Total 5,044 financial consultant job vacancies in Others category in Singapore

Job Description

• Industry/ Organization Type: Safety Consultancy
• Position Title: Assistant Consultant
• Working Location: Ang Mo Kio
• Working Hours: 5 Days, Mon – Fri (9 am - 6 pm)
• Salary Package: Basic Salary + Variable Bonus
• Duration: Permanent

Key Responsibilities

• Provide support to the Principal Consultant in project-related tasks.
• Travel within Singapore for client site visits.
• Coordinate with the operations admin to organize and schedule site visits.
• Create and compile documents relevant to consulting activities.
• Engage with clients during site visits to gather necessary information and insights.
• Other necessary tasks as assigned.

APPLY NOW!!!

• Possess knowledge or experience with ISO standards.
• Hold relevant certification in workplace safety.
• Proficiency in Microsoft Office suite.
• Strong verbal and written communication skills in English, to liaise with English-speaking counterparts.

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. Please indicate #67119 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

Must need to work on Weekends and Public holidays

Must ready to work physically to carry provisionals, groceries and vegetables from whole sale vendor delivery to store room , then shift from Store room to display rack to avail customers

Receiving of provisionals, groceries and vegetables from whole sale supplier then arrange it properly

Loading and unloading of provisionals, groceries and vegetable

Help customers to find locate provisionals, groceries and vegetable, if need bring the stuff and put it their trolley

Ensure shelves and product displays remain stocked.

Replenish products onto display shelfs and areas as assigned.

Check & account for damaged stocks, Tabulate balance stocks & Tidy up items displays

Welcoming customers to the store and answering their queries. -Assess customer needs and wants: answer customer questions and concerns. -Provide appropriate product recommendations. -Ensure merchandise is in-stock and displayed on shelves in a presentable. -Build relationships with customers, especially regular customers.

Create a variety of ongoing promotional activities to increase revenues. These can include daily specials, coupons, discounts, a loyalty restaurant that encourages repeat dining, and training wait staff to upsell appetizers, desserts and drinks. In addition to these types of promotional activities, able to develop larger business opportunities, such as group sales, offsite catering, a proprietary, private-label sauce, delivery service and corporate events.

Accomplishes marketing and sales human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation actions; enforcing policies and procedures.

Achieves marketing and sales operational objectives by contributing marketing and sales information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.

Meets marketing and sales financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

We are seeking a skilled and detail-oriented Risk Analyst to join a leading commodity trading company. The Analyst will play a crucial role in the production of daily P&L reports, consolidation of all trade book reports and risk management

Key Responsibilities:

• Monitoring the trading activity; highlight and report unusual activity.
• Manage physical commodity and derivative deal entries to ensure an accurate valuation
• Resolving queries from traders or other departments relating to P&L-impacting topics
• Production of daily P&L reports and consolidation of all trade book reports
• Analyse, reconcile, and manage hedge instruments: Futures, OTC Swaps and Forwards.
• Summary reporting (e.g. weekly, monthly) on key analytics
• Raising queries to traders when proposed booking changes or business practices are unclear
• Responsibility for the relationship with clearing brokers and clearing banks
• Support risk management (Market and Credit risk)
• Working with the Treasury team to ensure the impacts are expected and hedges are correct or executed when required (Calculate the impacts of IR and FX on P&L)
• Supporting Finance in month-end financial closing processes explaining any provision requirements for the business

Job Requirements:

• Bachelors’ degree in Finance with 3 years experience in Market Risk
• Working Experience in an energy trading firm is a plus
• Proficient in Power BI / Tableau / Alteryx Python / Data Analytics
• Proficient in MS Office applications, ETRM, and MTM
• Consistent detail while under pressure
• Dynamic, hardworking, meticulous and good interpersonal skills.
• Able to work independently as well as in a team.
• Excellent communication and interpersonal skills

How to apply:

Submit your application by emailing a detailed copy of your updated Resume in MS Word Format to YAN JIANKAI (EA Personnel Reg. No. R22104741, Achieve Career Consultant Pte Ltd EA Licence No. 05C3451) by clicking the “Apply Now”or contact James at 9150 3922 or email [email protected] for a confidential discussion.

Department Description:

The Finance Service Unit (“DFIN”) coordinates the Finance Line and ensures the Group’s financial production, steering and management via a number of complementary missions:

• support business lines, service units and general management in terms of financial and strategic steering
• ensure compliance with applicable accounting standards and obligations
• ensure monitoring and steering of P&L and scarce resources performance (capital, liquidity, balance sheet) in keeping within strategic objectives and in compliance with regulatory obligations
• ensure regulatory watch on topics pertaining to scarce resources, accounting and finance.

Responsibilities:

Regulatory monitoring and reporting:

• Responsible for daily MAS and SGX regulatory monitoring including analysis of ratios
• Responsible for weekly and fortnightly MAS reporting and submission and SGX weekly credit facilities reporting and submission.

Financial and management reporting:

• Responsible for performing month-end closing controls
• Perform in-depth analysis on financial performance/key metrics and prepare reports for local management and business lines
• Support manager in other controls and governance, statutory and other audits of entities
• Responsible for accounts payable function, including oversight of outsourced Procure-to-pay function

ALM and tax reporting:

• Contribute to the ALCO deck preparation
• Responsible for preparation of quarterly GST reporting for entities
• Contribute to annual corporate income tax return and transfer pricing document preparation

Profile Required:

Academic Background and Certifications, Experience:

• University degree in Accountancy.
• Minimum 3 years of working experience in the banking industry
• Knowledge of regulatory reporting in the banking industry would be an advantage
• Candidates with external audit experience in financial sector are welcomed to apply

Operational Skills:

• Strong analytical skills
• Good communication and presentation skills
• Proficient in Microsoft Office applications.
• Experience in basic coding or relevant vendor solution like Power BI and Alteryx

• 5 Working Days
• 9am - 6pm
• $10,000 - $13,000
• Jurong West

Job Description:

• Manage the Group’s Cashflow which includes but not limited to cashflow optimization, cashflow forecast, management of expenses and expenditures, budgeting, consolidation and P&L forecast, debt management and collection.
• Monitor the Group’s optimal level of funds with effective oversight of monies in the banks for its procurement activities, day-to-day operations and unexpected expenses at all times.
• Perform monthly group consolidation and results analysis.
• Develop risk management/control strategy by taking into consideration all aspects of the Group’s business.
• Develop and implement financial strategies, including risk minimization plans, opportunity forecasting and cost enhancement measures.
• Oversee the group financial reports and manage all audit related matters.
• Provide ROI analysis for the Group’s overseas investments and providing advice for the Group’s investment and expansionary decisions.
• Oversee GST and income tax matters, including tax planning.
• Prepare financial performance metrices (such as the Gross Profit, Cost and Revenue) based on the group’s P&L, follow through and monitor constantly.
• Manage finance team; performance management, team bonding, ensure that job tasks are completed by the given deadlines.
• Possess the ability to assess and identify team members with high calibre and groom them for higher positions.
• Provide leadership and guidance to the finance team, fostering a culture of continuous improvement, accountability, and development.
• Effectively assign work across the region to achieve monthly, quarterly and yearly goals.
• Financial projects which includes developing an effective chain of communication between procurement, production, hedging and finance team to optimize production output and cashflow.
• Spearhead the development, implementation and maintenance ERP System and related MIS projects.
• Manage and improve internal controls, ensuring compliance with legislations and regulations (Eg: AML/KYC) while safeguarding the group’s assets.
• Provide recommendations on maximizing returns on excess funds (Eg: Managing cash deposit rates, loan rates, FX conversion).
• Monitor and analyze financial performance, providing insights, constructive feedbacks and recommendations to the management for improving profitability, liquidity and overall financial health.
• Build and maintain relationship with our bankers and liquidity providers.
• Any other ad-hoc duties related to the Company’s business activities and related to the role.

Requirements:

• Bachelor's degree in Finance, Accounting, or a related field. A Master's degree or CPA qualification is strongly preferred.
• Minimum 5 years of proven experience as a Financial Controller (experience within precious metals / commodity trading is a plus).
• Strong understanding of the dynamics and challenges inherent in the precious metals market, including price fluctuations, supply chain complexity, and regulatory environments is an advantage.
• Proficient in financial forecasting, budgeting, and analysis.
• Possess knowledge and experience for accounting in China is a must.
• Solid knowledge of internal controls, risk management, and regulatory compliance.
• Experience in managing financial audits and working with external auditors.
• Advanced proficiency in financial reporting tools and ERP systems, with the ability to leverage on technology to drive process improvements.

Interested applicants can send your resume to Whatsapp 83208165 (Jennifer) and allow our consultant to match with our clients.

We regret to inform that only shortlisted candidates will be notified! All applications will be handled with strict confidentially.

Jennifer Tay Swee Shan

Reg No: R22111564 | EA No: 21C0845

Recruit Now Singapore Pte Ltd

Job Description

• Industry/ Organization Type: F&B
• Position Title: Chief Financial Officer (CFO)
• Working Location: Bukit Timah
• Working Hours: 5 days (Monday to Friday 9 AM-6 PM)
• Salary Package: Basic Salary up to $15,000 + Performance Bonus
• Duration: Permanent Role

Key Responsibilities

• Develop and execute the company's financial strategy in alignment with organizational goals.
• Provide strategic financial insights and recommendations to the CEO and Board of Directors.
• Lead financial planning, budgeting, forecasting, and reporting processes.
• Oversee all financial functions including accounting, treasury, tax, and audit.
• Manage financial risk by implementing robust internal controls and risk management frameworks.
• Ensure accurate and timely financial reporting in compliance with regulatory requirements and GAAP standards.
• Manage capital structure and optimize capital allocation to support business growth and profitability.
• Evaluate investment opportunities and partnerships to enhance shareholder value.
• Monitor cash flow, liquidity, and financial investments.
• Conduct financial analysis, performance metrics, and KPIs to drive informed decision-making.
• Ensure compliance with financial regulations and laws, as well as internal policies and procedures.
• Assess and mitigate financial risks, including credit, market, and operational risks.

APPLY NOW!!!

• Bachelor’s Degree in Finance, Accounting, Business Administration, or related field.
• MBA/CPA qualifications are an added advantage.
• Minimum of 10 years of progressive experience in finance and accounting roles, with at least 5 years in a senior leadership position (e.g., CFO, Finance Director).
• Prior F&B experience is an added advantage.

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 #67196 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

Job Description

• Industry/ Organization Type: Spa
• Position Title: Spa Consultant
• Working Location: Central
• Working Hours: 6 days (1.30 pm to 10.30 pm)
• Salary Package: Up to $2400 (Basic) + Commission, $5000 - $7000 (Gross)
• Duration: Permanent Role

Key Responsibilities

• Handle phone and email queries
• Manage treatment appointments
• Consult customers before and after treatment
• Upsell spa packages and products
• Manage customer complaints
• Ensure store cleanliness and hygiene are well maintained
• Manage daily operations in the absence of the Spa Manager
• Ad hoc paperwork and duties as assigned

APPLY NOW!!!

• Basic computer literacy skills
• Able to work weekends and PH
• Experience in relevant industry (beauty, spa) is advantageous

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. Please indicate #65057 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

SAP FICO Consultant

We are looking for a SAP FICO Consultant to join us to support the implementation of the SAP Finance system.

Key Responsibilities:

• Provide support for the SAP FICO module, managing incidents, service requests, and change requests independently.
• Conduct user requirement analysis for system enhancements, translate business needs into specifications, and secure approvals.
• Analyze systems and data, reviewing existing program logic and making necessary adjustments.
• Evaluate and recommend solutions to business users.
• Support data interfaces between non-ERP systems and SAP.
• Build strong relationships with business users and work closely with vendors or team members for application maintenance, testing, patches, and upgrades.
• Plan, coordinate, and document unit testing and System Integration Testing. Assist users with User Acceptance Testing.

Requirements:

• 5 Years of experience in SAP FICO including system design, functional configuration, and user support.
• Strong knowledge of GL, AR, AP, AM, BM, PS, and MM modules will be advantageous
• Familiarity with SAP and third-party system interfaces.
• Able to work independently and collaboratively, with strong problem-solving and analytical skills to translate functional needs into technical solutions.

Location : Central

Kindly indicate your current/last salary details and your notice period

Interested candidates kindly forward your CV to [email protected] (Margaret Lee Hsin-Hua, Reg No: R1547495). Feel free to forward this great opportunity to someone who would be a great fit for this role.

All information will be kept strictly confidential.

PeopleSearch Pte Ltd

EA License No: 16S8057

Job Description

SAP FICO Functional Analyst with experience in SAP Financial Accounting and Controlling (FICO), and Materials Management (MM) preferred. The candidate will be responsible for supporting daily operations, handling incidents, implementing change requests, and performing root cause analysis. Experience in SAP ABAP debugging and simple coding is an added advantage.

Required Skillsets:

· SAP FICO experience

· SAP MM module experience

· Proficiency in performing root cause analysis and issue resolution in a timely manner.

· Experience with technical debugging using ABAP (preferred).

· Strong understanding of functional requirements and ability to translate them into system changes.

Experience:

· 4+ years of hands-on experience with SAP FICO.

· Experience in managing SAP MM and ABAP debugging is preferred.

· Proven track record in handling incidents, service requests, and change requests.

Preferred Qualifications:

· SAP FICO Certification is a plus.

· Exposure to SAP MM and technical SAP ABAP knowledge.

· Experience working in Agile or ITIL environments.

Company Description

VALLARIS helps people buy and sell businesses to make millions without RISK.

People work with us to:

1. discover new paths to extraordinary wealth through mergers & acquisitions, and

2. get ahead of inflation, taxes and cost of capital.

"Siong Yoong and the team have been invaluable partners. I am happy to announce that we had a smooth and successful listing that raised HKD 46.5 million!"

- Dr. Alan Tan Cher Sen, Director | Republic Healthcare Holdings Pte. Ltd.

Role Description

This is a full-time remote role for a Deal Advisory position at VALLARIS.

The Deal Advisory team member will be responsible for assisting clients in buying and selling businesses, providing financial advice, conducting due diligence, and facilitating successful mergers & acquisitions.

The role involves analyzing market trends, creating financial models, and communicating with stakeholders to ensure seamless transactions.

Ideal Candidate

The ideal candidate wants to

• work from home,
• learn full spectrum Deal Advisory skills e.g. to prepare for Deal Advisory partnership, venture capital, or private equity,
• work in an entrepreneurial environment free of office politics
• learn both offline (thevallaris.com) and online (waccfinder.com) advisory skills
• be mentored by a senior Deal Advisory leader https://www.linkedin.com/in/siongyoong/ (scroll down to see Recommendations from staff and partners who have worked with him)
• do world class Deal Advisory jobs https://thevallaris.com/insights/?category=testimonial
• Get Singaporean work experience on their resume

Qualifications

• Must be from a Big4 professional services firm;
• Mergers and acquisitions, business valuation, due diligence or forensic accounting specializations only;
• Degree/Qualification in Accounting/CFA/CVA/CA/ACCA/Financial Engineering;
• Passing CFA or CVA exam at any level is an advantage;
• Excellent critical analysis, communication skills, client focused and result oriented;
• Very capable in Excel and Powerpoint;
• Outstanding written and spoken English;
• Team player, eager to learn, stress resistant, entrepreneurial, pro-active and hands-on;
• Candidates to complete an interview case study; and
• Job title commensurate with relevant experience:
• Consultant | 1-2 years;
• Lead Consultant | 3-4 years;
• Assistant Manager | 4-5 years;

If that sounds like you , please email [email protected] to apply!

Job Duties:

• Manage all vendor invoices including timely payments, manage relationship with the external vendors
• Provides administrative support for senior leaders mainly being responsible for coordination of meetings, travel arrangements, expense processing, coordinating logistics for visiting global management
• Provide facilities management support for efficient and effective delivery of logistics and support services to the office environment
• Liaise with travel management companies to coordinate all aspects of travel arrangements and hotel reservations for domestic and international trips; application for visas;
• Other ad hoc administrative duties as assigned

Job Requirements:

• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, any field.
• Minimum 1 years and above experience in administrative/secretarial/receptionist experience
• Strong communication skills and able to work in fast paced environment
• Experience with team and people management
• Good command of spoken and written English
• Full-Time position(s) available.

Interested applicants please send your resume in MS Words format and attention it to Tan Joanna (R1104661)

Short listed candidates will be notified

www.ambition.com.sg

EA Registration Number: R1104661

Data provided is for recruitment purposes only

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

• Reporting to Head of Finance

• Assist in the accounting function for the family office

• Investment portfolio management including evaluation, cash flow and company analysis, statistical modelling, etc.

• Pre and Post deal close support

• Management reporting

• Fund/investment accounting

• Account for investments at brokerage and asset firms. Process and monitor investments, update and maintain portfolio analytics database

• Other duties as assigned

Requirements:

• Bachelor’s degree in Finance/Accountancy

• Strong work tenure; 3 to 5 years of experience as Financial Accountant/Business Partner or Fund/portfolio accountant in a family office or similar industry

• Possess strong analytical and research skills

• Excellent project, time management, communications and interpersonal skills

• Commercially astute and familiar with spreadsheet modelling

• Strong computing skills in MS Office (Outlook, Word, Excel and PowerPoint) and technology savvy

• High sense of urgency and ability to multitask

• Highly adaptable to a loosely structured environment

• Office location: Near Tiong Bahru/Redhill

• Candidates available on short notice preferred

We invite qualified and Interested candidates to send in your resume (in MS Word Format), to [email protected]. Please indicate the position you are applying in your email subject.

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

EA License: 90C3627

EA Reg No: R1108020

Job ID: 624524

Responsibilities:

• Preparation of accurate and timely management reports, including monthly forecast and bi-annual budgeting for SEA regions
• Responsible for regional budgeting and forecasting process
• Analyse financial performance for month end reporting.
• Analysis of actuals.
• Support annual external audit activities
• Provide analysis and deliver insights that links financial reports to business strategies
• Support and review regional business analysis
• Coordinate with other finance members to review financial information
• Any other ad-hoc duties as assigned by department head

Requirements:

• Bachelor’s Degree from related fields
• At least 5+ years as a financial analyst with proven financial acumen and business partnering experience
• MNC working exposure preferred
• Willing to travel when required

To apply, kindly click apply or email updated resume to [email protected]

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities

Please kindly refer to the Privacy Policy of Good Job Creations for your reference:

https://goodjobcreations.com.sg/en/privacy-policy/
EA Personnel name: Chong Gui Feng
EA Personnel Registration Number: R1768033
EA License no.: 07C5771

Summary

The Senior Crewing Executive is responsible for managing the recruitment, deployment, and welfare of crew members for the company’s vessels. This role involves ensuring compliance with maritime regulations and company policies, while also fostering a positive work environment for seafarers.

Key Responsibilities

• Crew Management: Oversee the recruitment, selection, and deployment of crew members, ensuring all positions are filled with qualified personnel.
• Compliance: Ensure adherence to maritime regulations, company policies, and international standards related to crew management.
• Welfare Support: Monitor and address the welfare needs of crew members, including accommodation, travel arrangements, and onboard support.
• Documentation: Maintain accurate and up-to-date crew records, certifications, and other relevant documentation.
• Training Coordination: Collaborate with training departments to ensure crew members complete necessary training and certification programs.
• Performance Evaluation: Conduct performance reviews and provide feedback to crew members, facilitating professional development.
• Communication: Serve as the primary point of contact for crew members, addressing concerns and facilitating communication between crew and management.
• Budget Management: Assist in managing the crewing budget, ensuring cost-effective practices while maintaining high standards.
• Collaboration: Work closely with other departments, including operations and HR, to align crewing strategies with organizational goals.

Job Requirements

• Experience: Minimum of 5 years in crew management or related roles within the maritime offshore industry.
• Education: Bachelor’s degree in Human Resources, Maritime Studies, or a related field preferred.
• Knowledge: Familiarity with maritime regulations, crew management software, and HR practices.
• Communication Skills: Excellent verbal and written communication skills, with the ability to interact effectively with diverse stakeholders.
• Organizational Skills: Strong organizational and multitasking abilities to manage various crew-related tasks efficiently.
• Problem-Solving: Ability to resolve issues proactively and maintain a positive work environment.

Only shortlisted candidates will be notified.

Summary

The QHSSE Superintendent is responsible for managing the Quality, Health, Safety, Security, and Environmental (QHSSE) functions both on vessels and in the office. This position demands a strong commitment to compliance with the company’s QHSSE Management System and adherence to industry best practices, including the ISM Code, ISPS Code, MLC 2006, OVID/OVMSA, and various ISO standards

Job Highlights

• Family-friendly work environment
• 5-day work week (1 day remote)
• Comprehensive staff benefits
• Annual Wage Supplement & Variable Bonus
• Hybrid work model with flexible hours
• Transportation and lunch provided
• Extensive medical benefits/insurance (including dental, specialist claims, health screenings)

Key Responsibilities

• Safety Leadership: Drive safety initiatives and practices throughout the organization.
• Management System Oversight: Oversee and enhance the QHSSE management system on vessels, identifying areas for improvement.
• Documentation: Prepare or revise vessel-specific manuals, maintain QHSSE records, and review month-end documentation and risk assessments.
• Program Execution: Implement QHSSE programs and monitor related activities on board.
• Training and Orientation: Conduct crew inductions, briefings, and training sessions to promote safety awareness.
• Incident Oversight: Manage incident reporting, conduct investigations and root cause analyses, and ensure appropriate documentation and resolution.
• Audits and Inspections: Carry out internal audits and inspections while supporting external audits to uphold safety standards.
• Client Engagement: Address QHSSE deficiencies and fulfill client requirements, including documentation and project-related management systems.
• Collaborative Support: Assist the marine superintendent with QHSSE tasks and serve as an Alternate Designated Person Ashore (DPA) and Alternate Company Security Officer (CSO).
• Travel Flexibility: Travel to vessels, ports, shipyards, and offshore locations for audits, inspections, and training as necessary.
• Additional Responsibilities: Perform other duties as assigned by the QHSSE manager.

Job Requirements

• Certifications:
• ISM / ISPS / ISO Internal Auditor Certificate
• DPA / CSO Certificate
• Accident/Incident Investigation and Root Cause Analysis Certificate
• Previous BOSIET training
• Experience: At least 5 years in marine-related QHSSE roles.
• Technical Skills: Proficient in Microsoft Office applications.
• Operational Knowledge: Familiarity with offshore and onshore operations; seafaring experience is a plus.
• Travel Readiness: Must be able to travel on short notice.
• This role is vital for ensuring compliance with safety regulations and fostering a culture of safety within the organization. If you are passionate about QHSSE and meet the qualifications, we encourage you to apply!

Please note that on shortlisted candidates will be notified.

1. Collect Finished Pastries from the Manufacturing Facility:

• Pick up freshly made pastries directly from the production line or packaging area.
• Ensure that the pastries are properly packed for transport, using packaging that protects them from damage during delivery.

2. Verify Orders:

• Cross-check the customer orders with the products collected to ensure that each order is complete and accurate.
• Confirm any special packaging or presentation requirements, such as for large orders or fragile pastries like cakes.

3. Ensure Proper Storage and Handling:

• Use appropriate containers or storage units (e.g., insulated bags or coolers) to maintain the quality of temperature-sensitive items like cream-filled pastries or frozen desserts.
• Handle fragile pastries with care to avoid smudging, crushing, or spoiling.

4. Safe and Timely Delivery:

• Plan and follow optimized delivery routes, ensuring prompt delivery while keeping pastries fresh and undamaged.
• Prioritize deliveries to ensure that customers receive their orders within agreed timeframes.

5. Customer Interaction and Satisfaction:

• Communicate professionally with customers upon delivery, ensuring they receive the correct order in good condition.
• Handle any customer queries or complaints regarding the delivery, such as damaged or incomplete orders.

6. Collect Payments or Confirm Online Transactions:

• Collect payments from customers when required (cash or electronic) and provide receipts or proof of payment.
• Confirm online or prepaid orders and ensure proper documentation for the company.

7. Report Feedback to Manufacturing Team:

• Relay any customer feedback about product quality (such as freshness or presentation issues) to the manufacturing or quality control team for improvements.

8. Vehicle Cleanliness and Maintenance:

• Keep the delivery vehicle clean, especially given the need to maintain hygiene when transporting food products.
• Ensure the vehicle is in good working order and report any mechanical issues immediately.

The HIGHEST paying scheme for Insurance Agents / Financial Consultants.

Have you ever wanted to be an insurance agent to help impact lives positively & make good money whilst doing it.

Earn up to $5000 basic pay

+ Highest Commissions of up to 50% of what you closed

+ Free Sales Overseas Trip

+ Quarterly Bonus (Don’t need to wait a year)

How do the 50% commissions work. For example, if you close a client who is saving $500 monthly, $500 x 12 months = $6000. You get 50% which is $3000.

That's ONE case per MONTH.

That’s ALOT of money in this new scheme for Insurance Agents / Financial Consultants, ONLY available in our agency.

Salary: $5,000.00 - $9,000.00 per month

The HIGHEST paying scheme for Insurance Agents / Financial Consultants.

Have you ever wanted to be an insurance agent to help impact lives positively & make good money whilst doing it.

Earn up to $5000 basic pay

+ Highest Commissions of up to 50% of what you closed

+ Free Sales Overseas Trip

+ Quarterly Bonus (Don’t need to wait a year)

How do the 50% commissions work. For example, if you close a client who is saving $500 monthly, $500 x 12 months = $6000. You get 50% which is $3000.

That's ONE case per MONTH.

That’s ALOT of money in this new scheme for Insurance Agents / Financial Consultants, ONLY available in our agency.

Salary: $5,000.00 - $9,000.00 per month

The HIGHEST paying scheme for Insurance Agents / Financial Consultants.

Have you ever wanted to be an insurance agent to help impact lives positively & make good money whilst doing it.

Earn up to $5000 basic pay

+ Highest Commissions of up to 50% of what you closed

+ Free Sales Overseas Trip

+ Quarterly Bonus (Don’t need to wait a year)

How do the 50% commissions work. For example, if you close a client who is saving $500 monthly, $500 x 12 months = $6000. You get 50% which is $3000.

That's ONE case per MONTH.

That’s ALOT of money in this new scheme for Insurance Agents / Financial Consultants, ONLY available in our agency.

Salary: $5,000.00 - $9,000.00 per month

About the role and your skillset:

• As an Anaplan Consultant, you will work closely with clients to understand their business processes, identify areas where Anaplan can help, and design and implement solutions using Anaplan software.
• Qualifications: Bachelor's or Master's degree in Computer Science, Information Technology, or a related field.
• 2+ years of working experience with Anaplan software.
• Work with clients to understand their business processes and identify areas where Anaplan can help Design and implement Anaplan solutions that meet clients' business requirements, with a focus on data integration and analytics.
• Collaborate with clients and team members to ensure successful implementation of Anaplan solutions.
• Train clients on how to use Anaplan software and provide ongoing support as needed.
• Maintain up-to-date knowledge of Anaplan software and related technologies, with a focus on data integration and analytics.
• Stay current with emerging trends and best practices in Anaplan consulting and connected business planning.
• Strong understanding of enterprise software, application and related technologies.

EA License Number : 11C4879

Job Description

We are seeking a dedicated and results-driven Immigration Consultant to join our team. The successful candidate will be responsible for conducting consultations with clients, providing tailored immigration solutions, and driving sales by converting inquiries into successful applications.

Key Responsibilities

• Client Consultation: Conduct in-depth consultations with clients to understand their immigration needs, goals, and challenges.
• Immigration Solutions: Assess and suggest the best immigration pathways, including work passes, residency applications, business immigration, and citizenship options, based on individual client profiles.
• Sales and Client Acquisition: Proactively identify and pursue new sales opportunities by following up on leads, converting inquiries into sales, and expanding the client base.
• Case Management: Assist clients in preparing and submitting immigration applications, ensuring all required documentation is complete and accurate.
• Policy Expertise: Stay up-to-date on immigration laws, regulations, and processes to provide accurate advice and strategic solutions to clients.
• Relationship Building: Build and maintain strong relationships with clients, guiding them through the entire immigration process and providing ongoing support.
• Sales Targets: Achieve monthly and quarterly sales targets by closing deals and promoting additional services where applicable.
• Collaboration: Work closely with internal teams to coordinate services and ensure smooth handling of each case.
• Customer Service: Provide exceptional customer service, ensuring a positive experience for clients from initial inquiry through to the completion of their immigration journey.

Qualifications

• Proven experience as an Immigration Consultant, Sales Consultant, or similar role within the immigration industry.
• Strong knowledge of immigration laws, procedures, and documentation requirements.
• Sales-driven mindset with a proven track record of meeting or exceeding targets.
• Excellent communication and interpersonal skills, with the ability to build rapport with clients.
• Strong organizational skills and attention to detail.
• Ability to work independently and as part of a team.
• Multilingual skills are a plus.

What We Offer

• Competitive salary with commission-based incentives.
• Ongoing training and professional development opportunities.
• A collaborative and dynamic work environment.
• Opportunities for career growth within the company.

Job summary:

We are seeking for an experienced SAP Process Integration (PI) consultant to join our current project. The ideal candidate will be responsible for understanding fully the current integration setup and its challenges, designing , configuring, and optimizing the integration solution in the new PI system. This role involves close collaboration with various application and technical teams to understand and implement seamless integration across different platforms and applications within and across the enterprises.

Key responsibilities:

- design, setup, and optimize SAP PI integration solutions in accordance with best practices and business requirements

- configure and/or customize SAP PO system including integration flows, adapters, and communication channels

- collaborate with functional and technical teams to translate business, technical, security requirements into technical specifications

- provide guidance, advice, and approach in the deployment of new integrations and the migrations of existing integration solutions to the new SAP PI system

- monitor, troubleshoot, and resolve integration issues in a timely & effective manner

- ensure that all integration matters are delivered on time, within scope and meeting the requirements

- conduct performance tuning and optimization of integration processes to improve efficiency and reliability/stability.

- develop and maintain documentation for system configuration, mapping, and processes.

- facilitate workshops and meetings with relevant parties effectively

Qualifications:

- proven experiences of more than 10 years in complex integration projects

- strong understanding of integration patterns such as messaging (routing, transformation, construction, etc.) and integration technologies (SOAP, REST, API, etc.)

- proven experiences in driving and facilitating design workshops with various key stakeholders

- knowledgeable in security aspects of integration solutions

- knowledgeable in SAP modules (e.g., FI, Cost accounting, Customer Engagement, ISU) and their integration points

- ability to troubleshoot complex issues and find out-of-the-box solutions

- good analytical, problem-solving, and multi-tasking skills

- good communication skills

- SAP certification in PI is highly desirable

Duties and Responsibilities

• Perform vulnerability assessments, penetration testing and red teaming on a wide range of technologies including but not limited to Network, Web, Mobile, Thick Client Applications, Cloud, Kubernetes, and Operations Technology.
• Develop internal VAPT and red team capabilities through scripting, automation, and hands-on research into the latest exploitation tactics, techniques, and procedures (TTPs) of various threat actors.
• Lead and mentor a team of consultants on effective technical communication of vulnerabilities and remediation recommendations to clients.
• Organize and participate in Capture-The-Flag (CTF) events both internally and externally.

Requirements

• Familiarity with cyber security principles (e.g. networking, web development, vulnerability classes) and industry best practices (e.g. OWASP Top 10, MITRE ATT&CK Framework)
• Experienced in consulting, including internal and client facing experiences
• Ability to independently lead a project and communicate with clients
• Familiar with programming/scripting languages such as .NET, Python, Bash and PowerShell, etc.
• Possess relevant cybersecurity certifications or accredited experience from CTF and Bug Bounties
• Ability to travel overseas when required

Preferred Qualifications/Skills

• At least 4- 6 years of consulting experience
• Proficient with security testing tools such as Nessus, Burp Suite, Frida, dex2jar, etc.
• Offensive Cyber Security Certifications (e.g. OSCP, CRT preferred)
• Mobile Application Development / Security Testing
• Red Teaming Tools such as Cobalt Strike, GoPhish, Sliver, Brute Ratel, etc.
• Source Code Review using automated scanners such as Checkmarx
• Reverse Engineering / Malware Development
• Static and Dynamic Analysis
• Experience in various security testing environments such as with the use of jumphosts, VPN, testing over GCC AWS/Azure, onsite/remote environments, etc.

Duties and Responsibilities

• Perform vulnerability assessments, penetration testing and red teaming on a wide range of technologies including but not limited to Network, Web, Mobile, Thick Client Applications, Cloud, Kubernetes, and Operations Technology.
• Develop internal VAPT and red team capabilities through scripting, automation, and hands-on research into the latest exploitation tactics, techniques, and procedures (TTPs) of various threat actors.
• Lead and mentor a team of consultants on effective technical communication of vulnerabilities and remediation recommendations to clients.
• Organize and participate in Capture-The-Flag (CTF) events both internally and externally.

Requirements

• Familiarity with cyber security principles (e.g. networking, web development, vulnerability classes) and industry best practices (e.g. OWASP Top 10, MITRE ATT&CK Framework)
• Experienced in consulting, including internal and client facing experiences
• Ability to independently lead a project and communicate with clients
• Familiar with programming/scripting languages such as .NET, Python, Bash and PowerShell, etc.
• Possess relevant cybersecurity certifications or accredited experience from CTF and Bug Bounties
• Ability to travel overseas when required

Preferred Qualifications/Skills

• At least 7-10 years of consulting experience
• Proficient with security testing tools such as Nessus, Burp Suite, Frida, dex2jar, etc.
• Offensive Cyber Security Certifications (e.g. OSCP, CRT preferred)
• Mobile Application Development / Security Testing
• Red Teaming Tools such as Cobalt Strike, GoPhish, Sliver, Brute Ratel, etc.
• Source Code Review using automated scanners such as Checkmarx
• Reverse Engineering / Malware Development
• Static and Dynamic Analysis
• Experience in various security testing environments such as with the use of jumphosts, VPN, testing over GCC AWS/Azure, onsite/remote environments, etc.
• A self-motivated learner who is keen to develop and lead a team to be able to deliver professional services and grow local capabilities

Primary Objective:

Manage Financial Team and ensure accurate and timely operational delivery across all products within agreed SLAs, KRIs and/or KPIs and escalation of operational, regulatory and other risks to the Section Head, Channel Operations

Key Responsibilities:

• Oversee the daily operations of the Financial Team and ensure operational delivery across all products within agreed SLAs, KRIs and/or KPIs;
• Responsible for the timely escalation of operational, regulatory and other risks to the Section Head of Channel Operations;
• ​Responsible for the development and implementation of mitigation or control solutions within own area of responsibilities;
• Partner with Business Units and Technology Teams to implement new processes and systems, including participating in requirements gathering, reviewing business documents and support system testing..
• Ensure compliance to the Group’s policies, regulations and requirements.
• Ensure Operational Manual is reviewed and updated on a timely basis.