Total 4 job vacancies by Advanced Cae Pte. Ltd.

• To ensure proper purchasing procedures are carried out in accordance to company ISO procedure including implementing controls to reduce risk of unnecessar purchases
• Track the status of requisitions, contracts and orders by follow up with suppliers to schedule or expedite deliveries and resolve shortages, missed or late deliveries
• Review requisition orders to verify accuracy, terminology, and specifications tally to BOM item code
• Prepare, maintain and review purchasing files, reports and price lists
• Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers and negotiate for quantity discount
• Match PO with shipping document to ensure correct costing and quantity procured before arranging for supplier payment
• Manage key supplier and contractor relationships
• Conduct periodic stocktake to ensure physical inventory tallies to record
• Perform Suppliers’ Survey for new purchase and conduct yearly Suppliers' evaluation based on ISO audit requirement.

• Ensure proper storage and identification of material received, maintain proper parts housekeeping in store and material receiving area.
• Carry out proper goods receiving and issuing procedures.
• Responsible for loading / unloading of cargoes via forklift.
• To perform small items / spare parts packing according to project or sales department requirement.
• Selecting and packing all the required materials and components according with the BOM and drawings
• To ensure timely packing of systems/parts and that they are safely performed according to CAE standards to support completed projects and spare parts.
• Subject to abide to ISO procedure and audit liability.
• Checking & Labeling of packing list, ensure all items are packed according to packing list and project requirement.
• Supervising in-house contractor for packing, loading and shop movement activities.
• Manage gas cylinders in and out record, support buyer to arrange vendor for collecting of gas cylinders.
• Arranging physical stock take Inventory counting process by monthly for store.
• Responsible for stock take yearly with auditor
• Taking photographs as proof of delivery of all items before & after packing, are accounted as per packing list to prevent dispute of inappropriate packing style based on requirement.
• Monthly material receipt closing and stock take
• Store Management (Storage, Placement, Labelling, Inventory Listing, StockTake, Accountability)

Job Responsibilities

• Responsible for full Accounts Payable function
• Matching of suppliers’ invoices with purchase orders and delivery orders
• Prepare payment vouchers and issue cheques/remittances
• Reconciliation of PO listing and PO clearing account
• Support procurement and contract managements reports
• Monitoring/updating cashbook and cashflow reporting
• Perform Bank reconciliations
• Processing of staff claims and petty cash payments
• Data entry into accounting system and ensure all documents are properly filed
• Maintain inventory listing and coordinate with store for stocktakes
• Monthly and yearly finalization of accounts for audit/tax purpose
• Liaise with auditor and prepare audit schedules
• Perform periodic reconciliation of suppliers’ statements and AP ledger.
• GST/MES reporting and ensure all transaction comply with IRAS’s regulations
• Assist in HR Admin function
• Any other ad hoc duties as assigned

Job Responsibilities

• Prepare Purchase Orders and send copies to suppliers including urgent purchases
• To ensure proper purchasing procedures are carried out in accordance to company ISO procedure including implementing controls to reduce risk of unnecessary purchases
• Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems
• Review requisition orders to verify accuracy, terminology, and specifications
• Prepare, maintain and review purchasing files, reports and price lists
• Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers
• To consolidate all purchases to obtain quantity discount
• Track the status of requisitions, contracts and orders
• Ensure acknowledgement of all issued purchase orders from suppliers
• Ensure daily purchase orders are updated into in-house system
• Calculate cost of orders, prepayment or deposits and forward invoices to appropriate accounts
• Manage key supplier and contractor relationships
• Maintenance of AccPac Inventory Control System and creation of BOM item code
• Perform Suppliers’ Survey prior to first purchase and conduct yearly Suppliers' evaluation basing on ISO audit requirement