Part-Time Admin Clerk (General Insurance Agency)

Please email your updated resume and latest photo to [email protected]

Only shortlisted candidates will be notified.

Company no quota for Work pass application.

Job Highlights:

- Immediate Hiring

- 4 Hours (choose from 9am to 3pm Monday to Friday, 5 days)

Work Location:

Kitchener Road (Near City Square). Near Lavender MRT, Farrer Park MRT and Jalan Besar MRT.

Requirements:

- English & Mandarin Speaking in order to assist our mandarin speaking clients.

- Minimum one-year General Insurance experience.

- Good interpersonal and communication skills. Candidates must possess at least “O” level.

- PC literate.

Responsibilities:

Prepare motor quotations, immigration bonds.

Need to handle English & Mandarin Speaking clients.

Benefits:

- Year-end Increment and bonus

- Work Injury Compensation Insurance and Medical Insurance

Workdays: 5.5

• To tally the loading, off-loading of goods from Trucks and stacking of the goods(if required) in the receiving or dispatching area.

• Count goods and match them with documents to ensure the accuracy of incoming and outgoing shipments.

• Make appropriate remarks on the consignor’s documents and tally sheet when differences are observed between consigned and received quantities.

• Report on anomalies, spoilages, and damages.

• Undertake re-packing, reconstitution, and segregation of damaged goods if required

• Tracing of cargo

• Any ad hoc duties as assigned

SUSHISAMBA Singapore, a renowned fusion restaurant blending Japanese, Brazilian, and Peruvian flavors, is seeking an experienced and dynamic Receiver to join our pre-opening team.

1. Job Purpose

The Receiver is responsible for the receiving of goods as required, to achieve the lowest cost solution at least risk and in adherence with Management and Company procedures.

2. Principal Accountabilities

2.1 Collates purchase requisitions to order office supplies

2.2 Receives ordered products and merchandise from the different suppliers

2.3 Monitor and coordinate deliveries of items between suppliers to ensure that all items are delivered to the restaurant on time

2.4 Review inventories and prepare purchase orders for required materials, goods and supplies

2.5 Coordinates with the Accountant for the approval of purchase orders and invoice payments

2.6 Physically check on the quantity and quality of each product received, comparing the quantity and specification of the product

2.7 Stores products properly in the allocated places

2.8 Administers a comprehensive inventory count on all products once every month and a full count at the end of each fiscal year

2.9 Maintain complete updated purchasing records/data and pricing in the system

2.10 Prepare and maintain weekly and monthly reports

2.11 Source, select and negotiate for the best shipment package prior to collection of goods

2.12 Performs other duties pertinent to this job as assigned.

3. Communication & Working Relationships

3.1 Interacts with different departments to ensure accurate requisitions

3.2 Follow-up with suppliers to guarantee prompt delivery of products

4. Knowledge, Skills, and Experience

4.1 Diploma or high school certificate

4.2 Minimum 1-2 years of experience within a purchasing/contracting environment

4.3 Experience in the area of intermediate negotiation and contracting.

4.4 Understand supply chain management

4.5 Knowledgeable of the rules governing public sector procurement

4.6 Excellent communication and customer service skills

4.7 Excellent computer skills (Microsoft Office)

4.8 Trustworthy

4.9 Excellent Organization skills

4.10 Ability to work in a team environment

4.11 Time management

5.Physical Requirements of the job

The job of the Receiver may require physical handling of products, including lifting and transportation

• Supervise the loading, off-loading of goods from shipping containers and stacking of the goods in the receiving and dispatching area.
• Tally all goods and match them with shipping invoices and packing orders to ensure the accuracy of incoming and outgoing shipments.

Requirments:

• Detail oriented and with special attention to accuracy and timely reporting.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R21100996

Job Description

• Perform reception duties and other administration works
• Perform stationery and beverage supplies inventory administration
• Ensure general cleanliness of meeting rooms and reception area
• Perform telephone operator duties
• Handling, sorting & recording of incoming and outgoing mails
• Perform other ad-hoc duties as and when assigned by Supervisor

Job Requirements:

• Candidate must possess at least a NITEC certification in any field
• At least 2 years of working experience in related field is required
• Excellent communication skills
• Able to start work immediately or with short notice

Responsibilities:

• To handle preparation of sales invoices and send invoices to clients in a timely and accurate manner
• Uploading invoices to clients’ portal or invoicing platform in a timely and accurate manner
• Verify and resolve any discrepancies in billing/collections with customers when needed
• Assist in monthly closing and liaising with other team members as required.
• Any other ad-hoc duties as assigned.

Requirements:

• Minimum O’Level/ N Level required
• No working experience is preferred
• Ability to multi-task and work in a fast-paced environment
• Meticulous and be able to handle high volume of transactions
• Working knowledge of database and spreadsheet software, such as Excel
• A good team player, proactive, good communication and interpersonal skills
• A desire and ability to work collaboratively with others to accomplish daily goals

Qualified or interested candidates, please submit your updated resume in MS format by using the Apply Now Button.

Our client is a Global Manufacturing MNC, one of the leading players in the Oil & Gas servicing sector. Due to their current expansion plan, they are looking for a Shipping Clerk to join their team, in hopes of developing the current high performing team. They are located in the West.

The Responsibilities of Shipping Clerk:

• Arrange transportation for subcontracted components and internal transfers
• Coordinate in local deliveries & shipment collections
• Assist in the item packing plans and considering special shipping requirements from sales administration
• Assist with warehouse team to ensure shipping items are loaded out correctly
• Handle imports and exports shipments
• Thoroughly prepare and verify all necessary documentation prior to scheduled shipments
• Complete post-shipment documentation such as delivery orders and shipping records
• Engage with customers to make appropriate shipping arrangements

Requirements:

• Min O-level or equivalent
• Min 2 years of relevant working experience

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.

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R23115553 (Lai Hor Yan)

• Assist Forman in administrative tasks such as: photocopies, Ezlink cards, cash cards, PPE issurance and correspondence.
• Prepare & coordinate the Delivery Orders (D/O); Disposal Orders and Material Request Forms and Purchase Orders.
• Ensure driver timesheets are submitted from the workshop office to HQ in a timely manner.
• General administrative duties as and when assigned.
• Maintain proper filing system (e.g. Invoices / documents, etc…)

Requirements:

• Minimum GCE'N' Level or Certificate in office skills
• Proficient in using Ms Office/E-mail knowledge
• Able to work independently in a male workshop environment

S$ 2000-2500 + commission S$ 300-600

9:00am-6:00pm, Sunday off

* Manage customer information
* Plan travel itinerary
* Sell tickets, etc.

Location: Chinatown

Call or Whatsapp 91081456

WhatsApp: +65 90820021 (Kyler)

Email: [email protected]

5 days, 9am-6pm

Salary: $2400 -$2800

Address: One Commonwealth

Job scope:

• Process customer order
• Place order with supplier
• Stock in/ stock out of goods for deliveries
• Liaise with freight forwarder to arrange import/ export shipment
• Co-ordinate with sales support team on after-sale service activities

Requirements:

• Minimum Diploma in Biotechnology, Business Administration or Accounting
• With 1-2 years of administrative support experience

The Supreme HR Advisory Pte. Ltd | 14C7279

Gan Kai Le | R23112683

Duties & Responsibilities

1. Handling of day-to-day accounts related administrative work

2. Maintain proper filling records

3. Assist in month-end closing

4. Other administrative duties as requested by reporting Manager

Requirements

1. Certificate at least 2 years of working experience in the related field.

2. Proficient in Microsoft Office (Excel & Word).

3. Positive working attitude, independent, initiative, meticulous, flexible and a good team player.

4. Able to multi-task and perform duties under pressure.

5. Able to relate well with staff of all levels.

For interested applicants, please email your resume to mariayim@vobis.com.sg

Our client is a Global Manufacturing MNC, one of the leading players in the Oil & Gas servicing sector. Due to their current expansion plan, they are looking for a Shipping Clerk to join their team, in hopes of developing the current high performing team. They are located in the West.

The Responsibilities of Shipping Clerk:

• Arrange transportation for subcontracted components and internal transfers
• Coordinate in local deliveries & shipment collections
• Assist in the item packing plans and considering special shipping requirements from sales administration
• Assist with warehouse team to ensure shipping items are loaded out correctly
• Handle imports and exports shipments
• Thoroughly prepare and verify all necessary documentation prior to scheduled shipments
• Complete post-shipment documentation such as delivery orders and shipping records
• Engage with customers to make appropriate shipping arrangements

Requirements:

• Min O-level or equivalent
• Min 2 years of relevant working experience

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.

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R23115553 (Lai Hor Yan)

Salary: 2300-2500 (depending on work experience)

Working hours: Monday to Friday 8:30am-5:30pm

Saturday 8:30am-1:30pm

6 days off per month

Work area: warehouse and office

• Fluent in English.
• Applicants with Singapore warehouse management experience are preferred.
• Receive and count goods, make records, receive goods orders, and cooperate with warehouse general workers to manage goods.
• Must have basic computer software skills.

Annual leave and sick leave are in accordance with the regulations of MOM.

Bonuses are based on individual performance and company performance.

Location: Boon Keng

Hello! We are a small local renovation firm with over 30 years of renovation and construction experience since 1993!

Looking for a Full-Time Adminstrative Clerk to handle our business affairs!

Job Description:

• Generating invoices and quotations as per Project Managers' requirements.
• Basic human resource management.
• Basic mathamatics knowledge for simple accounting purposes.
• Able to use computer softwares i.e. Microsoft Office, One Drive proficiently.
• Must be able to speak/ write fluent English.

Working Hours/ Benefits:

• Monday - Fridays, from 9am - 6pm/ 8am - 5pm.
• Flexible lunch hours.
• No overtime work.
• 13th-Month bonus.
• Basic annual leave + paid medical leaves.

Don't worry if you do not have all the necessary skills listed, on the job training will be provided!

Job Description

• Loan application for Car Financing
• Working with various finance companies (Banks, In-house financing)
• Filling up particulars, car details, valuation for respective loan submissions
• Assist Salesman(s) in handing over of vehicle, HPA agreement and all handover documentations, Transfer of Vehicle
• Familiarise with Accepting/Transfer of Vehicles under Company via LTA portal
• Preparation of disbursement documentation
• Tabulate with various banks/in-house financing on their current up-to-date rates on disbursement
• Filing/book keeping
• Flooring of Vehicles (Cars purchased into Company under Finance)
• Prepare appropriate documentations and liaise with Respective Flooring companies
• Book keeping and accounting of All floored vehicles under Company
• Accounts Administrative
• Basic Knowledge working with Accountant
• Assist Accountant in P&L
• Filing and book keeping of receipts, Invoices, Quotations
• Prepare payment to Vendors

Send me your resume via WhatsApp ❤

80138164

Location:Kranji

Job Description & Requirements

Responsibilities:

1. General Administrative Support:Assist in maintaining and organizing office files, documents, and records.
Handle incoming calls, emails, and inquiries, providing information or directing them to the appropriate person.

2. Data Entry and Record Keeping:Input data accurately into databases and maintain up-to-date records.
Prepare and update reports as required by management.

3. Scheduling and Coordination:Schedule appointments, meetings, and conference calls.
Coordinate travel arrangements and accommodations for staff members.

4. Customer Service:Greet visitors and assist them with their inquiries or direct them to the relevant personnel.
Provide excellent customer service to clients and colleagues.

5. Weekend and Public Holiday Shifts:Work scheduled shifts during weekends and public holidays to ensure continuous administrative coverage.
Collaborate with team members to address urgent matters and maintain a seamless workflow during non-traditional hours.

6. Document Preparation:Assist in preparing and editing correspondence, reports, and other documents.
Ensure accuracy and consistency in all administrative materials.

7. Office Supplies and Equipment:Monitor and replenish office supplies as needed.
Coordinate with vendors for equipment maintenance and repairs.

Qualifications:

· Proven experience in an administrative or clerical role.

· Proficiency in office software (e.g., Microsoft Office Suite).

· Excellent organizational and multitasking abilities.

· Strong written and verbal communication skills.

We thank you for your interest and we regret that only shortlisted candidates will be notified. All resumes received will be used for recruitment purposes only.

EA License ID: 18C9520

EA Registration ID: R1765753

• To assist in processing of Purchase Orders, liaising with respective purchase requestors.
• Develop procurement strategies by monitoring inventory movement and determining inventory levels of products
• To follow and enforce the company's procurement policies and procedures.
• Managing inventories and maintaining accurate purchase and pricing records.
• Maintaining and updating supplier info, good supplier relations and negotiating contracts
• Monitor customer (internal) and vendor (external) compliance with procurement principles and practices.
• Negotiates and review long-term contracts with suppliers to ensure optimum cost and reliable supply
• To research, source and evaluating on-board potential new suppliers when required, and to follow correct procedures and documentation when engaging suppliers.
• Ensure that all approve vendors contracts are up-to-date and store appropriately

Responsibilities:

• Organizing and packing documents/invoices
• Reviewing daily sales bills
• Counting vouchers accurately
• Maintaining files and packing documents
• Assisting in monthly Accounts Receivables closing
• Completing occasional administrative tasks

Requirements:

• Proficiency in Microsoft Excel
• Attention to detail and organizational skills are essential
• Strong analytical, communication, and interpersonal skills

Interested candidates can Whatapps +65 90850773

EA License 22C1383

EA Personnel R22110043

Main duties are: Online sales, Creating artwork using PS,coordinating delivery, uploading products and office related duties.

Working hours; 10am to 5pm. 5 days work.

Candidate better with some ecommense experiences and like shopping online.

Please email resume to [email protected] or Whattapp 98150966

Responsibilities

· Responsible in invoicing related work. Ensure prompt to perform billing activities in the billing system to meet all billing timeline in an accurate manner.

· Ensure all billing activities are well coordinated to meet customers’ requirement.

· Generate and send out invoices to customers on time.

· Preparation of sales report.

· Responsible in handling month end closing report.

· Responsible in handling collection debts.

· Assist in the preparation of spreadsheets, reports and correspondence as required.

· Carry out reporting activities according to specific deadlines.

· Liaise with accounts on finance matters.

· Liaise with external vendor for billing related issues.

· Assist with year-end audit preparation and procedures.

· Able to multi-task and work in a fast-paced environment.

· Other ad hoc assignments.

Your Role:

We are looking for an Admin Clerk to assist with daily administrative duties.

What Will You Do:

• To assist with administrative and daily operational duties.
• To do proper filing and documentations.
• To perform ad-hoc administrative duties assigned by the superior.

What Do We Want:

• At least an O Level or equivalent.
• Good knowledge in Microsoft Work and Excel.
• Good interpersonal and communication skills.

Job Description & Requirements

• Work progress schedule arrangement, tracking & follow-up.
• Prepare invoices for Clients.
• Key-in purchase order to computer.
• Manage & prepare hardware stock & store.
• Liaise with the factory & installer for a materials purchase order.
• Manage worker welfare & safety.

Requirements:

• Min. GCE ‘N’ Level/ITE/O'Level
• Min. 2 years of Admin experience
• Bilingual in English and Mandarin to liaise with Mandarin-speaking workers.
• Computer literacy skills.
• 5.5 working days
• Only Singaporeans/PR/Malaysians may apply

Qualified or Interested candidates, please send your resume or

whatapps: +65 8188 1455

Hardware store at Upper Bukit Timah looking for Retail Clerk.

Preferbably Bilingual with some basic computer knowlege.

No experience required as training will be provided.

Working hours 5.5 days week

Monday to Friday 8am to 5pm

Saturday 8am to 12pm

No need overtime.

Lunch be provided.

Interested party please kindly submit your cv or cover letter.

Shipping Clerk | Training Provided | Loyang

Location: Loyang

Working Days: Mon - Fri, 5 days

Working Hours: 8.00 am to 5.48pm (Lunch 12.30pm to 1.30pm)

Salary: $2,000

Responsibilities:

• Checking of customers PO, issue proforma invoices.
• Issue shipping orders (local as well as overseas), delivery orders, packing lists, invoices, export LC s’
• Issuing of CO, & etc if LC terms requires
• Liaising with forwarders for shipment and correspondence to customer if necessary
• Filing, achieving files if files are too bulky; maintenance of filing system.
• Answering phone calls, general administration & postage mailing
• Sales analysis reporting and other ad-hoc if requires by superior
• To backup department staff duty once department staff is on leave

Requirements:

• At least 1 year admin Experience, on job training provided
• Familiar with export shipping document will be an advantage
• Must support OT if requires
• Familiar with Microsoft Software

The Supreme HR Advisory Pte Ltd | 14C7279

Ong Boon Kiet (Travys) | R22104769

Senior Recruitment Consultant

Responsibilities

· Responsible in invoicing related work. Ensure prompt to perform billing activities in the billing system to meet all billing timeline in an accurate manner.

· Ensure all billing activities are well coordinated to meet customers’ requirement.

· Generate and send out invoices to customers on time.

· Preparation of sales report.

· Responsible in handling month end closing report.

· Responsible in handling collection debts.

· Assist in the preparation of spreadsheets, reports and correspondence as required.

· Carry out reporting activities according to specific deadlines.

· Liaise with accounts on finance matters.

· Liaise with external vendor for billing related issues.

· Assist with year-end audit preparation and procedures.

· Able to multi-task and work in a fast-paced environment.

· Other ad hoc assignments.