Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Operation..
Our client is a well-established MNC, market leader in the 3PL Logistics industry. Due to their current expansion plan, they are looking for Operations Executive to join their Warehouse Operations team, in hopes of developing the current high performing team. They are located in the East - easily assessible.
Responsibilities:
Organize daily warehouse operations to meet expectations and timelines.
Manage operations cost-effectively while meeting requirements.
Ensure proper handling and processing of goods in the warehouse.
Lead and motivate staff to achieve company goals.
Enforce compliance with warehouse procedures, safety, and 5S standards.
Monitor staff compliance and data accuracy.
Drive process improvement and project implementation.
Handle customer complaints and resolve conflicts.
Manage staffing and overtime scheduling.
Maintain accurate stock inventory.
Schedule training for warehouse staff.
Evaluate and update operational procedures as needed.
Requirements:
Min Diploma
Min 3 years of warehouse operations or customer service experience
Strong communication and interpersonal skills required.
Proficient in Microsoft Office
Experience in Power BI will be a bonus
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.
Job Description
Industry/ Organization Type: Manufacturing / F&B
Position Title: Accounts Executive (AR) / Finance Executive (AR)
Working L..
Job Description
Industry/ Organization Type: Manufacturing / F&B
Position Title: Accounts Executive (AR) / Finance Executive (AR)
Working Location: Senoko South
Working Hours: 5 days, Monday – Friday (9 AM – 6:10 PM)
Salary Package: Basic Up To $3,300 + AWS + Variable Bonus
Duration: Permanent
Key Responsibilities
Ensure meticulous documentation of all financial transactions.
Responsible for the full spectrum of Accounts Receivable, including monthly cash flow forecast.
Accurately and promptly process Goods Return Notes.
Coordinate the local cheque bank-in process and daily update of incoming funds to the NAV system.
Timely update of customer accounts.
Monitor and follow up with customers on overdue accounts and arrange for debt collection.
Mailing Statement of Accounts to customers and responding to their inquiries.
Monitor and report on monthly/weekly Debtors aging.
Prepare Journal entries for accruals and other adjustments.
Prepare monthly and year-end Balance Sheet schedules.
Collaborate with internal and external auditors.
Identify opportunities for strengthening current processes and suggest improvements.
Undertake additional responsibilities as assigned.
APPLY NOW!!!
Diploma or Degree in Accounting.
A minimum of 3 years of experience in accounting and finance.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Kindly indicate #65799 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781
Position Title: Radiographer
Location: Singapore, Clinic Setting
Job Type: Full-time, Permanent
Working Hours: Monday to Friday 8am to 5pm. Saturday ..
Position Title: Radiographer
Location: Singapore, Clinic Setting
Job Type: Full-time, Permanent
Working Hours: Monday to Friday 8am to 5pm. Saturday 8am to 12pm
Note: No stand by / on call duties required
Remuneration: $4,600 - $7,500/Month
This will be an opportunity for a leading healthcare provider committed to delivering exceptional patient care and fostering professional development among its staff. Dedicated to advancing healthcare standards through innovation, compassionate care, and continuous improvement.
Job Description:
Responsible for total management of X-ray and ultrasound/mammography equipment, material, and patient records
Perform maintenance duties which include regular cleaning and upkeep of X-ray and ultrasound/mammography equipment, liaising with designated contractors for period servicing
Assist other HCPs in clinical matters, procedures, investigations, health screenings & examination.
Requirement:
AHPC Full Registration
At least 2-3 years of prior experience in General X-ray & Mammography / Ultrasound
Training will be provided by Radio Lead for Ultrasound/Mammo for General X Ray trained candidate with no prior experience in this modality
Thank you for your interest in this job posting, please kindly be informed that only shortlisted candidates will be contacted directly, we sincerely appreciate your understanding in this.
Our client a logistic company in the West area is looking for operation executive for their warehousing operation\Job Type: Full-timePay: $2,800.00 - ..
Our client a logistic company in the West area is looking for operation executive for their warehousing operation\
Job Type: Full-time
Pay: $2,800.00 - $3,100.00 per month
Transport provided Jurong East MRT to office
Work Location: Clementi / Jurong East
Free parking
Schedule: Monday to Friday 3rd party logistics:
Coordinate and oversee logistics and shipping operations
Collaborate with suppliers, vendors, and customers to ensure smooth operations
Track and monitor shipments to ensure timely delivery
Prepare and analyze logistics reports to identify areas for improvement
Implement new strategies and procedures to enhance efficiency and productivity
Ensure compliance with all regulatory requirements and standards
Manage and maintain accurate records and documentation
monitoring vessel movement with agent and via Portnet system
Prepare and check all shipping documents processing via Portnet & Jurong Port online to ensure that they are complete and comply with customers requirement to ensure deliveries are fulfilled
Check and verify driver’s and supply team trips form with deployment after job completion
Attend to customer’s enquires relating to documents, e.g., delivery receipts / proof of delivery within lead time given
Ensure all drivers are aware of specific customer requirements and monitor GPS tracking system to keep track of the progress that drivers make along the assigned routes
Handles customer feedbacks, other administrative issues and perform any other duties as required by Transportation Manager
Incident / investigation report submission when there is a requirement
Handles customer feedbacks, other administrative issues and perform any other duties as required by Transportation Manager
Able to handle fleet of Prime Movers and drivers
To standby / handle 24/7 duty phone (rotation) during operations
Only open for Singaporean or local residents
Minimum 1 years of experience in logistics and operations
Strong understanding of supply chain management principles
Proficient in using logistics software and tools
Excellent problem-solving and decision-making skills
Strong attention to detail and organizational skills
Ability to work well under pressure and meet tight deadlines
Excellent communication and interpersonal skills
Bachelor's degree in logistics, supply chain management, or a related field
Overview: -
Basic UP $2800 (W Exp) + Transport $100 + Food +50 + Completion bonus (1 month)
5 Days office hours
Pasir Panjang
Contract Role
..
Overview: -
Basic UP $2800 (W Exp) + Transport $100 + Food +50 + Completion bonus (1 month)
5 Days office hours
Pasir Panjang
Contract Role
Your Responsibilities: -
Review customers’ contracts and cross-check with sales data for claim processing
Responsible to resolve unidentified receipts, timely allocation of customer payment & account reconciliation
Generate BI reports weekly to review net sales revenue (NSR) for customer claim justification purposes
Conduct monthly AR review with Commercial and send SOA to customers
You will need: -
Degree or diploma holder with a minimum of 2 years of experience in AP/AR.
Proven experience with SAP and BI Reports.
Experience with Microsoft 365 is advantageous.
Advanced proficiency in MS Excel for efficient and effective handling of large data volumes.
Interested applicants may click "Apply Now" to submit your application.
By submitting your personal data and/or resume, you will be deemed to have agreed and consented to us collecting, using, retaining, and disclosing your personal information to prospective employers for their consideration.
We regret to inform that only shortlisted candidates would be notified. We wish you the best of luck!
Recruit Lync Pte. Ltd. | EA Licence Number: 22C1000
Jonathan Chang Sing Erh | EA Personnel Licence: R22110541
Our client is a global MNC in real estate and investment management. Due to business needs, they are now recruiting a Senior Client Relations Executiv..
Our client is a global MNC in real estate and investment management. Due to business needs, they are now recruiting a Senior Client Relations Executive to be part of their Property Team for ongoing transformation projects. They are located in the Central - easily accessible.
Duties of Senior Client Relations Executive:
Prepare weekly/monthly meeting documents and organize social events and meetings.
Address tenant concerns and queries, maintain regular communication, and conduct tenant surveys.
Resolve tenant complaints and disputes, maintaining accurate records of issues and resolutions.
Implement strategies to enhance tenant satisfaction and retention, organizing tenant programs and events.
Collaborate with the operations team for prompt maintenance and repairs, and lead the concierge team.
Stay informed about industry trends and market conditions to improve tenant satisfaction.
Provide front-line service to patients and visitors such as registration of patients, answering phone and email queries, scheduling of appointments..
Provide front-line service to patients and visitors such as registration of patients, answering phone and email queries, scheduling of appointments and billing.
Handle insurance claims and other admin/ad hoc duties.
Requirements:
Diploma and above
At least 2 years of frontline experience in healthcare industry.
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.
Position:Chief Executive Officer
Salary:9500-12000
Educational Requirements:Bachelor degree or above
Work experience requirements: 8 years and above
J..
Position:Chief Executive Officer
Salary:9500-12000
Educational Requirements:Bachelor degree or above
Work experience requirements: 8 years and above
Job Description:
1, the development of the company's strategic objectives and strategies, the development of the year's work plan and arrangements, to promote the achievement of corporate strategic business objectives;.
2、Lead the company's management team, the implementation of the company's business strategy, to complete the company's annual business plan.
3、Responsible for the coordination of departmental work, the establishment of effective teamwork mechanism, to ensure smooth flow of information.
4, fully responsible for, preside over the company's day-to-day business activities, to ensure the development of good business operations in the internal environment, to enhance the operational effectiveness of the business.
5、Responsible for the systematic promotion of the company's management level, through the improvement of systems, processes, assessment and incentives and other measures to create a highly efficient organisational system.
Position Title: Operations Executive (Freight Forwarding)
Working Location: Loyang Way
Working Hours: 5 days, Monday – Friday (8:30 am – 5:30 pm / 9 am – 6 pm)
Salary Package: Basic up to $2,500 + AWS
Duration: Permanent
Key Responsibilities
Handle documentation for all shipments, ensuring on-time collection and delivery schedules.
Prepare and process shipments diligently and efficiently.
Maintain proactive communication with customers regarding shipment status and attend to their requests earnestly.
Maintain good relationships with customers, predicting and planning for their future needs.
Ensure prompt closure of job files in alignment with month-end account closures.
Meet or exceed established Key Performance Indicators (KPIs).
Perform ad hoc tasks as assigned.
APPLY NOW!!!
Minimum of GCE 'O' Level, 'N' Level, or ITE certification.
Familiarity with Sysfreight software would be highly beneficial.
Competent in Microsoft Office applications, including Excel, Word, PowerPoint, and Outlook.
Strong communication and interpersonal aptitudes.
Flexibility to work overtime as required.
Please apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to Job(at)anradus.com.sg. Please indicate #66169 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Adelin Chong | EA Reg No.: R1875641
Payroll Executive (UP$4000 / North / 2 years contract)
Full-time
Full-time
Senior Executive
Singapore, Singapore
Others
4 months ago
You will be required to work in a team to process payroll for multiple cycles (main & off-cycle). At the same time, you will also facilitate to en..
You will be required to work in a team to process payroll for multiple cycles (main & off-cycle). At the same time, you will also facilitate to ensure that data interfaced from HR Information System to the Payroll System are accurate to ensure accurate and timely salary pay-outs. Where required, you will be required to provide feedback and highlight improvements to the systems to enhance operational effectiveness.
Responsibilities
Process end-to-end payroll for an organisation with a headcount of 500 or more, including but not limited to, pro-ration of salary for new hires and resignees, submission of monthly CPF and refunds, submission of NS and Government Paid Leave claims, processing transport/dental claims from employees, ensuring accuracy of bank details and timely submission of bank files, providing payroll GL to the finance team for reconciliation, filing of IR21 for foreigner resignees and annual IR8A, etc.
Correspond with HR business partners to retrieve data and inputs necessary for relevant pay elements.
Report data inaccuracies in payroll systems and report to managers and clients for advice. Highlight and recommend improvements and solutions to enhance operational efficiency and effectiveness.
Maintain a secured archival of payroll files to support annual and ad-hoc audit exercises.
Provide clear and concise responses to any queries raised through email by employees and/or clients in a professional manner to achieve positive customer experience.
Requirements
Min. GCE 'O' levels
Minimum 3 years of experience in end-to-end payroll and/or claims processing, preferably with knowledge of SAP systems.
Proficient in Microsoft Excel
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
We regret to inform that only shortlisted candidates will be notified.
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.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
Our client is an European MNC in Manufacturing Industry. Due to business needs, they are now recruiting a Senior Accounts Executive to be part of thei..
Our client is an European MNC in Manufacturing Industry. Due to business needs, they are now recruiting a Senior Accounts Executive to be part of their Finance Team for ongoing transformation projects. They are located in the West Area.
Duties of Senior Accounts Executive:
Handle full sets of accounts
Prepare accurate monthly financial and management reports
Analyze monthly financial data
Handle daily financial transactions
Oversee GST preparation and submissions
Coordinate year-end closing and statutory audits
Optimize accounting functions and operations
Evaluate and manage financial risk
Assist with system migration
Requirements:
Diploma / Degree in related field
Relevant 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
Responsibilities
Provide comprehensive administrative and secretarial support for the Medical Lead’s Office and clinical leads.
Handle tasks s..
Responsibilities
Provide comprehensive administrative and secretarial support for the Medical Lead’s Office and clinical leads.
Handle tasks such as scheduling, preparing reports, drafting correspondence, organizing records, booking meetings, and supporting department projects.
Maintain working relationships with internal and external stakeholders.
Support scheduling and issue management for the Medical Lead and clinical leads, ensuring professionalism, accuracy, and efficiency.
Manage the schedules of the Medical Lead and Clinical Leads, ensuring appropriate arrangements for meetings, travel, accommodation, and events.
Prioritize inquiries and troubleshoot conflicts, making recommendations for smooth day-to-day engagements.
Organize and coordinate meetings, workshops, and events related to hospital and clinical services planning.
Anticipate needs for meetings and conferences, including scheduling, drafting agendas, preparing presentation materials, recording minutes, and tracking follow-ups.
Draft routine correspondence and prepare final versions for dissemination.
Assist with special projects, design and produce documents, reports, and presentations, and collect and prepare information for meetings.
Handle confidential and sensitive information with discretion.
Use judgment to escalate issues to the Medical Lead, considering sensitivities and stakeholder relationships.
Provide hospitality to guests and create a welcoming environment.
Work with the Medical Lead and hospital management to develop programs to engage and motivate the clinical team.
Conduct onboarding sessions to review company policies, benefits, systems training, and set up workspaces.
Ensure new hires complete necessary paperwork and have access to required tools and accounts.
Work closely with the program office to organize and coordinate meetings, events, and activities.
Provide support and coverage for the project program office when needed.
Perform any additional tasks as assigned.
Requirements
Minimum degree qualifications preferred.
Experience in a similar administrative role, preferably in a healthcare setting.
Excellent organizational and time management skills.
Strong communication and interpersonal skills.
Ability to handle confidential information with discretion.
Proactive, accurate, and efficient work style.
Ability to engage and influence stakeholders at all levels.
Proficiency in Microsoft Office Suite and other relevant tools
All qualified applicants, please send in your resume to:
Executive (Case Worker), Residential Case Management Unit (PCH)
Full-time
Full-time
Senior Executive
Singapore, Singapore
Others
4 months ago
1. Duties and Responsibilities
Build rapport and professional relationships with resident, families and other professionals working with the resid..
1. Duties and Responsibilities
Build rapport and professional relationships with resident, families and other professionals working with the resident.
Conduct needs assessments using the Child and Adolescent Needs & Strengths (CANS) and Structured Decision Making (SDM) tools.
Develop and implement individual care plan and goal setting.
Work with various stakeholders including MSF, parents / caregivers, Social Service Agencies and other professionals in implementing care plans and interventions.
Provide linkage to community resources to residents and families to facilitate the reintegration of the residents into the community.
Lead case conferences.
Review casework interventions for improvements.
Conduct closure of cases upon achieving sustainable service outcomes for residents and families.
Ensure that all records i.e. case notes and case files, documents and correspondence are properly maintained and are kept up to date.
Prepare progress reports, court reports and Review Committee reports timely.
Plan and facilitate group work interventions.
Support the implementation of standards of care, organisational health policies, procedures and programmes.
Identify areas of improvement in models of care and service delivery based on evidence-based practices.
Respond to crisis situations based on organisational standard operating procedures.
To carry out any other relevant tasks as required for the Home and PERTAPIS.
2. Job Requirements
Diploma / Degree
Entry level
Good care management and counselling skills
Good interpersonal and communication skills
Meticulous and a team player
3. Location / Work schedule
PERTAPIS Children's Home - 993B Kovan Rd, Singapore 545676
5 days work
Able to commence immediately.
*Disclaimer: Only shortlisted candidates will be notified.
Job Descriptions:-
- Coordinate with Project Personnel for Site Safety Induction prior to project commencement.
- RA / SWP and Method of Statement sub..
Job Descriptions:-
- Coordinate with Project Personnel for Site Safety Induction prior to project commencement.
- RA / SWP and Method of Statement submission.
- Update each project on the latest MOM / WSH / NEA / SCDF requirements and legislations.
- Conduct Tool Box Meeting for all sites.
- Incident investigation and iReport submission when necessary.
- Liaise with MOM authorities.
- Monitor the upkeep of workers' dormitory.
- Upate on the validity of machines' LM certification.
- Updating and review of ISO 45001:2018 records for external auditing.
Requirements:-
* Possess recognized WSH Officer Certificate.
* Attained BCSS / Risk Management Certificate.
* Good command in both written and spoken English and Mandarin.
* Possess valid Class 3 driving license with own transport.
The position is responsible for coordinating and administrating among rooms division team and correspondence with internal and external stakeholders, ..
The position is responsible for coordinating and administrating among rooms division team and correspondence with internal and external stakeholders, organization of the divisional work flow, follow-through on pending projects. He/she is to be a part of various aspect of operation in the delivery of the Raffles Singapore service experience throughout the entire guest journey.
Primary Responsibilities
Manages Administration and General
Ensures Rooms Division’s smooth daily operation by performing all tasks in adherence with the code of ethics as issued by Raffles Singapore.
Oversees the daily occurrence of departmental expenses for better control and oversight for the end-of-month profit and loss reconciliation.
Co-ordinates with colleagues and representatives of other departments to ensure an efficient flow of communication, assists departmental head with administrative duties whenever required/appropriate.
Ensures all correspondences, messages, e-mails are responded in timely manner, disseminated accordingly, and remains confidential about all matters of such nature.
Ensures service standards and individual performance are aligned with Accor Values - Guest Passion, Trust, Sustainable Performance, Spirit of Conquest, Innovation and Respect.
Executes Core Tasks of Guest Assistance
Delivers the Raffles Singapore guest experience through a pre & post stay guest correspondence and handling guest inquiry.
Upholds a flawless impression and perception of the Raffles Singapore products and colleagues.
Deals with Supplier and Maintains Contracts
Takes responsibility for maintaining contracts related to Rooms division and deals with suppliers when modification is necessary.
Handles all appointments and keeps track of diaries assigned.
Seeks Constant Improvement of Quality in Product and Services
Ensures personal awareness of the activities and services within the hotel in order to promote the property and is responsive to guest inquiries.
Ensures all work is followed as detailed in Standard Operation Procedures (SOP), Raffles Singapore Local Standard Operation Procedure (LSOP).
Leads the handling and follow up on any security incident, guest complaint, and colleague injured together with the Lobby Manager and always reinforces hotel values.
Adheres to Work Safety and Health (WSH) policies and procedures and ensures all direct reports and peers are trained in and follow WSH guidelines.
Contributes to the hotel’s Corporate Social Responsibility efforts.
Performs any other duties and responsibilities that may be assigned.
Industry: Logistics
MNC Environment
Location: Islandwide
Responsibilities:
Understand and comply to all related operating processes.
Co-ordin..
Industry: Logistics
MNC Environment
Location: Islandwide
Responsibilities:
Understand and comply to all related operating processes.
Co-ordinate and liaise with customers/ transporter on day to day issues, order planning to meet customer’s shipment delivery / collection requirements.
Prepare data collection and submit accurate reports to the Operations Executive.
Perform cycle count administration.
Ensure all incoming (including exchange and returns) and outgoing shipments are completed in a timely and orderly manner.
Ensure all shipment documentation are accurate and submitted timely.
Perform process improvement initiatives and implementation.
Report to the Operations Executive on all receiving non-conformances.
Perform day-to-day roles of the Operations Executive during his/her absence
Comfortable with lifting 15-20kg goods when required.
Requirements:
Preferably 2 years of related experience
Good in Microsoft Office Suite (e.g. Excel, Powerpoint, Outlook, VBA)
Experience in using and creating operations dashboards (e.g. PowerBI, Tableau) is an added advantage
WMS knowledge preferred
Able to communicate effectively with internal / external customers.
Job ID: LRWXW46R
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to [email protected]
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
20 Cecil Street, #08-09 PLUS Building Singapore 049705
Are you organized, detail-oriented, and passionate about providing excellent customer service? Join our team as a Visitor Pass Officer and play a cruc..
Are you organized, detail-oriented, and passionate about providing excellent customer service? Join our team as a Visitor Pass Officer and play a crucial role in ensuring efficient visitor management within our organization.
Location: Changi Airport
Working Hours: 4 Work 2 OFF 8.30am to 8.30pm (incl of weekends and PH)
Job Duties:
Issuance of visitor passes
Returning of visitor passes
Job Requirements:
Comfortable with shift work
Possess great customer service skills
Interested applicants, please submit your resume in Word or PDF.
Thank you.
I hereby give consent to Certis CISCO Security Pte Ltd and its subsidiaries to access my job application for the position applied and other positions that I may also be considered for and to use and disclose my personal data submitted in or as part of my job application to law agencies, government representatives and prospective clients. (DATA PROTECTION: The Company is committed to respect the statutory rights to privacy of all job applicants. However, we obtain, monitor, process and disclose personal information regarding employees and prospective employees to meet our need and according to applicable laws. For more information on our Personal Data Protection Policy, please visit https://www.certisgroup.com/privacy-policy.
Job Description
Provide a warm welcome to guests with appropriate introduction.
Coordinate guest requirements with other departments and follo..
Job Description
Provide a warm welcome to guests with appropriate introduction.
Coordinate guest requirements with other departments and follow up to ensure all queries are handled to maximum satisfaction.
Collect any information about guests’ plans, pre-reservation services, special dietary requests, allergies or other safety conditions and coordinate with concerned departments to ensure guest experience is memorable.
Ensure guest details are well checked and input into the system.
Check all information on registration card and cross check with correspondence for accuracy.
Ensure all guest documents are filled, registered and confirmed by the resort management.
Requirements
Strong team mentality, and willingness to be of assistance as required.
Able to work rotating shifts including weekends and public holidays
Industry: Logistics