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:...
Scope:
Handle the processing of policy alterations of Life policies, comprising of policy benefits, reinstatements, review and other policy admin transactions,
Handle premium payment and receipting function, including managing of suspense account,
Provide support in handing enquires/appeals and managing feedbacks from touchpoints, including...
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...
The Job:
To verify each vendor creation form against necessary documents and to assign New Vendor accounts code in the system according to group policy
To ensure accounts payable (AP) invoices, petty cash and E-staff expenses claims (Prosoft) are accurate and properly coded.
To ensure GST recognition is in compliance
To check and ensure p...
Job Description:
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 w...
Oversee day-to-day financial matters, month-end and year-end accounts closing related to Payroll, which include:
Pre-Payroll activities including, input and update employee details and manage government claims.
Payroll activities including, process payroll, process CPF, and manage payroll payments.
Post-Payroll activities, including p...
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:...
Job Description:
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 w...
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...
Purchasing & Admin Executive
Job Description:
Liaise with Engineers & Managers on their purchase requirements
Source and negotiate for equipment and supplies
Evaluate suppliers based on quality standards, delivery, prices
Process purchase requisition, create and match POs in SAP
Review and follow-up on tender bids and documen...
The Opportunity
A leading organsation within the aviation industry (MNC)
Dynamic & supportive work environment
Contract: 1 year contract - Can convert/extend
Location: Labrador park (Pasir Panjang)
Monday - Friday 9am, 6pm (Flexible working arrangements! WFH)
Salary: Up to $3500 (based on Experience)
The Talent:
Diploma/Degree...
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...
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...
Responsibilities:
Assist in the planning, organising and executing of church services for a ministry catering to individuals with special needs.
Assist in the planning and execution of the parent support group.
Develop and review programmes for church services for the individuals with special needs.
Manage and engage with volunteers for th...
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:
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...
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...
Jobs Responsibilities
Manage onboarding administration process including employee screenings, issuance of offer letters, employee declaration
Initiate post-employment screenings and highlight discrepancies flagged out in screening reports
Manage other staff movement activities
Administer pass applications and renewals for employees and/or...
The candidate will be required to work on Thursday evening (7pm to 10pm ) and Saturday morning (8am to 11 am) per week for 9 weeks due to the operations.Off in lieu will be claimable.
Responsibilities :
This position reports to the Deputy Director of Clinical Transformation and will support Community Intervention Programmes (WOD-CIP) in project...
[What the role is]
You will be part of a dynamic team responsible for planning, managing and coordinating research and development (R&D) projects as well as technology innovation and exploitation activities and programmes to enhance NEA’s operational effectiveness and build new capabilities to meet Singapore’s environmental challenges. You will...
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...
Jobs Responsibilities
Attend to enquiries and requests from phone calls/emails in a professional and prompt manner.
Update complete and accurate information on customer interaction in the Customer RelationshipManagement (CRM) system.
Ensure effective and timely follow-up as promised to customers.
Alert management of issues and concerns tha...
· To verify each vendor creation form against necessary documents and to assign New Vendor accounts code in the system according to group policy.
· To ensure accounts payable (AP) invoices, petty cash and E-staff expenses claims (Prosoft) are accurate and properly coded.
· To ensure GST recognition is in compliance with IRAS e-Tax Guide.
· To check...