Key Responsibilities:
Plan and execute charity fundraising strategies.
Mentor and recruit Charity Ambassadors.
Help manage third-party fundraising events, including paperwork and communication.
Guide students in fundraising
Support major events like Race Against Cancer, Relay for Life, Charity Golf, or Charity Gala Dinner.
Ensure comp...
Key Responsibilities:
Plan and execute charity fundraising strategies.
Mentor and recruit Charity Ambassadors.
Help manage third-party fundraising events, including paperwork and communication.
Guide students in fundraising
Support major events like Race Against Cancer, Relay for Life, Charity Golf, or Charity Gala Dinner.
Ensure comp...
Scopes:
Responsible for Accounts Payable function for regional entities.
To obtain invoice verification and approval from respective departments on purchases and service rendered.
Investigate and resolve invoice discrepancies and issues.
Process invoices and payments for third party vendors, ensure full supporting attached and compliance...
Reponsibilities
Strengthening Staff Health and Well-being Framework:
Collaborate with relevant stakeholders and committees to enhance staff health and well-being programs, fostering a resilient workforce.
Training Program Development:
Plan and develop training programs and materials to increase staff mental health literacy and awareness.
P...
YMCA of Singapore
JOB SUMMARY
- You will support the Finance Manager in managing the Association’s full spectrum of finance functions. You must ensure the confidentiality of sensitive information.
RESPONSIBILITIES
- Responsible for timely monthly accounts closing.
- Involved in the below accounting functions:
- Accounts Payable Processing.
- Mainte...
Support Refund function and daily activities that include performing checks on payment runs and assisting in problem solving.
Prepares monthly reports on statistics and review ageing reports.
Participate in project on system enhancement and perform UAT where required.
Ensure compliance and maintain regular updates on Standard Operating Pro...
Job Description:
Maintain intranet pages for Finance and Clinic Ops
Manage routine and adhoc tasks for Committees, namely Medical Dept Fund, Health Fund, Medifund
Prepare information for committees meeting above
Assist in Finance Data Entry (eg Receipts and Payments)
Assist to track and update IT Access Register
Assist to update Clinic...
Duties
Generate Inpatient billings.
Submit MediShield claims via CPF portal.
Update Oracle Collection module on MediShield payout.
Submit Medisave claims via CPF portal.
Update Oracle Collection module on CPF Medisave payout.
Write to NOK to settle any outstanding amounts not covered by MediShield Life and Medisave.
Issue receipts fo...
Job Responsibilities
• Check for completeness of job files received from Operations.
• Check the customer’s billing requirement based on the specific job file, customers’ contract or customers’ standing instructions.
• Check and clarify the pricing, customer information and job information to ensure billing accuracy.
• Enter the billing informati...
Proficient in managing daily requests for unit trust transfers, from initiation of request to completion.
Effective management and resolution of failed transfers.
Ensure adherence to established procedures, control guidelines, market regulations and compliance framework during processing.
Ad hoc tasks as assigned by Line Manager.
Ensure...
You will be part of a dynamic start-up team in the plan, design, develop and construct new patient-centric healthcare facilities. It spans facilities across the campus, which includes a short-stay hospital, elective surgical facilities, specialist outpatient clinics, Emergency Department and staff offices. You will lead and/ or facilitate discussio...
The Job:
To assist and support the New Business administrative team in the daily operations and processing.
Coordinate and collaborate with intermediaries and various internal departments to ensure daily work issues are resolved in order to provide appropriate and timely services to customers
Manage incoming documents received including am...
MAJOR DUTIES & RESPONSIBILITIES
-To translate business requirements into data visualization using Tableau
-To perform a periodic review of key performance indicators and to take pre-emptive action with relevant stakeholders
-To present routine reports and updates to stakeholders
- Support the organisation’s strategic growth and development of t...
To translate business requirements into data visualization using Tableau
To perform a periodic review of key performance indicators and to take pre-emptive action with relevant stakeholders
To present routine reports and updates to stakeholders
JOB REQUIREMENTS
A bachelor’s degree from a recognized university.
Proven track record of...
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...
Responsibilites:
Work closely with the Assistant Manager and provide courteous services to guests and responds efficiently and tactfully to guests' complaints, requests and enquiries
Liaise closely with Concierge, Reception and Front Office cashier on guests' arrivals and departures
Establish contacts with house guests/ long staying guests a...
Summary
This position is responsible for addressing inquiries and feedback from guests and various channels. Ensuring that VIPs and CIPs are assigned appropriate rooms and that their accommodations are satisfactory prior to their arrival.
Responsibilities
· Handling of Reception / Front Desk duties including but not limited to checking-in and chec...
Duties
Generate Inpatient billings.
Submit MediShield claims via CPF portal.
Update Oracle Collection module on MediShield payout.
Submit Medisave claims via CPF portal.
Update Oracle Collection module on CPF Medisave payout.
Write to NOK to settle any outstanding amounts not covered by MediShield Life and Medisave.
Issue receipts fo...
Key Responsibilities:
Create and execute comprehensive marketing plans to achieve business objectives and revenue targets.
Analyze market trends, competitor activities, and customer behavior to identify opportunities and challenges.
Uphold and enhance the company's brand image through consistent messaging and creative campaigns.
Ensure bra...
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
Analy...
Scope:
• Administer HR-related documentation, such as offer letters, contracts of employment and resignations
• Assist in local government grant submission.
• Assist in work related Visas submission and follow-up.
• Ensure the relevant HR database is up to date, accurate and complies with relevant local legislation.
• Manage the new joiner process...
Duties and responsibilities:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system.
To ensure timely updating of customer accounts.
Monitor...
Job Description:
Plan and co-ordinate weekly/monthly production and manpower schedules.
Set and implement SOPs in line with cGMP to facilitate supervision for quality and process control.
Implement and write reports for rework, scrap/loss disposal, process deviation, process validation, new process and change in process.
Set and implement...
Job Description:
Process purchase orders and requisitions
Coordinate purchase of raw materials and equipment
Source and evaluate suppliers
Negotiate contracts within budget
Develop purchasing procedures and policies
Perform data entry and administrative tasks
Coordinate with Production Planning and Store for stock availability
Perf...
Office Hours 5 days
Job Description
Process purchase orders and requisition
Co-ordinate purchases of all raw materials and equipment
Source and evaluate suppliers' performance
Negotiate contracts, keeping within budgetary requirements
Formulate purchasing procedures, policies and documentation system
Perform data entry for purchases...