Total 1,025 hr partner job vacancies in Singapore

Responsibilities:

· Design, develop, and maintain .NET-based containerized applications.

· Write clean, scalable code using C# programming language and .NET frameworks (e.g., ASP.NET Core, MVC).

· Collaborate with cross-functional teams to define, design, and ship new features.

· Troubleshoot, debug, and resolve issues in existing software applications.

· Participate in code reviews, ensuring code quality and adherence to coding standards.

Requirements:

· Experience with web development frameworks such as ASP.NET Core or MVC.

· Knowledge of front-end technologies like HTML5, CSS3, JavaScript, and front-end frameworks (e.g., React, Angular, Vue.js).

· Familiarity with databases (SQL Server, MySQL) and ORM frameworks (Entity Framework).

· Understanding of Agile methodologies and software development lifecycle (SDLC).

· Excellent problem-solving skills and strong communication skills.

Qualifications:

· Bachelor’s degree in Computer Science, Engineering, or a related field.

· Proven experience as a .NET Developer or similar role

Accounts Executive

Basic $3,200 - $3,500 +Transport Allowance $128

5 days 8.30am to 5.30pm

East, Singapore

Job scopes:

• Prepare full sets of accounts.
• Involve in monthly closing including AR function & AP function.
• Prepare and maintain tangible/intangible asset schedule.
• Process staff claims and vendor invoices.
• Maintain accrual & prepayment schedule.
• Prepares balance sheet schedules, bank reconciliation and audit schedules.
• Able to analyze the Monthly Financial Reports.
• Maintain Customer, Vendor and Employee Masters.
• Assist in liaison with auditors for annual / ad-hoc audit (internal & external).
• Perform AP duties which includes payment processing (Manual, GIRO and System), and ensure proper supporting documents for approval of payments.
• Perform AP checking of supplier invoices and related documents submitted from SCM Department for processing of payments.
• Perform payment duties for posting/checking of coding for expenses and payment in SAP.
• Check whether employees' purchase requests have been submitted after appropriate review and approval for purchase control.
• Prepare monthly supplier statement reconciliation.
• Ensure that cost items (journals) are recorded in the system from month end closing.
• Assist to prepare accrual schedule for operational and non-operational expenses.
• Assist in company Budgeting Process.
• Assist in Monthly Forecast Reporting.
• Perform other financial responsibilities as and when required.

Requirements:

• Diploma or Bachelor in Accounting/Finance/ACCA or equivalent professional qualification.
• Possess at least 2-3 years’ Finance & Cost Accounting experiences.
• Knowledge of SAP is a good advantage

Salary: $4,000-$6,000

Location: Kranji Link

Working days depends on projects

Responsibilities :

• Review drawings to ensure compliance with client and authority requirements
• Prepare and complete documentation as required by relevant stakeholders
• Co-ordinate project processes from initiating, planning, executing, monitoring to final closing
• Liaise effectively with clients, suppliers and sub-contractors
• Constantly supervise, control and co-ordinate works according to project plans to ensure projects are carried out within budget, schedule and quality expectation
• Co-ordinate defects servicing and maintenance works
• Any other ad hoc duties as assigned.

Requirement:

• Diploma/Degree in ID
• Minimum 3-5 years experience in Interior Fit-Out and A&A works.

• $3,000-$4,000 + VB
• 5 Days, Mon–Fri: 830am-515pm
• Tuas Crescent (Company Transport @ Marsiling / Jurong East MRT)

Job Descriptions:

• Identify and source suppliers for both direct and indirect materials/services to expand the supplier base and meet new project and production requirements.
• Obtain quotes from newly identified suppliers to determine costs and explore opportunities for cost reduction.
• Lead negotiations with suppliers on a regular basis to ensure competitive pricing for materials and services.
• Participate in supplier qualification audits to ensure compliance with company standards and requirements.
• Evaluate and approve suppliers for inclusion in the approved vendor list.
• Conduct regular performance reviews of suppliers to monitor quality and assess capabilities.
• Maintain and update standard operating procedures for the procurement department to ensure consistent workflow processes.
• Develop and negotiate favorable supply agreements with suppliers to optimize procurement processes.
• Collaborate with other departments and suppliers to establish efficient supply chain models with minimal inventory holdings.
• Work with engineering and warehouse departments to ensure adherence to quality standards for supplied items.
• Provide the sales department with periodic quotation templates for standard products and generate quotations based on customer requirements.
• Complete any additional tasks or projects assigned by management.

Job Requirements:

• Have at least 2 years of experience in sourcing components and fabrication parts.

Basic Salary up to $3700

Working location – Orchard Road

Working Hours –5 days, 9am-6pm

Roles and Responsibilities:

1. Invoice Processing:Verify and process invoices for goods and services.
   Ensure invoices are accurate and approved.
2. Payment Processing:Prepare and process payments (electronic transfers, checks).
   Ensure timely vendor payments.
3. Reconciliation:Reconcile accounts payable transactions.
   Resolve discrepancies.
4. Expense Reports:Review and process employee expense reports.
   Ensure compliance with policies.
5. Vendor Management:Maintain vendor files and payment terms.
   Communicate with vendors to resolve issues.
6. Compliance and Reporting:Ensure compliance with healthcare regulations.
   Prepare financial reports and documentation for audits.
7. Record Keeping:Maintain accurate accounts payable records.
   Organize and file financial documents.
8. Financial Analysis:Assist in month-end closing.
   Monitor and report on accounts payable aging.
9. Process Improvement:Identify and implement efficiency improvements.
   Update accounts payable procedures.
10. Support and Collaboration:Work with the finance team and other departments.
    Assist in special projects and tasks.

Requirements:

• Minimum 2 years of accounts payable experience, preferably in healthcare.
• Proficiency in accounting software and MS Office.

Quantity Surveyor

Salary: $2,800-3,200

Location: Kranji Link

Main Job Tasks & Responsibilities

a) Tender Development

1. Registering all tender invitations and seeking approval from directors to accept tender invitations
2. Attending show rounds (if any)
3. Assigning QS to take off all required quantities or undertaking the taking off process
4. Collating and checking that all necessary pricing required for the tender is in order and complete
5. Discussing final tender pricing with superior 2 days before the closing date
6. Overseeing and ensuring all tenders are submitted on time
7. Updating the tender summary chart

b) Contract

1. Assigning QS to the job upon receipt of the awarded contract or undertaking to take charge of a specific project.
2. Monitoring and ensuring project insurance, establishing project deadlines, and establishing sub-contractors/suppliers list
3. Monitoring and ensuring all necessary critical procurement is in place and on time to meet project deadlines
4. Establishing and controlling project budget with team members
5. Controlling and ensuring the team works within the approved project budget
6. Managing, checking, and ensuring progressive claims are in order and submitted on time
7. Ensuring all VOs are duly raised and acknowledged by the client before any work commences
8. Handling, monitoring, and governing all contract administration and management

c) Completion

1. Monitoring, checking, and ensuring Final Account is in order and submitted on time (2 weeks after handover)
2. Monitoring, checking, and ensuring final invoices are duly raised and submitted
3. Following up on consultant payment certification/practical completion certification, etc.
4. Following up on collections
5. Monitoring, managing, and checking that proper project closure documentation is completed
6. Monitoring, checking, and ensuring sub-contractors/vendors' bills are in order

d) Actively participating in ad hoc projects and other administrative duties

e) Awarding contracts and preparing contracts related documents

f) Submitting weekly updates on projects budget, costing, and claim status

g) Attending weekly and fortnightly projects/accounting meetings

h) Company reserves all right to amend above scope of works as and when required.

Requirements:

Min Diploma/Degree in QS.

Basic Salary -depends on experience

Working location –Novena Specialist Center

Working Hours –5.5 days, Mon- Fri (9:00am - 6pm), Sat – (9:00am - 1pm)

Job Scope:

Clinical Responsibilities (20%):

• Direct patient care and monitoring.
• Medication administration.
• Patient education and support.
• Collaboration with healthcare team.

Operational Responsibilities (80%):

• Oversee daily unit operations.
• Develop policies and procedures.
• Staff scheduling and assignment.
• Inventory management and compliance.

Job Requirements:

• Diploma or degree in Nursing
• SNB Registered
• Experience in performing cannulation

Account Receivable

Basic Salary up to $3700

Working location – Orchard Road

Working Hours –5 days, 9am-6pm

Job scope:
Account Receivable

-Manage all aspects of Accounts Receivables and related tasks

-Review and validate invoices for proper documentation prior to payment

-Maintain up-to-date accounts receivable records, ensuring accurate aging, application of credits and collections, handling of uncollectible amounts, and resolution of discrepancies

-Execute daily cash management responsibilities, including recording bank deposits, updating cash receipt logs, and posting cash to the accounts receivable sub-ledger

-Oversee and pursue collections of accounts receivable by contacting clients via phone, email, and mail

-Assist in departmental adhoc duties as required

Claims

-Submit e-claims via the Mediclaim portal in compliance with Medisave Regulations

-Update Medisave summary file to track submission and claim status

-Verify claims payments from various institutions for accuracy and address any discrepancies with relevant parties

-Issue final bills or refund checks to appropriate parties

-Organize and maintain all related documents accurately and in a timely manner

-Manage emails and calls regarding claim inquiries

-Maintain effective communication with internal and external stakeholders

-Offer necessary support to ensure quality claim service experience

Requirements:

• A minimum of two years of experience in Accounts Receivable is essential.
• Applicants should have proficiency in handling high transaction volumes.
• Competence in MYOB accounting software is required.

Salary: $3300 basic

Working Location: based in our office and rotate around different sites.

Working Days: 6 days, Monday to Sunday, one-off day depend on schedule

Working Hours: 945am-1045pm( Two hours break)

Job Scope:
1. Plan and Monitor deployment of officers to various assignments

2. Activate relief and allocate to locations where there are disruptions.

3. Daily auditing and reporting of manpower status

4. Assist to recruit according to the needs, objectives and policies of the agency.

5. Assist in implementation and ensure compliance of regulations, policies and procedures

6. Ensure timely receipt of attendance records and report on In House Security System faults.

7. Prepare daily, weekly and monthly documentation and reports (eg. Security Personnel Profile, Organization Chart, Contact List, Recruitment Summary, Tardiness Reports, etc)

8. Coordinate on training needs

9. Monitoring of control room and report on anomalies

10. Conduct inspection checks for assignment as rostered to ensure that officers perform duties up to the satisfaction of our clients. Put up Violation Report / Compliment Report

11. Participate in Security Systems Enhancement

12. Stand in at site if required

13. Standby Phone at all times

Position title : Senior Architect

Working Location: Chinatown

Working Days: 5-day work from Monday to Friday

Working hours : 9.00 am to 6.00 pm

Salary : $6000-8000

Responsibilities:

• Take the lead and oversee the project team to ensure timely and budget-conscious completion of projects while meeting client and authority specifications.
• Manage multiple projects concurrently, from initial design phases through to project finalization.
• Drive ongoing improvements in architectural services by thoroughly evaluating existing workflow practices alongside management.
• Cultivate and sustain positive working relationships with diverse stakeholders to foster lasting partnerships.
• Provide assistance in securing new business ventures.
• Offer guidance and supervision for the training and professional growth of team members.

Requirements:

• Minimum of 8-10 years of relevant experience as a project architect.
• Possess a Degree in Architecture or accreditation with Professional Bodies like the Board of Architects (BOA).
• Proficient in AutoCAD, Revit, Lumion, Sketchup, Photoshop, and Enscape.
• Demonstrated success in managing projects from conception to construction completion.
• Experience in both private and public residential projects within Singapore.

Account Receivable

Basic Salary - 3000

Working location – Novena

Working Hours –5 days, 9am-6pm

Key Responsibilities:

• Manage and maintain the company's accounts receivable ledger, ensuring timely and accurate invoicing of customers.
• Process incoming payments, including checks, electronic transfers, and credit card payments, ensuring they are accurately recorded and allocated.
• Monitor accounts to identify overdue payments and follow up with customers to ensure timely collection of outstanding balances.
• Generate and send out statements of accounts to customers on a regular basis.
• Reconcile customer accounts and resolve any discrepancies or billing issues in a timely manner.
• Prepare and submit regular reports on accounts receivable status, including aging reports and cash flow projections.
• Collaborate with the finance team to resolve complex billing issues and disputes.
• Assist in developing and implementing collection strategies to improve cash flow and reduce outstanding receivables.
• Ensure compliance with company policies and procedures regarding accounts receivable.
• Liaise with external auditors as needed to provide documentation and clarify accounts receivable processes.
• Assist with month-end closing activities related to accounts receivable, including accruals and account reconciliations.

Job Requirements:

• Strong understanding of accounts receivable processes and procedures.
• Excellent communication and customer service skills for interacting with clients and resolving payment issues.
• High attention to detail and strong organizational skills.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• Ability to work independently and handle multiple tasks efficiently.
• Prior experience in accounts receivable or a related accounting role is preferred.

Roles and Responsibilities:

1. Invoice Processing:Verify and process invoices for goods and services.
   Ensure invoices are accurate and approved.
2. Payment Processing:Prepare and process payments (electronic transfers, checks).
   Ensure timely vendor payments.
3. Reconciliation:Reconcile accounts payable transactions.
   Resolve discrepancies.
4. Expense Reports:Review and process employee expense reports.
   Ensure compliance with policies.
5. Vendor Management:Maintain vendor files and payment terms.
   Communicate with vendors to resolve issues.
6. Compliance and Reporting:Ensure compliance with healthcare regulations.
   Prepare financial reports and documentation for audits.
7. Record Keeping:Maintain accurate accounts payable records.
   Organize and file financial documents.
8. Financial Analysis:Assist in month-end closing.
   Monitor and report on accounts payable aging.
9. Process Improvement:Identify and implement efficiency improvements.
   Update accounts payable procedures.
10. Support and Collaboration:Work with the finance team and other departments.
    Assist in special projects and tasks.

Key Skills and Qualifications:

• Degree or Diploma in Accounting, Finance, or related field.
• Minimum 2 years of accounts payable experience, preferably in healthcare.
• Proficiency in accounting software and MS Office.
• Strong analytical and problem-solving skills.
• Excellent attention to detail.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Familiarity with healthcare regulations and compliance.
• Strong organizational skills.

Position title : Senior BIM Coordinator

Working Location: Chinatown

Working Days: 5-day work from Monday to Friday

Working hours : 9.00 am to 6.00 pm

Salary : $5800-9000

Job Summary

Responsible for managing BIM deliverables such as BIM Models, BIM Execution Plans, Clash

Detection Reports, BIM Quality Control Plans, BIM Design Review Procedures

Responsibilities

• Lead technical team in BIM operations from setting up of project to modelling to troubleshooting of model issues to ensure timely delivery of BIM model for Client’s design reviews, statutory submissions and tender documentation
• Develop project BIM execution plans, coordinate and resolve issues arising from BIM operations with other consultants
• Ensure quality and standard of BIM workflow and deliverables are met by the project team
• Review all BIM supporting infrastructure & software of the office and recommend improvement Plans
• Responsible for supervising and training of BIM department

Technical Skills & Competencies

• Expert Knowledge in Regulatory Requirements
• Expert BIM modelling (Revit for authority submission)
• Expert Knowledge in Technical Detailing
• Expert Contract Administration and Management
• Expert Stakeholder Management

Who should apply

• Minimum 8-10 years’ relevant experience
• Certificate from BCA BIM modelling course or equivalent
• Diploma or Degree in Architecture / BIM or equivalent
• Demonstrate ability to follow instructions and execute and adapt to new process procedures and
• Workflows
• Ability to work in a fast paced organization

Basic $2200-$2500+ bonus depends on performance

5 days Mon to Fri 830-6pm, OT payable

Tuas South Street 1

Job scopes:

• Loading and unloading of heavy goods
• Picking & Packing of goods
• Stock takings activities
• Inventory duties
• Handle sales enquiries
• Source for new clients and maintain existing client relationship
• Support ad hoc delivery when driver is absent

Requirements:

• Class 3 driving license
• Min 2 years of warehouse experience

Job Description & Requirements

Roles & Responsibilities

1) Teaching Chinese/English lessons to various levels of classes

2) Class teacher in charge of all matters relating to children welfare and routine care

3) Assist Other Teacher to help out in Other Classes

4) Prepare lesson plans for the class(s) in charge

Position title : BIM Executive

Working Location: Tanjong Pagar

Working Days: 5-day work from Monday to Friday

Working hours : 9.00 am to 6.00 pm

Salary : $3000-$3700

Responsibilities:

1 Prepare detailed and accurate project drawings and BIM models in accordance with project standard and architect’s instructions using AutoCAD, Autodesk Revit and Naviswork

2 Update drawings and BIM models in accordance with statutory requirements and BIM design and document Control procedures

3 Produce and co-ordinate production of BIM models and drawings at all stages of the project to hit project timeline and milestones

4 Check and review drawings and BIM models before submission, ensuring accuracy and compliance with project standard and authority requirements

5 Make submissions to authority and ensure all forms, drawings and BIM models are submitted correctly and in a timely manner under the supervision of senior technical staff

6 Liaise with authority on submission matters with minimal supervision of senior technical staff

Requirements:

• Minimum 4 years drafting experience
• Familiarity with Singapore codes and regulations especially for private and public residential projects

Technical Superintendent

$8,000-$15,000

5 Days, Mon–Fri: 9am-630pm / 830am-6pm

Great World City

Job Descriptions:

• Oversee the overall technical operations of assigned vessels.
• Ensure vessels comply with International Maritime rules and regulations, legislations, and oil major requirements.
• Provide technical guidance and support to the shipboard team.
• Monitor and address vessels' defects promptly and effectively.
• Foster a culture of safe operations onboard vessels.
• Plan and manage vessels' dry docking and repair activities according to company policy.
• Conduct investigations into incidents and implement corrective actions to prevent recurrence.
• Perform vessel inspections and internal audits as per company requirements.
• Procure vessels' spares and consumables and ensure timely delivery to vessels.
• Maintain and update validity of statutory certificates, vessels' drawings, and instruction manuals.
• Monitor planned routine maintenance through Planned Maintenance System and manage vessels' spares inventory.
• Assist in evaluating performance of shipboard team and conducting interviews for potential shipboard officers.
• Supervise construction of new vessels based on agreed design and specifications.

Job Requirements:

• Marine Engineer with Certificate of Competency (COC) Class 1.
• Preferably experienced as a Technical Superintendent in a shipping company.

$4,200-$5,500 + Comm

Mon-Fri: 9am–6pm

Kallang Pudding Rd

Job Responsibilities:

• Engage in B2B sales activities.
• Identify and pursue new sales opportunities until closure.
• Collaborate closely with reputable partners such as Bosch, Yamaha, Biamp, Extron, Crestron, Bose, Martin Audio, QSC, Poly, Logitech, Microsoft, etc., as well as our in-house AV Designer Team, to develop tailored solutions that align with customer requirements.
• Negotiate pricing with partners to ensure competitive bids.
• Prepare and submit weekly sales reports (for Assistant Sales Manager only). • Assist in managing partnerships with manufacturers of audio solutions and related products.
• Explore and secure partnerships for audio-related solutions to enhance our offerings to customers.
• Focus on providing Pro Audio Solutions for large venues like theaters and auditoriums.
• Target primary markets in the hospitality and education sectors.

Job Requirements:

• Must have minimum 2 years of sales experience in a B2B environment with good sales track record
• Must have experience in a project-based, development of customised solutions sales environment
• Must have Experience in Pro sound solution for Large Venues
• Experience in Audio & Visual, videoconferencing, telephony solutions is a plus.

Quantity Surveyor

Salary: $2,800-3,200

Location: Kranji Link

Main Job Tasks & Responsibilities

a) Tender Development

1. Registering all tender invitations and seeking approval from directors to accept tender invitations
2. Attending show rounds (if any)
3. Assigning QS to take off all required quantities or undertaking the taking off process
4. Collating and checking that all necessary pricing required for the tender is in order and complete
5. Discussing final tender pricing with superior 2 days before the closing date
6. Overseeing and ensuring all tenders are submitted on time
7. Updating the tender summary chart

b) Contract

1. Assigning QS to the job upon receipt of the awarded contract or undertaking to take charge of a specific project.
2. Monitoring and ensuring project insurance, establishing project deadlines, and establishing sub-contractors/suppliers list
3. Monitoring and ensuring all necessary critical procurement is in place and on time to meet project deadlines
4. Establishing and controlling project budget with team members
5. Controlling and ensuring the team works within the approved project budget
6. Managing, checking, and ensuring progressive claims are in order and submitted on time
7. Ensuring all VOs are duly raised and acknowledged by the client before any work commences
8. Handling, monitoring, and governing all contract administration and management

c) Completion

1. Monitoring, checking, and ensuring Final Account is in order and submitted on time (2 weeks after handover)
2. Monitoring, checking, and ensuring final invoices are duly raised and submitted
3. Following up on consultant payment certification/practical completion certification, etc.
4. Following up on collections
5. Monitoring, managing, and checking that proper project closure documentation is completed
6. Monitoring, checking, and ensuring sub-contractors/vendors' bills are in order

d) Actively participating in ad hoc projects and other administrative duties

e) Awarding contracts and preparing contracts related documents

f) Submitting weekly updates on projects budget, costing, and claim status

g) Attending weekly and fortnightly projects/accounting meetings

h) Company reserves all right to amend above scope of works as and when required.

Requirements:

Min Diploma/Degree in QS.

Island-wide -Working location based on your residential area

Up to $3800

Job Responsibilities:

• Plan, supervise and implement the programme for the class in accordance with centre’s policies and framework.
• Complete progress reports on children for each semester and prepare a developmental portfolio for each child.
• Set up and create a stimulating and engaging pleasant learning environment that promotes self-directed learning.
• Responsible for all aspects of classroom management and carry out routine care duties to ensure safety and hygiene of the children.
• Work closely with the other teaching staff in the class in carrying out the duties.
• Build and maintain close partnership with parents.

Requirements

• L2 certified
• Diploma or Certificate in Early Childhood Care and Education – Teaching (DECCE-T or CECCCE)

$2,400-$3,600 + VB

5 Days, Mon–Fri: 830am-515pm

Tuas Crescent (Company Transport @ Marsiling / Jurong East MRT)

Job Descriptions:

• Conduct end-to-end recruitment, onboarding, employee exit management, performance management, and implement HR policies and procedures.
• Support monthly payroll processing, including attendance checking and overtime processing.
• Source and administer training needs, including sourcing, administration, and registration.
• Perform HR administration tasks such as data entry, filing, and preparation of employment contracts, letters, and other documentation.
• Conduct staff orientation and regular briefings on company policies and procedures.
• Process MOM work pass applications, renewals, and cancellations for foreign workers.
• Liaise with vendors regarding dormitory issues.
• Submit government-paid claims such as Maternity Leave, Childcare Leave, Paternity Leave, and other related claims.
• Handle company insurance matters and claims.
• Plan and organize employee welfare and engagement activities.
• Undertake any ad-hoc HR and admin activities as assigned by the HR Manager.

Job Requirements:

• Experience in the construction industry.
• Knowledge of Info-Tech system is an added advantage.

Architect

Working Location: Tanjong Pagar

Working Days: 5-day work from Monday to Friday

Working hours : 9.00 am to 6.00 pm

Salary : $5000-5800

Responsibilities:

1. Assume leadership and managerial roles within the project team to successfully accomplish projects within specified timelines, budgetary constraints, and in adherence to client and regulatory stipulations.
2. Oversee the simultaneous management of multiple projects from the inception of the design phase to the ultimate completion of the projects.
3. Ensure that the existing operational procedures of the project team align with the established company standards while also identifying opportunities for enhancements.
4. Foster and nurture positive working relationships with diverse stakeholders to foster enduring collaborations.
5. Provide support in the acquisition of new business opportunities.

Requirements:

1. Possess a minimum of 6-8 years of professional experience
2. Hold a Bachelor's Degree in Landscape Architecture or possess accreditation with SILA.
3. Proficient in utilizing various software including AutoCAD, Revit, Lumion, Sketchup, Photoshop, and Enscape.

Working Location: Tanjong Pagar

Working Days: 5-day work from Monday to Friday

Working hours : 9.00 am to 6.00 pm

Salary : $3000-3700

Responsibilities

1. Prepare detailed and accurate project drawings and BIM models in accordance with project standard and architect’s instructions using AutoCAD, Autodesk Revit and Naviswork

2. Update drawings and BIM models in accordance with statutory requirements and BIM design and document Control procedures

3. Produce and co-ordinate production of BIM models and drawings at all stages of the project to hit project timeline and milestones

4. Check and review drawings and BIM models before submission, ensuring accuracy and compliance with project standard and authority requirements

5. Make submissions to authority and ensure all forms, drawings and BIM models are submitted correctly and in a timely manner under the supervision of senior technical staff

6. Liaise with authority on submission matters with minimal supervision of senior technical staff

Requirements:

• Min 4 years experience
• Familiarity with Singapore codes and regulations especially for private and public residential projects

The role is to market a full range of Professional & Industrial Cleaning equipment, and accessories & tools, to corporate customers, with an emphasis in oil and gas sectors.

Job Scope

- serve existing assigned accounts and prospect potential new customers

- learn & familiarise our products well, understand users’ needs, and so be able to offer solutions and assistance to meet their requirements

- perform hands-on product demonstrations, as well as occasionally conduct presentations to mid-size audiences including management levels

Job requirement

· be customer and sales oriented

· possess a strong sense of self-discipline, integrity & initiative; work well independently, yet be a good team player

· own basic IT skills in document, presentation & spreadsheet softwares; WhatsApp and other common apps

· have earned a Polytechnic Diploma or equivalent; preferably in a business associated or engineering related field …..

· and/or be experienced in corporate/industrial sales, especially in the oil and gas setting

· hold a Class 3 driving license and own a car

Location: Gul Cres

Working Days: Mon-Friday , 5 working days

Working hours : 8:15am-5:30pm

basic salary range: $3,000-$4,000/month+sales target incentive(yearly payout)

-transport allowance: $1,020/month

-mobile allowance: claimable up to $70/month

-other benefits: annual increment, performance bonus and 13-month bonus

Job Scopes

- serve existing assigned accounts and prospect potential new customers

- learn & familiarise our products well, understand users’ needs, and so be able to offer solutions and assistance to meet their requirements

- perform hands-on product demonstrations, as well as occasionally conduct presentations to mid-size audiences including management levels

Requirements:

• Hold a Class 3 driving license and own a car
• Experienced in corporate/industrial sales , especially in the oil and gas setting