logistical support for client activities and team operations.
Coordinate with organizations and healthcare providers for program referrals.
Organize logistics and resources for smooth operation of activities.
Support workgroup meetings and presentations.
Assist in planning outreach...
Responsibilities
Post journal entries and validate systems generated entries.
Ensure timeliness, accuracy and completeness of daily financial close
Perform Balance Sheet accounts reconciliations and ensure issues and discrepancies are timely resolved with other teams in the bank
Provide analysis/explanation of PL accounts movement quer...
The incumbent will be part of the Talent Acquisition team to oversee and assist in the proper staffing of the institution. Working closely with HR Business Partners and Line Managers to provide recruitment and talent acquisitions services such as building candidate pipelines, research and recommend the right talent sourcing market, setting up recru...
The Job:
Coordinate and schedule daily walkaround of managed spaces, maintains inspection documentations.
Provide advisory to user during sighting of breach of rules and regulations
Performs any necessary follow-up with other departments and hall staffs
Collaborate with colleagues within and outside of the Department to timely respond to...
The Job:
Responsible for managing, processing and reviewing the KYC information and documents for client onboarding or periodic review
Work, coordinate and liaise across businesses and compliance units for timely completion of account onboarding and periodic review
Follow thoroughly the KYC review with relevant parties
The Requirements:...
The Job:
Conduct periodic reviews of KYC and CDD information of existing end clients and financial intermediaries.
Perform independent and thorough review, including plausibility checks as well as corroboration of existing clients’ source of wealth and source of funds and address gaps where any are identified.
Collaborate with key stakehold...