Job Scope:

• Handle AP/AR issues
• Assist in the closing of monthly accounts, timely and in accordance to the guidelines of the HQ
• Produce and maintain the monthly reports for various heads of department
• Prepares ad-hoc analyze/reports and attends to queries as and when required
• Assist in the preparation of audit & tax schedules
• Other work as required by management from time to time

Job Requirement:

• Min. Diploma/Degree in Accounting or Finance or equivalent
• Able to start work immediately or within a short notice period
• Able to commit for 6 months or longer

Interested candidates do submit your application to [email protected]

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)

Job Scope:

• Handle full set of accounts including accounts payable, receivable, general ledger, etc.
• Reconciliation of Balance sheet accounts including creditors, intercompany, fixed assets and banks
• Consolidation of management accounts and financial reports
• Prepares quarterly GST submission and other statutory returns
• Cash flow and other financial forecast

Job Requirement:

• Min Diploma/Degree in Accountancy or any other equivalent certifications
• Able to start work immediately or within a short notice
• Able to use SAP would be an added advantage

Interested candidates do send in your resume to [email protected]

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)

Job Scope:

• Managing SG spending for Direct, Indirect Material and Equipment category.
• Managing Compliance, System & Process enhancement projects for SEA Market
• Prepare monthly savings reports and pipeline consolidation into procurement portal
• Learn and apply Total Delivered Cost sourcing process tool and skill to execute sourcing initiative
• Identifies, develops, and implements sourcing strategies and savings projects
• Collaborate with Regional Category Team to develop and implement strategies
• Engages supplier organization and internal stakeholders to achieve project milestones and action plans.
• Engages appropriate resources (Quality, Supply Chain, RDE, Regulatory) to qualify and approve potential new suppliers
• Assembles contracts and implements supply positions to ensure the security of supply and achievement of procurement goals
• Work closely with the Supply Chain team on inventory control, quality of materials, process safety for material used.

Job Requirement

• Min Degree in Engineering/Chemistry/Business and/or procurement experience with 3 years of relevant experience
• Prior experience in chemical / lifescience industry is an added advantage
• Able to start work immediately or within a short notice
• Prior experience and knowledge about ERP integration or Microsoft Power BI is an added advantage

Interested candidates do send in your resume to [email protected]

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)

• Manage and oversee leasing operations within the Asia-Pacific region, ensuring all processes run smoothly across various locations.
• Calculate loan repayments and prepayments, ensuring timely and accurate financial adjustments are made.
• Engage in client servicing through email and phone communication, providing support and resolving inquiries promptly.
• Responsible for compiling, reviewing, and uploading all transactional documents related to leasing activities, ensuring they meet organizational standards.
• Maintain accountability for the accuracy and completeness of documentation uploads and perform regular reconciliation of records to ensure consistency.
• Manage monthly asset reconciliations, ensuring all asset-related information is up-to-date and correctly recorded.
• Prepare and contribute to monthly reporting tasks, ensuring all reports are accurate and submitted on time, while also assisting with audits as needed.
• Perform data entry into the leasing system, ensuring all information is correctly logged and maintained for future reference.
• Efficiently manage the team’s mailbox and provide comprehensive client servicing support, ensuring all inquiries are addressed in a timely and professional manner.

Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R22104385).

Shortlisted candidates will be notified

Data provided is for recruitment purposes only

www.ambition.com.sg

EA Registration Number: R22104385

Business Registration Number: 200611680D. Licence Number: 10C5117

Location: Pasir Panjang Road

Working Hours: 8.30am-5pm, Fri 8.30am-4pm

Salary: Up to $3500

• Handle full spectrum of Accounts Payable
• Other ad hoc duties assigned

Requirement

• Minimum 1 year of relevant experience in Accounts Payable

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

We regret that only shortlisted candidates will be notified.

6 months contract, Feb-July (must start in Feb)

Location: Tuas (shuttle bus provided to and from Tuas Crescent MRT)

Salary: $5000-$6000

Working hours: Mon-Fri, 8-5pm

Responsibilities:

• Support day-to-day Quality Assurance activities in accordance with approved SOPs / Policies for a multi-product, cGxP contract manufacturing facility
• A good understanding of cGxPs and compliance in a GxP manufacturing setting performing both supervised and unsupervised tasks
• Receive minimal supervision and able to perform independently on routine assignments
• Revise, review and approve SOPs, protocols, reports or records
• Make real-time decisions on process events on the floor based on knowledge of defined SOPs & policies
• Demonstrate appropriate interpersonal skills which encourage collaboration of individuals or teams to meet objectives
• Any other tasks as and when assigned by supervisor

Requirements:

• Min. Degree in Pharmaceuticals
• Preferably with 1-3 years of exp
• Familiarity with Regulatory requirements and local Codes & Standards (e.g., FDA, EMEA, and ICHQ7)
• Fair knowledge and experience of the practical and theoretical requirement of quality management system in a GMP facility

If interested, please email at [email protected] or telegram me @alexgohhl

Alex Goh Hock Leong

(CEI.No: R1763413 l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599)

[email protected]

Salary: $1500-$3000

Location: Novena

Working hours: Ok to work one Sunday every 2-3 months, OT will be paid for

Office hours: 5.5 days, 830am-6pm, OT till 7/8pm if patient comes late

Responsibilities:

•In charge of registration of patients

•Scheduling of appointments

•Assist patients with the self registration

•Attend to patients' enquiries and needs

•Handling of phone calls and ad-hoc admin duties

Requirements:

- Min. N levels/Diploma

- Preferably someone with prior customer service exp

Interested candidates, do submit your resume to [email protected] or telegram @alexgohhl

➖

Alex Goh Hock Leong

(CEI.No: R1763413 l Recruit Express Pte Ltd (Healthcare & Life Science) | 99C4599)

[email protected]

Our client is a highly reputed media firm.

Responsibilities:

· Design, develop, prototype, and maintain backend APIs for generative AI, recommender system and other internal-facing applications.

· Work with data scientists to implement and deploy machine learning models.

· Develop and maintain data pipelines to collect, clean, and prepare and process data for machine learning training and inference use cases.

· Monitor and troubleshoot backend systems to ensure availability and performance.

Excellent problem-solving and debugging skills.

Skills/Requirement:

· Minimum 4 years experience of developing React.js, Node.js Web Applications.

· Proficient in React.js, and its ecosystem e.g., Router, Redux, Next.js.

· Proficient in Node.js, RESTful API, and integration with third party services.

· Proficient in Typescript, HTML, CSS and related libraries

· Proficient in Unit and End-to-end testing.

· You might be an excellent fit if you have:

· Experience developing highly performant Web Applications

· Experience maintaining C|/CD pipelines.

· Experience using Docker or Terraform, AWS Cloud Services.

Experience with agile concepts and tools, e.g. concept of sprints, Jira.

We regret to inform that only shortlisted candidates will be contacted.

PERSOLKELLY Singapore Pte Ltd • EA License No. 01C4394 • EA Registration No. R1551626 (SUJA THERESA FRANCIS)

This is in partnership with Employment and Employability Institute Pte Ltd (“e2i”). e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives. By applying for this role, you consent to e2i’s PDPA.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

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Job Summary

You will be working with our client in the financial industry. As a Senior Cloud Consultant, you will be responsible for designing and developing software solutions using both waterfall and Agile methodologies. You'll work on setting up continuous integration processes, provide sprint planning estimates, and create automated unit tests. Your responsibilities extend to troubleshooting issues, supporting production systems, and

championing Agile technical practices.

Responsibilities

• Solution the design and develop the software using Waterfall or Agile methodology.
• Perform investigation, troubleshoot issues by developing scripts, SQL queries.
• Work closely and collaborate with the Business Analysts and Quality Engineers/application testers for user stories elaboration, test automation, bug fixes etc.
• Work with deployment team/DevOps team on setting up continuous integration, build and release automation.
• Provide estimates for stories during sprint planning for Agile project.
• Convert acceptance criteria into automated unit tests cases.
• Support production issues and duty rotation for after-office-hours support
• Champion Agile technical practices such as test-driven development, pair programming and refactoring
• Involve in application deployment to the various environments in CSP (Cloud Service Provider).

Requirements

• Bachelor's Degree in Information Technology, Computer Science or equivalent
• Proficiency in Commercial Cloud deployment, system implementation, and design of common services like Terraform is essential.
• Experience with Government Commercial Cloud would be an added advantage in this role.
• Deep understanding of cloud platforms and infrastructure as code (IaC) principles and best practices.
• Excellent communication and collaboration skills, with the ability to work effectively in cross-functional teams and communicate technical concepts to non-technical stakeholders.

If you are interested in this role and would like to discuss the opportunity further please click apply now or email Chew Kai-Xinn at [email protected] for more information.

Only shortlisted candidates will be responded to, therefore if you do not receive a reply within 14 days please accept this as notification that you have not been shortlisted.

Morgan McKinley Talent Solutions

Morgan McKinley Pte Ltd EA Licence No: 11C5502

EAP Registration No: R2196712

EAP Name: Chew Kai-Xinn

Job Summary

• The primary focus of this role is to conduct outbound calls to a targeted customer list, secure appointments for our direct sales team, and invite prospective clients to visit our solution center for a comprehensive showcase of our IT products and solutions.

Key Responsibilities

• Make outbound calls to both prospective and existing customers to introduce IT solutions and services.
• Identify customer needs and generate interest in available offerings.
• Coordinate and schedule appointments for the direct sales team to engage with potential clients.
• Develop strong rapport with customers, addressing objections and inquiries effectively.
• Confidently communicate the features and benefits of products to prospective clients.
• Keep accurate records of customer interactions, appointment statuses, and follow-up actions.
• Ensure customer information is current and organized for efficient follow-up.
• Collaborate with sales and marketing teams to ensure consistency in lead generation and campaign alignment.
• Provide valuable feedback and insights from customer interactions to support ongoing improvements.
• Achieve or surpass individual key performance indicators (KPIs) related to call volume, appointments set, and solution center participation.
  

Key Responsibilities

• Initiate outbound calls to both potential and existing customers to present our IT solutions and services.
• Identify customer needs and generate interest in our offerings.
• Coordinate meetings for the direct sales team with prospective clients.
• Foster strong relationships with customers, addressing objections and answering inquiries.
• Clearly articulate the benefits and features of our products to prospects.
• Keep detailed records of customer interactions, appointment statuses, and follow-up actions.
• Ensure accurate and organized customer data for effective follow-up.
• Collaborate closely with sales and marketing teams to align with lead generation campaigns and strategies.
• Share feedback and insights from customer interactions to help refine processes.
• Consistently meet or exceed individual KPIs, including call volume, appointments scheduled, and solution center attendance.
  

• An opportunity to join a leading reinsurance company
• Renewable contract with an opportunity to convert to permanent

About Our Client

My client is a life insurance provided by a prominent international bank, the bank dwells into financial services, including banking, investment, and insurance products.

Job Description

• Managing all queries, recoveries, and correspondence for the assigned portfolio across various channel partners.
• Prepare debtor reports and identify provisions for bad debts.
• Support operations teams in managing business and client services efficiently by addressing their queries promptly.
• Reconcile daily transactions from the bank payment gateway that are not automatically matched in the system.
• Review and post receipt payment vouchers into the reconciliation system.
• Verify and review commission statements.

The Successful Applicant

• Degree in related field
• Hands on experience of credit control operations

What's on Offer

An exciting opportunity to join a global insurance company with chances to extend or convert.

Contact

Ginny Teo (Lic No: R22104515/ EA no: 18C9065)

Quote job ref

JN-012025-6635635

Phone number

+65 6541 9926

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

Working Hours: 9am - 6pm (Mon - Fri)

Location: Changi North (Pick-up at Yishun, Punggol, Sengkang, and Pasir Ris)

Job Description

• Assists in checking if invoices are in order
• Assists in monthly processing of intercompany invoices and other vendors invoices into accounting software
• Assists in retrieving documents (physical or softcopy) when needed (i.e. audits, monthly reporting, etc.)
• Assists in tasks relating to receivables
• Assists in communication and liaising with external parties when needed
• Assists in preparing reports
• Assists in system/process upgrade testing
• Any other ad-hoc tasks

Job Requirements

• Minimum 2 years of related accounting work experience
• Knowledge of SAP system

Jessica Nguyen Huynh Thanh Truc

Recruiter (R23113787)

EA License No. 99C4599

• Temp Executive – Duration: February 2025 to May 2025, with the possibility of extending 1 more month.
• Working Hours : Mon to Thurs – 8.30am to 5.45pm and Fri – 8.30am to 5:15pm (inclusive of 45mins lunch)

Job Description and requirements:

• Answering standard enquiries via email (oa-ug-scholarship & ug_scholarships)
• Answering phone calls
• Opening college access via the Oracle system (the temp will use the Scholarship’s laptop and Andy’s Oracle access)
• Checking on returning NS-men’s status via the Admission Dashboard (Andy will filter out sensitive information, and the temp will only check whether there has been a change in program)
• Verifying whether newly offered applicants have changed their program during this period and batching
• Checking whether applicants have applied for scholarships upon College’s request
• Manually updating those offered external scholarships via Oracle
• Assisting in content creation for scholarship collateral (e.g., Scholars Profile)
• Assisting in Power Automate / AI project and the freshmen chatbot
• Other ad-hoc duties as required

Our client is a highly reputed bank:

Responsibilities:

· Develop and document business process models to demonstrate current and future states.

· Strong communication skills – should be able to connect with Business counterparts and understand the requirements.

· Communicate project updates to senior management.

Skills/Requirement:

· Bachelor’s degree in computer science or related field.

· Business Analyst with strong Functional knowledge – especially for Singapore MAS 610 and other Singapore local regulatory reports.

· Strong analytical and problem skills to analyze complex data and help business in making decisions.

· Knowledge of project management tools and techniques.

· Technical skills – Should be able to connect with Development team and guide the team in the Development.

· Should be good at AbInitio ETL tool.

· Very strong testing skills – Should be very good in performing SIT and Pre-UAT testing.

We regret to inform that only shortlisted candidates will be contacted.

PERSOLKELLY Singapore Pte Ltd • EA License No. 01C4394 • EA Registration No. R1551626 (SUJA THERESA FRANCIS)

This is in partnership with Employment and Employability Institute Pte Ltd (“e2i”). e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives. By applying for this role, you consent to e2i’s PDPA.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

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• Great opportunity to join a globally renowned wealth management firm
• 12 months convertible contract

About Our Client

Our client is a globally renowned wealth management firm with a strong focus on private banking and financial advisory services. Rooted in a tradition of excellence, it caters primarily to high-net-worth individuals, offering a comprehensive range of solutions, including portfolio management, investment consulting, and financial planning. The organization prides itself on its client-centric approach, delivering personalized strategies tailored to meet unique financial goals while emphasizing trust, discretion, and innovation. With a presence in key financial hubs worldwide, it leverages its expertise and global network to provide exceptional service and investment opportunities.

Job Description

• Responsible for reconciliation of trade confirmations for FX/MM and its derivative products.
• Work closely with the FX and Treasury desk of client entities in order to ensure smooth settlement of FX/MM trades.
• Follow up of FX/MM settlement fails, in order to mitigate any operational risk arising from these fails
• Proactively manage and resolve discrepancies, relating to the functions he/she is responsible for, with internal and external stakeholders, both locally and abroad

The Successful Applicant

• Min Diploma holder with at least 1 year of FXMM related banking working experience
• Knowledge on SWIFT messages

What's on Offer

• Convertible 1 Year Contract
• This institution is a globally renowned wealth management firm with a strong focus on private banking and financial advisory services.

Contact

Amber Chang (Lic No: R1984307/ EA no: 18C9065)

Quote job ref

JN-122024-6625087

Phone number

+65 6541 9921

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

• Opportunity to work in World Class commodities trading firm
• 6 months extendable contract

About Our Client

Our client is one of the world's largest mining and metals corporations, operating on a global scale. With a history spanning over a century, it is known for its focus on extracting and processing essential commodities like iron ore, aluminum, copper, and diamonds. The organization emphasizes innovation, sustainability, and safety in its operations, aiming to deliver value to stakeholders while minimizing its environmental impact.

Job Description

• Generate and manage Purchase Orders for vendors.
• Complete service entry processes.
• Facilitate the onboarding of new vendors within RTBS and PASS SAP systems.
• Oversee and administer the Third-Party due diligence process.
• Document and maintain the invoicing procedures across SAP systems (PASS and RTBS).
• Serve as the primary point of contact for account payment inquiries from service providers.
• Develop and update the service provider spend master file.
• Track and report expenditure.
• Execute monthly site recharges.
• Manage Purchase Orders (POs).
• Verify, receipt, and process invoices.
• Produce contract spend reports.
• Administer Teams and SharePoint site access and management.
• Manage contract execution.
• Maintain and update the contract register.
• Monitor and flag upcoming or overdue contract and rate reviews.

The Successful Applicant

• Microsoft Office Suite and Advanced Excel skills
• Familiarity with SAP systems

What's on Offer

• Great opportunity to work in World Class commodities trading firm
• 6 months extendable contract

Contact

Amber Chang (Lic No: R1984307/ EA no: 18C9065)

Quote job ref

JN-012025-6626748

Phone number

+65 6541 9921

Page Personnel Recruitment Pte. Ltd.| Registration No. 201736642C

• Contract Duration: Jan 2025 to Aug 2025 (7 months)
• Working Hours (Mon to Fri) – 8.30am to 5.45pm (inclusive of 45min lunch)
• Location : Jurong West (University)

Job Description:

• Assist on admission/application matters for graduate research/coursework programmes
• Check and verify documents for students admitting in AY2024/5
• Checking of applications and verifying details are correctly recorded
• Follow up on outstanding documents via email
• Data entry of student’s record
• Attend to email and phone enquiries.
• Ad-hoc duties as per assigned by supervisor

Job Requirements:

• A level/Polytechnic Diploma in any disciplines with/without relevant admin experience.
• Preference will be given to those with admin experience
• Possess initiative and able to work independently as well as in a team
• Good communication and interpersonal skills
• Well organized and meticulous

· Perform Accounts payable function by assisting with vendors invoice processing and bank transaction preparation

· Perform Accounts Receivables function by assisting with client billing and follow up with accounts receivables transactions by preparing SOA, recording the collection, etc.

· Support preparation of GST schedule, audit schedule and other financial reporting

· Handle monthly journal entries and maintain the fixed assets register

· Manage intercompany transactions and reconcile intercompany balances

· Liaise with internal and external partis for smooth operation

· Support various day-to-day accounting function.

Wecruit Pte Ltd

EA License No. 20C0270

The Opportunity

• My Client, a reputable organisation is looking to hire an Admin Assistant to support mall operations
• Monday - Friday
• Office hours
• Central
• Salary: up to SGD 3200k (Subjected to experience)
• 2 years contract

The Talent:

• Diploma in Business Studies or equivalent
• Good communications and interpersonal skills
• Knowledge of Microsoft Office application is required
• Systematic, organized and meticulous

Job Description

• Providing administrative support to the Operations team by maintaining accurate records, carrying out sourcing and purchasing tasks, preparing invoices, keying in data, and submitting regular reports.
• Coordinating paperwork for M&E services, handling documentation for renovation works and reinstatement cases, and managing dealings and correspondences with tenants.
• Other ad hoc & general administrative and clerical duties.

Next Step

Prepare your updated resume, send to the following email:

[email protected]

*Only shortlisted candidates will be contacted*

Amelia Lau An Qi

Direct Line: +65 6697 7987
EA License No: 91C2918
Personnel Registration Number: R1987023

Raffles Place

Mondays to Fridays, 8.30am – 5.30pm (1-hour lunch break)

Up to $4,500

1 year Contract Executive, AML Compliance

• Perform regulatory compliance monitoring and prepare communication to various stakeholders
• Facilitate regulatory assessment and support the implementation of regulations by stakeholders
• Support regulatory liaison and engagement, as well as management and board reporting as required
• Monitor and facilitate breach management in collaboration with business units to ensure timely reporting and rectification
• Support execution of AML/CFT automation project
• Provide advisory and ensure compliance with AML/CFT regulations, in areas of transactions surveillance and investigation
• Undertake any other adhoc duties as may be assigned

How to Apply: Send your resume to:

• Well Established Company
• Basic $2000 - $2500 + OT + AWS + Variable Bonus
• Excellent Welfare and Benefits + Career progression
• Working location: West
• Working day: Monday to Friday
• Working hours: 8.30am to 5.30pm
• ONE YEAR RENEWABLE CONTRACT

Job Responsibilities:

• Perform inbound receipts, check-in function with built-in quality, and locating
• Stop to fix following built in quality, deviating non-conformance materials during check-in process
• Perform picking and packing according to shipping standards and requirement
• Perform cycle counting, scrapping, supplier buyback / returns when assigned by supervisor
• Perform operations following standard work and EHS guidelines
• Pre-packing and labelling activities will be required when needed
• Ad-hoc duty assigned as needed

Job Requirements:

• Possess minimum GCE ‘N’ or ‘O’ Level/Nitec or relevant qualification with minimum one year working experience in warehousing or environment
• Possess forklift license is an advantage

Candidates are encouraged to apply this position via Apply Now button with the following information in the resume

• Work experiences and job responsibilities
• Current and Expected salary
• Reason for leaving
• Date of availability
• Education background

We regret that only shortlisted candidates will be contacted.

LIONG ZHAO GUAN (R22107632)

EA Recruitment Pte Ltd

EA License No: 21C0492

Job Scope:

• Assist with procurement processes, handling petty cash and processing invoices.
• Verify account payment listings and maintain an up-to-date vendor database.
• Review and confirm the accuracy of payment vouchers provided by facilities.
• Assist in the preparation and review of financial documents such as management accounts and financial statements.
• Support the budgeting process, including reviewing budget proposals and monitoring expenditure.
• Prepare financial documents for auditing and ensure accurate record-keeping.
• Maintain and update administrative and financial records.
• Oversee the tagging of fixed assets, inventory management, and the condemnation process of items.
• Manage the issuance and collection of signed cheques.
• Provide secretarial support for committee meetings, ensuring proper documentation and follow-up.
• Proficient in Microsoft Excel, PowerPoint, and Word.

Job Requirements:

• Min Diploma or Degree in any discipline
• 6 Month Contract, Monday to Friday

Check out Aber Care Website for more details

Interested applicants please email your detailed resume to [email protected]

Abercare.sg | EA License No. 18C9070 | KOH SU WEN, CLARISSA| Registration No. R24119504|

Job Scope:

• Handle AP/AR issues
• Assist in the closing of monthly accounts, timely and in accordance to the guidelines of the HQ
• Produce and maintain the monthly reports for various heads of department
• Prepares ad-hoc analyze/reports and attends to queries as and when required
• Assist in the preparation of audit & tax schedules
• Other work as required by management from time to time

Job Requirement:

• Min. Diploma/Degree in Accounting or Finance or equivalent
• Able to start work immediately or within a short notice period
• Able to commit for 6 months or longer

Interested candidates do submit your application to [email protected]

Attn: Wendy Khoo Hui Wen (R1761665)

Recruit Express Pte Ltd (99C4599)