Working Hours: 5 days (Monday to Friday, 7.45 AM – 4.45 PM)
Salary Package: Basic Salary up to $3,900 + Transport Allowance + Variable Bonus
Duration: Contract (6 months)
Key Responsibilities
Track and document indirect material orders in the Accounts Payable (AP) system.
Enter all indirect material invoices into the ERP system accurately.
Execute payments to suppliers for indirect materials.
Record journal entries for consumable inventory items.
Log provisional expenses and similar items in the general journal.
Generate and share reports on raw material purchases and inventory.
Help with monthly expenditure reports and submitting data to the Economic Development Board (EDB).
Keep the Fixed Asset Register and records for tooling and consumables current and correct.
Calculate and report royalty payments for tax filing with the Inland Revenue Authority of Singapore (IRAS).
Participate in special projects as needed, such as inventory checks, audits, and tax-related tasks.
Provide backup for other team members and carry out various additional duties.
APPLY NOW!!!
GCE "A" Level, LCCI, Diploma, or similar in Accounting.
At least 5 years of experience in accounting, preferably in manufacturing (training provided for those without relevant experience).
Experience with inventory management and costing.
Skilled in using Microsoft Excel.
Meticulous in ensuring preciseness and attention to detail.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Kindly indicate #66307 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it’s likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781
Working Hours: 5.5 Days, (Mon – Fri, 9 am – 6 pm; Sat, 9 am – 1 pm)
Salary Package: Basic Salary + Performance Bonus
Duration: Permanent
Key Responsibilities
Compute and reconcile customer/ supplier account balances with overall totals.
Compile the relevant business documentation used in banking processes.
Accurately input timely data into the accounting system.
Maintain precise financial records and prepare statements.
Perform month-end closing activities and procedures.
Handle payroll transactions using the company accounting system.
Record and manage all business transactions using principles of double-entry accounting.
Record transactions and events relating to inventory, accruals, prepayments, capital structure and finance costs.
Document transactions for sales, purchases, receivables, payables and cash.
Generate system reports from the accounting system for management’s usage.
Utilize IT systems and tools effectively for data analysis.
APPLY NOW!!!
Professional certificate/ qualification in Accountancy, Finance or equivalent.
At least 1 year of relevant work experience.
Proficient in using MS Excel and accounting software.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Please indicate #67121 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781
Handle payments to vendors via cheques, Giro, or TT payments (multi-currencies).
Maintain Accounts Payable ledgers using accounting software.
Manage employees’ reimbursement requests.
Handle day-to-day and month-end accounting and reporting functions.
Prepare bank reconciliation, quarterly GST reporting, monthly cash flow forecasts, etc.
Provide assistance in year-end audits.
Handle accounts for overseas-related companies.
Check claims and payments made by overseas-related companies.
Ensure the accuracy of month-end reports submitted by overseas-related companies.
Provide assistance in checking year-end reports submitted by overseas-related companies.
Assist in ad-hoc administrative duties.
Perform any other duties as assigned.
APPLY NOW!!!
At least a Diploma or Bachelor’s Degree in Finance / Accountancy or equivalent.
Preferably with at least 1 year of relevant experience.
Proficient in MS Word, and Excel spreadsheet.
Experience with Microsoft Dynamics NAV system is an added advantage.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Kindly indicate #65059 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781
Location: Senoko, Woodlands
Salary: $2,500 - $2800
Working days: Monday - Friday 8:30am – 6pm
Job responsibilities
Main Function - Accounts rec..
Location: Senoko, Woodlands
Salary: $2,500 - $2800
Working days: Monday - Friday 8:30am – 6pm
Job responsibilities
Main Function - Accounts receivable, including Credit Control, process documents received from customers, monthly accrual Journals, manage a small set of Malaysia’s accounts
Process and prepare accounting source documents such as cheque payment, payment vouchers, manage stationeries etc
Filing and custody of accounting documents assigned
To follow up with Customers on payment issues
To support in preparation of weekly, monthly accounting reports needed for audit or management reporting
Ad hoc analysis, project work and duties assigned
Job Requirements
With at least 1 year of relevant working experience
Proficient with MS Office (Excel, Words, Outlook)
Candidate with knowledge of Microsoft Navision Accounting system will have competitive advantage
Low Jia Yi R22104302
The Supreme HR Advisory Pte Ltd 14C7279
Our client is a local company, one of the leading Environmental Services provider. They are looking for a Accounts Payable Assistant/Executive to assi..
Our client is a local company, one of the leading Environmental Services provider. They are looking for a Accounts Payable Assistant/Executive to assist their Finance & Account team for the next phase of their business. They are located in West.
Duties of Accounts Payable Assistant/Executive:
Manage invoice matching, ensuring accuracy and necessary documentation before posting to the accounting system.
File and scan documents to the document management system.
Conduct monthly vendor reconciliations.
Coordinate with vendors to resolve billing discrepancies.
Prepare payments and submit promptly to supervisor.
Handle additional assignments as required.
Requirements:
Minimum 1 year experience
Relevant accounting qualification.
Comfortable to work in fast-paced environment
Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv. We regret that only shortlisted candidate will be notified.
Handle AR functions including submission of export trade financing documents
Monitoring on-time and accurate payment from buyers (including claims)
Maintaining working relationships with banks pertaining to all export procedures and documents
To record all invoices to the customers and to daily track all payments from the buyers
Preparation of weekly AR report to the Management
Support external audit requirements
Collaborate with tax agents and support tax filing processes
Assist with corporate secretarial matters
Manage government grant applications & survey submission
Assist in Half-Year and Year-End Audit
Analyse Business financials
APPLY NOW!!!
Degree in Accounting / Finance
Min. 5 years of working experience in related field
Prior experience in a publicly listed company and a solid understanding of Taxation is a plus
Able to manage complete sets of accounts and conduct group consolidation for multiple entities
Proven experience in finance, including interaction with bankers and handling trade financing matters
Proficiency in financial forecasting and data analysis
Might require working OT during month-end or audit period depending on the situation
Occasional Travel required if any
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Please indicate #65868 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Celine Tan | EA Reg No.: R1873694
Produce financial reports to ensure regulatory adherence.
Coordinate and maintain billings and reports, verify all billings are complete and reconciled to the general ledger.
Submit periodic financial documents required by the Management.
Handle month-end closing process, and make correction journal entries for account discrepancies, prepare closing journal entries, post accrual entries, and prepare financial statements.
Ensure timely, accurate month-end closing and financial reporting to Management.
Responsible for preparation and closing of monthly and annual financial statements.
Handle full accounting operations (Accounts Payable, Accounts Receivable, General Ledger, reconciliation) for the assigned countries region.
Coordinate and liaise with internal parties to support intercompany activities.
Support forecasting and budgeting exercise as per corporate guidelines.
Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax, and government authorities where required.
Ensure adherence to all financial and tax reporting obligations, including GST, WHT, CIT, etc., audits and procedures, and forms both statutory and internal.
Identify areas for improvement and implement to enhance financial processes.
Assist in new processes and system implementation when required.
Performs other duties as assigned.
APPLY NOW!!!
Diploma or Degree in Accountancy, Finance or equivalent.
Minimum 2 years’ related work experience, preferably with previous audit background.
Good communication and organizational skills.
Proficient in MS Word, Excel and PowerPoint.
Experience with Microsoft Dynamics NAV system is an added advantage.
Work experience in regional countries is preferred.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Kindly indicate #66299 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781
Job Description
Industry/ Organization Type: Manufacturing / F&B
Position Title: Accounts Executive (AR) / Finance Executive (AR)
Working L..
Job Description
Industry/ Organization Type: Manufacturing / F&B
Position Title: Accounts Executive (AR) / Finance Executive (AR)
Working Location: Senoko South
Working Hours: 5 days, Monday – Friday (9 AM – 6:10 PM)
Salary Package: Basic Up To $3,300 + AWS + Variable Bonus
Duration: Permanent
Key Responsibilities
Ensure meticulous documentation of all financial transactions.
Responsible for the full spectrum of Accounts Receivable, including monthly cash flow forecast.
Accurately and promptly process Goods Return Notes.
Coordinate the local cheque bank-in process and daily update of incoming funds to the NAV system.
Timely update of customer accounts.
Monitor and follow up with customers on overdue accounts and arrange for debt collection.
Mailing Statement of Accounts to customers and responding to their inquiries.
Monitor and report on monthly/weekly Debtors aging.
Prepare Journal entries for accruals and other adjustments.
Prepare monthly and year-end Balance Sheet schedules.
Collaborate with internal and external auditors.
Identify opportunities for strengthening current processes and suggest improvements.
Undertake additional responsibilities as assigned.
APPLY NOW!!!
Diploma or Degree in Accounting.
A minimum of 3 years of experience in accounting and finance.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Kindly indicate #65799 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781
Job Description
Industry/ Organization Type: Logistics
Position Title: Customer Service Officer
Working Location: Loyang
Working Hours: 5.5 d..
Job Description
Industry/ Organization Type: Logistics
Position Title: Customer Service Officer
Working Location: Loyang
Working Hours: 5.5 days, Mon - Fri (9 am – 6 pm) / Sat (9 am – 1 pm) (alternate Saturday upon confirmation)
Salary Package: Up to $2600 + AWS + Performance Bonus
Duration: Permanent Role
Key Responsibilities
Handle daily rate enquiries from local customers and overseas agents.
Timely response for all enquiries with multiple solutions and accuracy.
Communicate and coordinate with operations team for efficient execution of shipments.
Understand and analyse market trends, assist in providing pricing strategies for clients.
Develop key account business through regular communication, efficient pricing and follow ups.
Report generation.
Other ad-hoc duties that may be assigned.
APPLY NOW!!!
Candidates without experience are welcome to apply. Training will be provided.
Proficient in Microsoft Office.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Please indicate #68502 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781
Job Description
Industry/ Organization Type: Manufacturing/Food Production
Position Title: Shipping Officer/Shipping Executive
Working Location..
Job Description
Industry/ Organization Type: Manufacturing/Food Production
Position Title: Shipping Officer/Shipping Executive
Working Location: Jurong West
Working Hours: 5 days, Mon - Fri (8 am – 5.00 pm)
Salary Package: Up to $3000 + Variable Bonus + $90 (Transport Allowance)
Duration: Permanent Role
Key Responsibilities
Possess thorough knowledge of shipping processes including import and export documentation such as Bill of Lading (B/L), health certificates, certificates of origin, Free Trade Agreements (FTA), and vessel bookings.
Capable of independently managing and executing all shipping duties.
Coordinate with production and warehouse departments to ensure products are ready for shipment.
Organize container bookings and oversee the loading process.
Prepare and distribute all required shipping documents to customers efficiently.
Other ad-hoc duties may be assigned.
APPLY NOW!!!
Minimum GCE ‘O’ Level and or min 2 years of relevant experience.
Proficient in MS Office.
Knowledge of tradenet and permit declaration.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Please indicate #68797 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781
Your are expected to be a determined and hardworking individual.
If you have no relevant experience or is a housewife, we expect you to learn fast and..
Your are expected to be a determined and hardworking individual.
If you have no relevant experience or is a housewife, we expect you to learn fast and adapt quickly.
**And you must have a preference to work from home.
Job tasks include:
- communicating with new prospects and arrange sales appointments
- follow up with existing clients to ensure they are happy with our service
- coordination work between sales and administration service
- you are expected to work FROM HOME, so you must be disciplined and independent.
- Duration: 2-year contract - Start work once structural works initiated (includes demolition)
- Commencement date : March 2025
Requirements:
Approved Registered RTO Certificate.
Registered as RTO with Institution of Engineers Singapore (IES)/BCA/ACES.
Minimum Degree/Diploma in Civil or Structural Engineering or equivalent
Minimum 5 years of relevant working experience in Structural, Architectural and M&E.
Experience with ERSS
Able to fully understand architectural, structural and M&E drawings and contract documents in carrying out the works
Good communication skills
Responsibilities:
Be fully conversant with the current Building Control Act and Statutory Boards’ bylaws relevant to the works.
Carry out daily inspection to ensure works are complying and progressing, inform Employer, Consultants, Site team and Contractor of non-compliance
Carry out regular site checks on Contractor and ensure compliance to environmental, health and work safety as per MOM requirement
Comply with all requirements concerning supervision of the contractor’s work, quality control of the works, prepare weekly and monthly site progress reports, assist Consultants to coordinate the various disciplines/trades and the latest information available for the works implementation, attend all site meetings and coordination meetings, and keep a proper documentation system.
Supervise all testing and commissioning of the various installations and ensure its successful completion and safe operation
Ensure the required standards of quality and accuracy are maintained for all works and are conformed to contract specifications, construction drawings, approved materials and mock-up, instructions and statutory requirements
Check through all the architectural, structural and M&E drawings/ documents and highlight any discrepancies found between or within the same disciplines prior to the commencement of works
Be responsible for the supervision of all mechanical, ventilation & air-conditioning, electrical, sanitary and plumbing, lift installation, and fire protection on site.
Main duty:
1. To assist the art dept with acquisition of materials (receiving, DO
processing of purchases, sorting and keeping purchases) as well as ..
Main duty:
1. To assist the art dept with acquisition of materials (receiving, DO
processing of purchases, sorting and keeping purchases) as well as do
paperwork for condemnation of obsolete or damaged items, carry out
disposal
2.To manage maintenance and upkeep of Art rooms and resources in
the Art Block (6 Art rooms and Kiln room, Woodwork room, darkroom
and other related areas, including art materials and assets. E.g, Drill
press, Bend Saw, 3D printers)
3.To supervise students at work when no teaching staff is around,
invigilate tests and internal exams when called upon for assistance.
4. To provide support in managing the attendance of Sec 1-4 AEP
Centre students and communicate with sending schools and parents on
results and other admin matters
5. To oversee security of the art rooms by monitoring CCTV data,
locking up rooms at 6pm.
6. To provide support and logistical assistance for department and
students’ participation (Eg SYF Art Festival) and organisation of art
exhibitions (Eg in 2025, Art Festival)
7. To assist in photo-documentation of students at work for purposes of
T&L review
8. To oversee any repairs or renovation works being carried out (Eg
Renovation of art gallery)
Music:
Main duty:
1. To assist the music dept with acquisition of materials and
resources/instruments, repair of instruments as well as all related admin
related to procurement of goods or services (receiving, DO processing of
purchases, sorting and keeping purchases)
2. To assist in the maintenance and upkeep of the 5 music-learning
rooms, including management of the library, cataloguing and stock
taking
3. To supervise students at work on occasions when teaching staff is not
around.
4. To oversee security of the art rooms by monitoring CCTV data,
locking up rooms by 6pm during term time.
5. To assist in setting up for lessons in terms of instruments / computer /
electronic set up
7. To assist in setting up of video cameras for practical examinations
Our client is a tech startup in the business of providing innovative lifestyle services to the mass market through their proprietary software.
Repor..
Our client is a tech startup in the business of providing innovative lifestyle services to the mass market through their proprietary software.
Reporting to the headquarter based in China, the CEO will lead the regional office in ASEAN based in Singapore through its next phase of growth, shaping its strategy, culture, and operational excellence. This role requires a visionary leader with a strong track record in building scalable businesses, particularly in the tech space.
Key Responsibilities:
Develop and execute the company’s strategic vision to drive global growth and market leadership.
Oversee operational efficiency, financial performance, and organizational development.
Build and lead a high-performing leadership team aligned with the company’s mission and values.
Secure funding and manage investor relations to support business expansion.
Foster partnerships and represent the company in key markets and industry events.
Ensure compliance with global and regional regulatory requirements.
Requirements:
Proven experience as a CEO, COO, or senior executive in a tech startup or fast-growing tech company.
Strong understanding of scaling businesses in global markets, particularly within or expanding out of China.
Exceptional leadership, communication, and decision-making skills.
Background in fundraising and maintaining strong investor relationships.
Deep knowledge of end-consumer market in Singapore
Cultural adaptability and the ability to thrive in a multicultural environment.
Bachelor’s or Master’s degree in Business, Technology, or a related field.
Interested candidates are invited to send in your Resume in MS Word Format stating your past work experience, reasons for each leave, past and expected remuneration.
We regret to inform that only shortlisted candidates will be notified.
By submitting an application to us, you will be deemed to have agreed for us to collect, use, and disclose your personal data which you have submitted to your prospective employers, for the purpose of job search, and/or other services which you have consented us to perform on your behalf.
To apply please click on the APPLY NOW button or email your resume with the following detail inside your resume for faster processing:
• Reason for leaving each past & current employment
• Salary drawn for each past & current employment
• Expected Salary
• Earliest availability date
We regret only shortlisted candidates will be notified. By submitting any application or résumé to us, you will be deemed to have agreed and consented to us collecting, using, retaining and disclosing your personal information to prospective employers for their consideration.
Act as a backup for the Head of Compliance during their absence, based on experience and capability.
Serve as the Deputy Anti-Money Laundering (A..
Act as a backup for the Head of Compliance during their absence, based on experience and capability.
Serve as the Deputy Anti-Money Laundering (AML) Compliance Officer in the absence of the primary officer, depending on experience.
Review and verify customer due diligence (CDD) processes performed by business units for onboarding and periodic reviews. This covers the Branch’s entire portfolio, focusing primarily on corporate banking and secondarily on deposit collection, global financial institutions, trade finance, and treasury investments, in compliance with AML and Combating the Financing of Terrorism (CFT) requirements.
Conduct training sessions on Anti-Money Laundering and Combating the Financing of Terrorism (AML/CFT).
Oversee day-to-day compliance activities, providing guidance to colleagues as necessary to ensure adherence to regulations, including the Monetary Authority of Singapore (MAS) Act, Banking Act, Securities and Futures Act, and Financial Advisers Act.
Manage transaction escalations from Business Units, ensuring alerts are resolved promptly and efficiently.
Distribute regulatory guidelines and correspondence, such as surveys and questionnaires, ensuring actionable items are implemented in a timely manner.
Review and provide compliance sign-offs for Branch policies, manuals, new products, change management requests, and operational procedures.
Oversee the implementation of compliance and AML-related projects, systems, and software for the Singapore Branch.
Support the Head of Compliance in handling offsite and onsite inspections by MAS and coordinate responses to queries and issues raised by the regulator.
Monitor and track the resolution progress of management issues identified by statutory and internal auditors, as well as MAS inspectors.
Conduct compliance testing to ensure adherence to regulations under the bank-wide compliance testing programme.
Manage all outsourcing activities to ensure compliance with MAS notices and guidelines, including confidentiality requirements, ongoing monitoring, control, and on-site reviews.
EA License No: 22C1414
Reg No.: R23113314
By submitting any application or resume to us, you will be deemed to have agreed & consented to us collecting, using, retaining & disclosing your personal information to prospective employers with the services provided by our company.
JOB DESCRIPTION:
1. To carry out your duties and responsibilities and implement saftey procedures in line with the requirements under the WSH Act and..
JOB DESCRIPTION:
1. To carry out your duties and responsibilities and implement saftey procedures in line with the requirements under the WSH Act and other subsidiary legislations.
2. To assist the Project Manager in managing and implement the quality, environmental, health and safety (QEHS) management systems of PIKASA BUILDERS PTE LTD on site.
3. Registration as a WSH Officer with MOM.
4. Familiar with LTA cycling path network projects will be an advantage.
5. To liaise with relevant authorities on all matters concerning safet and security.
6. To assist in accident and injury investigations and conduct independent investigations on all accidents and recommend improvements in safety.
7. To update and submit monthly reports to LTA.
8. Able to conduct meetings and presentations for lTA monthly safety meetings.
9. Familiar with ISO and ConSASS Audit.
10. Strong communication skills to ba alble to engage clients and staff on WSH matters and inspections.
11. Strong presentation skills to conduct meetings, trainings and engage clients and staff during meetings and audits.
12. Exercise own initiative and able to be independent pertaining to WSH matters at project site.
JOB REQUIREMENTS:
1. Willing to travel to multiple sites
2. Possess own transport (bike) will be an advantage
3. Possess ECO license will be an advantage
4. At least 2 years of experience in the related field.
5. Must have WSHO license under MOM.
6. Strong presentation and report writing skills is a must.
Please send your resume /CV stating your:
1. Last drawn salary
2. Expected salary
3. Reasons for leaving current company
4. Notice of availability
Applications maybe rejected if any one of the above mentioned is not stated in resume / CV.
Position is open to Singapore citizens or Permanent residents only.
You are expected to be someone who is hardworking and has a pleasant personality.
This position requires you to work from home most of the time so yo..
You are expected to be someone who is hardworking and has a pleasant personality.
This position requires you to work from home most of the time so you must be able to work independently.
If you have no relevant experience - it is essential that you demonstrate the ability to learn fast and adapt.
Job scope details:
- establish rapport and build good relationships with customers
- be enterprising and work out solutions for customers, new or existing.
- involved in the presentation and troubleshooting for various scenarios.
- learn fast and understand the workflow
- able to implement ideas and instructions quickly.
We are an organisation that focuses on customer acquisition and retention. Due to the complexity of our industry, you are expected to have great inter..
We are an organisation that focuses on customer acquisition and retention. Due to the complexity of our industry, you are expected to have great interpersonal skills to attract and retain valuable clients.
You are expected to be independent and WORK FROM HOME most of the time.
Your personal time organisation is of utmost importance.
You job scope includes:
- maintaining good records of existing and incoming clients
- making outbound calls to update existing clients and attract potential new prospects.
- maintain a good image and portray professional stance when required.
A pleasant personality is a huge plus.
Candidates without experience are expected to learn fast and adapt quickly.
Job Title: Administrative cum Logistics Officer
Company: RICO DfMA Technologies Pte Ltd
Location: Kranji
Job Type: Full-time
About Us
RICO DfMA T..
Job Title: Administrative cum Logistics Officer
Company: RICO DfMA Technologies Pte Ltd
Location: Kranji
Job Type: Full-time
About Us
RICO DfMA Technologies Pte Ltd is a STAS Accredited Prefab MEP Manufacturer, specializing in MEP Plant and Distribution Modules. We're seeking a highly organized and detail-oriented Administrative cum Logistics Officer to join our dynamic team.
Job Summary
We're looking for a skilled Administrative cum Logistics Officer to oversee various administrative tasks, including HR, finance, procurement, logistics, and record-keeping. The ideal candidate will be able to work independently, prioritize tasks effectively, and maintain confidentiality.
Responsibilities
- Manage general administrative tasks, such as correspondence, filing, and data entry
- Handle HR-related tasks, including employee data management, leave administration, and benefits coordination
- Draft quotations, invoices, and other financial documents
- Procure goods and services, including obtaining supplier quotations, issuing purchase orders, and managing inventory
- Coordinate logistics, including arranging delivery of prefab MEP modules to construction sites
- Maintain accurate records, including financial documents, employee records, and inventory management
- Schedule machine maintenance and ensure license renewals are up-to-date
Requirements
- 2+ years of experience in administration, HR, or a related field
- Proficiency in Microsoft Office, particularly Excel, Word, and Outlook
- Excellent organizational, communication, and interpersonal skills
- Ability to work independently and maintain confidentiality
- Strong attention to detail and analytical skills
What We Offer
- Competitive salary and benefits package
- Opportunity to work with a innovative and dynamic company
- Collaborative and supportive team environment
- Professional development and growth opportunities
How to Apply
If you're a motivated and organized individual looking for a new challenge, please submit your resume and cover letter to [email protected] and cc to [email protected]. We look forward to hearing from you!
Manage a cluster of 10-15 properties, grouped geographically to reduce travel time.
Perform security duties including clocking, observing security threats, incident reporting, and responding to emergencies.
Respond to fire alarms and other onsite emergencies.
Conduct investigations, manage incidents, and report findings.
Perform patrol and clocking duties according to the shift roster.
Conduct compliance checks in line with building by-laws and escalate non-compliance issues to management.
APPLY NOW!!!
Valid PLRD license with RTT, CSSPB, and PAPP training.
Customer service oriented.
Completed mandatory security training modules.
Strong communication and service excellence skills.
Training will be provided for those without prior experience or training.
Must be able to work on weekends and public holidays.
Possesses Class 2 driving license with own motorbike for patrolling task.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Please indicate #68796 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781
Industry: Logistics