- 5 days work week
- Mon-Fri 8AM-5:45PM
- Location: Tuas
Job Scope:
- Supervise the Accounts Receivable process, ensuring timely collection and addressing overdue accounts.
- Oversee monthly vendor payments, negotiating favorable terms and conditions.
- Manage staff claims and maintain accurate cash book records.
- Direct the procurement process, ensuring efficient and cost-effective acquisition of goods.
- Monitor and manage inventory levels, conducting periodic counts for accurate reporting.
- Maintain and update item codes and Bill of Material lists in the SAP system.
- Ensure the accuracy and integrity of data within the SAP system.
- Oversee the management of item codes and Bill of Material lists, ensuring all data is up-to-date.
- Lead the coordination of ISO standards compliance and manage internal and external audits.
- Implement and oversee auditing processes to ensure adherence to regulatory requirements.
- Liaise with HR to coordinate staff training and development programs.
- Ensure staff training records are maintained and updated.
- Handle various ad-hoc administrative tasks as required to support the smooth operation of the organization.
Job Requirements:
- Diploma/Degree’s Qualification
- Minimum 3 years of relevant working experience in business operations
- Candidate with experience in SAP is an added advantage for the role
To Apply, kindly click on the "APPLY NOW" button
We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Chong Kar Ming (John) (R21101412)
