Overview

Analyzes, develops, designs, programs, debugs and implements embedded systems for the organization's products and systems. Develops testing and troubleshooting strategies, devices, and systems for firmware. Integrates firmware to maintain functionality, throughput and consistency. Develops user documentation.

Responsibilities

• Leads requirements meetings for moderately complex firmware design projects
• Completes all phases of moderately complex firmware design projects
• Reviews firmware test results and root cause analysis. Resolves highly complex technical issues
• Reviews changes or upgrades to existing firmware designs. Develops new solutions to unique problems
• Identifies issues, and makes recommendations for complex problems
• Makes modifications to or upgrades existing firmware designs via patches and generating new code
• Enhances and improves existing technologies to apply to new solutions
• Develops positive relationships with other company functions involved in the design, test, and implementation processes
• Makes recommendations to immediate team to enhance performance and improve product quality
• Exercises judgment in selecting methods and techniques for obtaining solutions

Qualifications

• Must have a Bachelor Degree in Computer Engineering/Telecommunications/Electronic/Computer Science or related field.
• 8+ years experience delivering platform product embedded firmware development.
• Proven experience in development languages C/C++, as well as other scripting languages Java, Python, Ruby, etc.
• Experience in following: ARM architecture, Embedded Microcontroller architecture, heterogenous multicore system, compiler, RTOS, Linux Kernel, filesystems, Storage memory, device drivers, networking, platform libraries, etc.
• Skills in platform architecture, Object Oriented Programming, software design patterns, devices driver development.
• Development experience in I2C, SPI, UART, USB, CAN, Modbus, WLAN, PWM, ADC, Bluetooth, others Microcontroller peripheral.
• Deep understanding with Open System Interconnection model implementation and integration, for common network and Computer communication includes USB, Bluetooth, Ethernet, and WLAN.
• Good knowledge in the use of Oscilloscope, Bus analyzer, emulator and other firmware debugging tools.
• Familiar with electrical interface, schematic diagram, electronic component specification and datasheet.
• Good understanding in embedded RTOS and POSIX implementation includes scheduling policy, synchronization methods, Interrupt Service Routine, external library integration, FileSystems, Memory allocation.
• Preferred experience with Stepper motor, network and security.
• Participate in Agile (SCRUM/KanBan) development process
• Experience of prototype board bring up, bootloader development, ARMCC toolchain is a plus.

Job Description

• Prepare monthly schedules, including reconciliations to subledger reports
• Ensure proper documentation and filing records
• Prepare and manage Tax returns and GST filings
• Prepare month end financial and management reports and ensure compliance with local accounting standards and tax regulations
• Perform review of monthly and YTD performance and provide analysis to optimize performance and profitability
• Liaise with auditors in the annual financial audit process
• Ensure compliance with internal controls, policies, processes and procedures

Requirements

• Diploma/ Degree in Accountancy, Finance and Accounting or equivalent professional qualification
• Minimum 2 years’ of relevant work experience
• Working knowledge of Workday (Finance modules) advantageous
• Well-versed in Singapore/International accounting standards
• Good command of spoken and written English
• Strong analytical and problem-solving skills, with a keen eye for details
• Self-motivated and resourceful team player who is able to work well under pressure to meet deadlines
• Work Location: Central

The Company

With global presence in strategic locations and extensive network in the market, this is a dominant player within the maritime industry. Due to business expansion, there is a newly created Treasury Executive, Debt Management role to be based in the Singapore office.

The Role

Reporting to the Assistant Treasurer and working in a team, you will be administering loan and swap book, liaising with banks/agents for rate fixing, arranging for timely debt servicing, arranging for loan disbursements etc. Verifying all payments and disbursements (including bank charges, interest/swap/fee calculation) in relation to the loan and swap book. Preparation of treasury management reports/forecasts to internal departments on all debt related activities. To assist in fund raising activities, preparation of bank presentations, as well as information requested by existing/potential banks. Other key responsibilities include maintaining/developing existing/new banking relationships, optimizing funding structure, updating and maintenance of databases for debt and treasury related activities. Lastly to provide ad hoc support for other treasury related activities as required and directed.

Your Profile

To qualify for this role, you must have a Bachelor Degree in Accountancy/Finance with ideally 4 years of relevant debt management experience handling significant loan book in a MNC or in a bank engaged in credit administration or corporate lending activities. We are looking out for a meticulous and self-motivated individual with excellent interpersonal skills. It is essential to have good Excel skills and it will be advantageous to have prior working knowledge of Kyriba treasury management system.

Apply Today

Please send your resume, in WORD format only and quote reference number GC13083661, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Chia Lan Xian Gina EA Registration no.: R1109282

About FOMO Pay

Founded in 2015, FOMO Pay Pte Ltd is a major payment institution (License No. PS20200145) regulated under the Payment Services Act in Singapore, licensed by the Monetary Authority of Singapore (MAS) to conduct Cross-border Money Transfer Service, Domestic Money Transfer Service, Digital Payment Token Service, and Merchant Acquisition Service.

As a leading one-stop digital payment, digital banking, and digital asset solution provider, we are currently building Asia’s fully licensed financial platform, helping institutions and businesses connect between fiat and digital currency. We offer three flagship products:

• FOMO Payment - One-stop digital payment solution for merchants, corporates and financial institutions
• FOMO iBank - Facilitate businesses’ everyday requirements for transactional banking needs
• FOMO Treasury - One-stop digital asset services provider bridging Web 2.0 & Web 3.0

Key Responsibilities:

• Manage onboarding and offboarding of new and existing clients for the group
• Liaise closely with clients and relevant business units for the onboarding and offboarding process
• Maintain professional and effective working relationships with new clients and relevant business units, and accurately assess the risks of the onboarding applications
• Manage clients’ inquiries and resolve queries or issues promptly during the onboarding process
• Assist new clients with the setting up of their accounts with the Company
• Work closely with the relevant business units to ensure the effective handover processes of the client
• Identify gaps in processes and systems and liaise with IT/ Product team for enhancement
• Maintain Standard Operating Procedures whenever there are changes to work processes or systems

Requirements:

• Degree in Business/Economics/Sales & Marketing or equivalent
• Fresh graduates are welcome to apply
• Entrepreneurial and able to work in fast-paced environment with numerous stakeholders
• Resourceful and independent with good problem-solving skills
• Strong communication and relationship-building skills
• Fluent in both English and Mandarin (able to communicate with Chinese-speaking associates). Additional Asian languages would be advantageous to communicate with clients in the international market
• Commercial understanding of technology solutions, specifically towards financial services industry preferred

Our Perks and Benefits

• Competitive Compensation and Benefit Package
• Group Hospitalisation and Medical Insurance
• Fun and Dynamic Environment with plenty of learning and growth opportunities
• Career Advancement
• Professional Development Training Workshops
• Team Building Sessions

Salary: S$3500

Working Days: Monday - Friday

Working Hours: Monday - Thursday 830am-6pm, Friday 830am-530pm

Location: Chinatown

Contract Period: Yearly renewable based on performance and business needs

Job Responsibilities:

The role responsibilities:

• Reports directly to the Quality Service Experience Manager (QSM)

• Responsible in providing excellent service to all customers

• Handle mailbox enquiries and resolve customers issues via email communication and personalised calls

• Ensure accuracy of data collected from the customers

• Maintain and update the survey database with proper notes indicated in the system

• Responsible for distributing enquiries and follow ups to relevant teams, stakeholders and departments

• Fulfil the service level agreement by responding to all emails within 3 working days turnaound time and ensure prompt follow up on cases

• Provides daily email summary report to the QSM

• Escalate to the QSM on challenging issues or complaints received through mailbox channels

• Work closely with inbound/outbound Project Experience managers in developing quality service operational SOPs and processes

• Analyses service quality across the contact centre and provide recommendations on ways to improve productivity and customer satisfaction to achieve highest level of service excellence

• Using various data such as contact centre daily service level, customer satisfaction, surveys data accuracy and call/complaint logs to develop strategies and techniques which enhances the overall effectiveness of the contact centre operations

• Train and guide employees to create a culture of service excellence

• Any other ad-hoc duties

Job Requirements:

• Singaporean
• 2 years and above of call centre experience providing training or audit

If interested, Whatsapp Ke Xin at 9116 8457 ( https://wa.me/91168457 ) directly.

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 EAP No. R22108443, Lim Ke Xin Michelle

Duties and responsibilities:

- Responsible for full set of accounts

- Perform bank reconciliation

- Preparation of accounting schedules

- Assist on client yearly audit and tax

- Preparation of payroll, CPF/IR8A form for clients

- Preparation of GST reports and submission to IRAS

- Computation of local taxes, submission of tax filing and compliance with local tax regulations

- Preparation of unaudited financial statements

- Assist in preparation of corporate secretarial documents (resolutions, agendas and minutes of meetings, etc)

- Assist and support the manager with other corporate secretarial and administrative work when required

- Other duties and responsibilities as assigned by manager

Requirements

· At least 5 years local accounting experience

· Candidate with audit experience will be added advantage

· Able to perform good quality work in a capable, efficient and appropriate manner.

· Good communication and interpersonal skills

· Able to work independently under tight deadlines

· Able to multi-task

· Positive attitude, responsible, meticulous and analytical

· Possess strong honesty, integrity and confidentiality

Only Singaporean and PRs need to apply

A good employment benefit and good career growth awaits the successful candidate.

Interested candidates are invited to apply online or via email with an updated resume.

We regret that only shortlisted candidate will be notified.

Benefits Summary:

• Up to $3500
• 5 days
• Working Location: Penjuru
• Company transport provided at Jurong East MRT Station

Responsibilities:

• Providing administrative support and coordination for vessel inspections, repairs and docking works
• Work closely with the HSE team to ensure a smooth operations
• To identify and source for technical and operational supplies required for the vessel’s need
• To attend in investigating any failures occurred and reporting all vessel incidents
• Other ad-hoc duties

Interested candidates, please submit your updated resume in MS format by using the Apply Now Button.

Follow us on Facebook for more info:

https://www.facebook.com/EC-Recruitment-Pte-Ltd-113771667194961/

Text us on WhatsApp for more details:

https://wa.me/6582693981

Follow us on Telegram for more job opportunities:

https://t.me/ecrecruitment

Our dedicated and approachable E&C consultants will get back to you soon for a confidential discussion.

By submitting your application or resume to us, you will be deemed to have agreed and consented us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

**We regret to inform that only shortlisted candidates would be notified. **

Benefits Summary:

• Up $3500 + Variable Bonus + Benefits
• 5 Days work week
• Working Location: Central
• MNC with good working environment

Responsibilities:

• Handle the documentation and support the operational team
• Maintain and keep track of the filing
• Liaise and coordinate with the customers & sales team
• Prepare reports and ensure the documentation are updated
• Any ad-hoc duties as required

Interested candidates, please submit your updated resume in MS format by using the Apply Now Button.

Alternatively, you may also email your resume to us at [email protected].

Follow us on Facebook for more info:
https://www.facebook.com/EC-Recruitment-Pte-Ltd-113771667194961/

Our dedicated and approachable E&C consultants will get back to you soon for a confidential discussion.

By submitting your application or resume to us, you will be deemed to have agreed and consented us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

**We regret to inform that only shortlisted candidates would be notified. **

Edward TOH
Registration No: R1658602
EA License No: 20C0278

If you have fire in the belly, we invite you to join us as an equities analyst!

Work experience of about 2 years in a relevant role.

SAC Capital Equities Research is an independent outfit that deep-dives into the analysis and recommendation of small to mid-cap SGX-listed companies, an often ignored space among investors. Our small to mid-cap focus also complements other business aspects of the firm.

You will take on equities research, generate research ideas, financial modelling, forecasts and valuation, produce reports and conduct clients’ engagement events.

If you possess the following:

• Degree in Finance/Business or related field

• Common sense

• Strong numeracy

• Curiosity

• Loves analysing

• Dares to take a stand

• Loves a fast pace

• Able to put ideas across convincingly and succinctly (written and spoken)

• Confident presenter to a large group

• Team player

• Involvement in broadcasting/theatre/performing arts will be an advantage

Please send us a 1-page CV, present and expected salary to [email protected]

We regret that only shortlisted candidates will be notified.

A multinational preschool organization, committed to providing high-quality early childhood education in a supportive and inclusive environment.

• Perform full spectrum of accounts receivable.
• Responsible for timely and accurate billing of invoices, debit/credit note, etc.
• Monitor outstanding accounts, follow up on overdue payments, and resolve any discrepancies.

Requirements:

• Diploma in Accounting
• At least 2 years of accounting experience handling accounts receivable.
• Detail-oriented with strong analytical skills.
• Ability to work independently and as part of a team.

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.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

• 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.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

Job Duties:

• Provide administrative and marketing support for the company’s operations
• Attend to phone calls, leads, and inquiries
• Assist with salesperson applications and enrollment
• Update the company website and marketing collaterals
• Support the company in marketing and recruitment-related administrative activities
• Assist in invoicing and receipt issuance
• Submit accounting documents to our accountant
• Able to use PowerPoint, Excel, PDF, Word, and Canva
• Responsible for taking, editing, and uploading photos and videos to our official social media platforms
• Manage all social media platforms, including Facebook, Instagram, website, and advertising campaigns
• Manage and update company websites and handle website inquiries
• Monitor current market conditions and competitors' information to improve the effectiveness of marketing campaigns
• Provide monthly and periodic reports to management
• Perform any other administrative and marketing duties assigned by management

Job Requirements:

• Candidate must possess at least a Professional Certificate/Diploma, Advanced/Higher/Graduate Diploma, Post Graduate Diploma in Communications, Marketing, or an equivalent field
• At least one year of working experience in a related field. Fresh graduates are welcome to apply
• Knowledge of professional photography is advantageous
• Social media posting experience with some content writing is preferred
• Strong communication and writing skills in both English and Mandarin to liaise with English and Mandarin-speaking clients
• Effective interpersonal skills and well-organized
• A team player with the ability to work independently without supervision
• Possess analytical skills and be willing to take on new challenges

Salary:

• Full time: $2,800 to $3,500 per month
• Part time: $1,500 per month (22 hours per week)

Working Hours:

• 10 am - 6 pm (Monday – Friday)
• 10 am - 1pm (Saturday)

Interested applicants, please send your detailed resume with employment history in PDF or Microsoft Word format.

We would like to thank all candidates for their interest in this position and regret that only shortlisted candidates will be notified.

Accounts Receivable Executive

· Receive payments and updating of accounting records

· Follow up on outstanding invoices

· Ensure customers are billed accurately and timely

· Attend to internal and external customers' enquiry on account balance and payments

· Prepare monthly statement of accounts

· Other adhoc duties as assigned

Accounts Payable Executive

· Managing accounts payable using accounting software and other programs

· Handling accounts payable for separate entities and vendors

· Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures

· Processing due invoices for payments

· Other ad-hoc duties as assigned

Responsibilities

• Responsible for the daily operations which include the scrutiny of contracts, preparation activities relating to payment security, documentation, insurance, survey, agency appointment, etc.
• Implementation of trading operations for spot and term contracts for oil products and ensuring the smooth execution of the trading operations from the port of loading to the port of discharge
• Liaise closely with external stakeholders, including but not limited to terminal owners and counterparties on timely product loading
• Ensure timely communication of the cargo nomination
• Ensure timely updates of trade information into the ERPsystem
• Ensure smooth running for trade finance and billing related activities
• Maintain the database of operational information on a daily basis for analysis and reporting purposes
• Collaborate with team members and build productive working relationships with internal stakeholders i.e. Traders, Charterers, Vetting, Legal, Finance, and any concerned teams to ensure smooth communication within the company
• Work seamlessly with Unipec Beijing HQ on daily operation; work closely and provide support to Unipec Beijing HQ Oil Products team on trading operations activities
• Responsible to work with Unipec Beijing HQ for the establishment and maintenance of the oil products module in the Unipec ERP system
• Assist in the preparation of weekly/monthly/yearly management reports; exchange business and market information with relevant departments ofUnipec Beijing HQ to develop business cooperation.
• To comply and adhere to the policies and procedures of UNIPEC
• Any other tasks as assigned

Requirements

• Jobholder needs to collaborate effectively with a broad range of internal stakeholders based in Unipec HQ and Sinopec
• Established networks with Unipec HQ and Sinopec stakeholders is key. Possess understanding of operations interface with Sinopec Refineries to ensure seamless operations
• Deep understanding of Chinese culture and proficiency in written and spoken business Mandarin is a must besides English to communicate effectively with China HQ stakeholders
• Excellent working knowledge of Microsoft Office packages and overall IT literacy
• Proficient in using the ERP system
• Strong interpersonal, analytical, and quantitative skills
• Able to multitask and work in a fast pace environment
• Proven team player, proactive
• Strong desire for personal learning and sharing of knowledge and skills with others
• Proficient at working with individuals from diverse backgrounds
• Able to manage time well, work under pressure
• Meticulous and able to work independently as well as in a team
• Able to work under pressure and meet tight deadlines

Caldecott

6 months

Monday - Friday, office hour

$2,980

Degree required

• Engagement Strategy Development:
  i. Assist in developing and executing engagement strategy on new focal areas with cross-cutting priorities within Family Life Group
  ii. Support in identifying and engaging key stakeholders and opinion leaders on new focal areas
  iii. Develop engagement toolkits and levers to engage different stakeholders (e.g. religious organisations, Social Service Agencies, corporates)
  iv. Develop stakeholder mapping/tiering to guide customised engagement efforts
• Basic Research Support: Assist in conducting desktop scans and basic research activities (e.g. create online survey form) to gather relevant information and insights for operational planning and transformation initiatives
• Data Analysis and Reporting: Using Microsoft or other tools to collect, analyse, and present data from basic research activities to support decision-making and identify areas for improvement
• Project Support: Ensure progress coordination, documentation and tracking of key research and transformation initiatives. Ensure alignment with project requirements andtimeline
• Admin and Logistics Support: Prepare for meetings (e.g. assist in obtaining agenda materials), support collation of info/responses/inputs across teams, logistics support for workplan/engagement sessions (e.g. booking venues, coordinating refreshments, collating attendance/feedback, printing materials etc.)
• Documentation and Knowledge Management (KM): Contribute to the development and maintenance of KM within OPT. This includes developing and maintaining an organized archive of operational planning materials.

Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO. https://go.persolkelly.com/job/apply/8646

By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with GO’s Terms of Use https://go.persolkelly.com/Tacand the Privacy Policy. If you wish to withdraw your consent, please email us at [email protected]. Please feel free to contact us if you have any queries. Suzana Binte Slemat (EAP No. R1989461) EA Licence No. 01C4394

About Us

Headquartered and listed in Singapore, CapitaLand Investment Limited (CLI) is a leading global real asset manager with a strong Asia foothold. As at 30 June 2024, CLI had S$134 billion of assets under management as well as S$100 billion of funds under management held via six listed real estate investment trusts and business trusts and a suite of private real asset vehicles that invest in thematic and tactical strategies. Its diversified real estate asset classes include retail, office, lodging, industrial, logistics, business parks, wellness, self-storage and data centres.

You will be supporting India Private funds of CapitaLand Fund Management Pte Ltd (CLFM) and report to Head, India Private Funds.

Responsibilities

Investment Management

• Assist in underwriting including due diligence and seeing through the entire process till completion of deals
• Prepare written reports and assist in presentations to the relevant management levels for approval

Portfolio Management

• Portfolio monitoring of existing investments and perform regular reporting functions including understanding of annual business plans for assets under management and monthly asset management reports to investors
• Assisting in various fund-raising activities, such as preparation of investors presentation, handling investors’ RFPs and due diligence Q&A, etc
• Assisting in various fund management activities such as performance analysis, hold-sell analysis, liquidity analysis, liaising with fund administrators and finance teams, adhoc compliance and tax review, etc

Asset Management

• Assist in overseeing performance of assets by analyzing asset performance versus market benchmarks, managing partner relationships
• Assist in the preparation and review of comprehensive annual property business plans
• Help prepare monthly/ quarterly/ annual portfolio reports. This covers financial performance, leasing/sales status etc

Fund Operations

• Coordinate with various internal and external teams to hand hold and project manage fund processes such as investment approvals, capital calls, internal audit, distributions, corporate secretarial etc

Requirements

• Degree in Finance, Economics, Commerce, Real Estate or related discipline
• Experience in real estate funds and/or real estate investment would be preferred but candidates from related disciplines will also be considered
• Strong financial modelling, research, quantitative and analytical skills
• Fluency in oral and written English to facilitate communication with senior management, internal stakeholders as well as external parties
• Keen attention to detail and able to work independently with limited supervision
• Strong interpersonal skills, a good team player and a flexible mindset adaptable to changes

Benefits

• Flexible benefits with comprehensive medical coverage for self and family
• Training and development opportunities
• Subsidised rates at Ascott serviced residences-
• Strong advocate of staff volunteerism
• Wellness programmes

Closing Statement:

At CapitaLand, we advocate fair employment practices, and recruit talents based on merit and fit with our Corporate values. We provide equal opportunity for all qualified persons and build an inclusive workplace regardless of race, gender, age, religious belief or nationality.

Only shortlisted candidates will be notified.

Contract duration: 6 months **Extendable

Location: Redhill (Moving to Bishan in Q1 2025)

Working hours: Mon - Thu (830am - 6pm) & Fri (830am - 530pm)

Responsibilities

• Liaise with agencies for the development and execution of integrated marketing campaigns and communication plans to publicise and create awareness of Families for Life brand and initiatives.
• Content creation and management of website and social media content to drive digital marketing efforts of Families for Life initiatives.
• Collation of monthly report and data analysis of Families for Life initiatives digital insights.
• Conceptualize and manage publicity aspects for promotion of schemes for families deals
• Management of collaterals inventory, coordination of mascot appearances, and support for other administrative matters.

Requirements

• Degree in sociology, psychology, marketing or communications
• Able to work independently & takes initiative
• Adaptable to changes
• Attention to details and timeline with good teamwork

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.

https://go.persolkelly.com/job/apply/9232

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)

Responsibilities:

• You are required to handle and manage general enquiries pertaining to any related client products and services.
• You are required to provide solution and solve complaints within shortest period of time and to provide effectively communicate and feedback.
• You are required to provide assistance pertaining to goods return, delivery of goods, online transactions and goods delivery check.
• You are required to provide solution to client on their digital application/platforms, website services, and other mode of online services.
• You are required to provide advice on payment methods, payment reminder.
• You are required to provide advice on returned goods, location of return, collection.
• You are required to liaise with client via various channel such as email, hotline, online forms, social media, online chats, website, and other mean of contact.

Requirement:

• Minimum 1 year of working experience.
• Experience in managing of complaints/ customer service/ contact center/ call center/ e-commerce added advantage.
• Independent and able to work with minimum supervision.
• Able to start in short notice added advantage.

Information:

• Mondays to Fridays, 830am-6pm
• 2 Months Contract - subject to renewal/extension
• Basic Salary $2400 + Completion Incentive (UP TO $300)
• Training Paid!
• Bugis MRT

We regret to inform, only shortlisted candidates shall be contacted.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to P-Serv 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.p-serv.com.sg/priv.... You acknowledge that you have read, understood, and agree with the Privacy Policy.

EA License No: 90C3494 | EA Personnel No: R21100082 (Mavis Goh)

Experience Requirements:

• Minimum Experience: 8+ years in System Analysis and Cards Functional Domain
• Specific Expertise:
  • At least 8+ years in Cardlink/Vision Plus
  • Expertise with cards payment networks
• Technical Skills:
  • Strong proficiency in CICS COBOL, COBOL batch, JCLs, Easytrieve, VSAM, JCL, OPC, and other mainframe utilities
• Communication Skills:
  • Excellent verbal and written communication skills

Job Responsibilities:

• Requirement Analysis and Solution Design:
  • Conduct requirement analysis for Cards Core Issuing and Acquiring application processes, including dispute management
  • Estimate effort and design application solutions for card dispute processes
  • Lead discussions with business and IT teams to gather and document technical requirements/solutions, ensuring traceability
• Collaboration and Documentation:
  • Work closely with functional Business Analysts, Architects, and end-users for the development and enhancement of applications
  • Prepare functional solution documents specifically for card disputes and present them to stakeholders for sign-off
• Technical Specifications and Review:
  • Collaborate with technical teams to prepare technical interface specifications for dispute management
  • Review detailed technical designs, code, test strategies, and test results for dispute-related functionalities
  • Responsible for defect triaging, especially in dispute resolution processes
• Testing and Implementation Support:
  • Guide testers/users in setting up card parameters for new businesses (including new organizations, products, pricing, etc.) and dispute scenarios
  • Guide testers/users through the end-to-end reconciliation process, including dispute resolution
  • Support system integration, user acceptance, and regression/performance testing, with a focus on dispute management
  • Work closely with testers and business users to ensure the coverage of critical functions related to disputes
  • Provide post-implementation support for dispute functionalities
• Dispute Resolution:
  • Develop and implement strategies for efficient dispute management
  • Ensure compliance with regulatory requirements and industry standards for card disputes
  • Identify and resolve issues related to dispute processes and escalate as necessary
• Risk Management:
  • Identify and escalate risks related to the project/processes, with a specific focus on dispute resolution

Key Attributes:

• Strong analytical and problem-solving skills
• Ability to work collaboratively and lead cross-functional teams
• Detail-oriented with a focus on delivering high-quality results

Working days & hour: 5 days,
Mon- Thur (8am-5:30pm), Fri (8am-4:30pm)

Location: Gul Drive (west area)

Salary: $3300 - $4000

Key Job Responsibilities:

• Responsible for full set of accounts

• Responsible for monthly financial and analytical reports to management

• Involved in asset and inventory reconciliation

• Assist in export and import procedures

• Assist in quarterly GST submission

• Assist in annual corporate tax submission

• Involved in annual external audit

• Assist in implementation of Enterprise Resource Planning system

• Undertake additional tasks and responsibilities when required or as instructed

Requirements:

• Familiar with ERP system

Interested applicants can email your CV to [email protected] or whatsapp to +65 89249206

The Supreme HR Advisory Pte. Ltd || 14C7279

Chua Jie Ying (Cai Jie Ying), Evelynn || EA Personnel License R24120580

Job Descriptions:

• Handle sales inquiries and generate and present quotations
• Develop and execute sales strategies and marketing plans
• Deliver exceptional customer service to ensure customer satisfaction and build long-term relationships
• Prepare monthly sales reports

Job Requirements:

• Must possess a Class 3 license
• Minimum GCE ‘O’ level qualification with at least 1-2 years of sales experience in freight forwarding or logistics.
• Dynamic, self-motivated and persevering
• Possess strong analytical and problem-handling skills
• Possess very good communication, interpersonal, and negotiation skills
• Demonstrates a strong sense of initiative with the ability to work independently as well as a team player.

Key Responsibilities:

• Assist the Head of Human Resource in all daily tasks and matters in the Human Resource Department.
• Manage full spectrum of HR functions, including recruitment and orientation, training, payroll and IR8A submission, work pass and Man Year Entitlement application, dormitory arrangement, incident reporting, medical, insurance and work injury claims, employee profiles and leave management, overseas deployment, promotions and resignations.
• Coordinate with Operations Department in project executions, including fulfilling manpower requirements, site registrations, inductions, swab test registration.
• Implement HR-related programmes and policies, apply for HR-related certifications and grants, establish internships and industrial attachments with educational institutions, participate in recruitment fairs and organise Company events.
• Perform asset, inventory and financial reconciliation with Accounts Department and generate monthly reports for Management.
• Use HR and payroll software as well as Enterprise Resource Planning system to complete daily tasks and assist in the implementation and improvements of the systems.
• Ensure procedures, products and services rendered comply to Company policies, government regulations and ISO standards.
• Maintain historical records for annual accounting and ISO audits.
• Undertake additional tasks and responsibilities when required or as instructed.
• Experience with MOM EPOL/WPOL, HR and/or payroll software.

WhatsApp: +65 9642 0989 (Han)

Email: [email protected]

Chaw Chiaw Han, Reg No：R22106723

The Supreme HR Advisory Pte Ltd, EA No：14c7279

Account Executive

Working Days & Hours: 5 Day | 10am-7.30pm
Working Location: Sim Lim Square (Rochor)
Salary Range: $2500-$2800

Job Responsibilities:

• Responsible for preparation and closing of monthly and annual financial statements
• AR payment knockoff , email statements of accounts to customers weekly. Call for payment.
• Month-end closing & bank reconciliation.
• Audit and tax queries.
• Prepare monthly financial and management reports.
• Perform reconciliation of suppliers’ statements and ensure all disputes are resolved.
• Assist in payment/collection and petty cash reimbursement.
• Prepare and submission of quarterly GST returns.
• Manage timely closing process and reconciliations including for intercompany transactions.
• Monthly payroll processing including staff attendance, commission, etc.
• Maintain proper documentation and filing.
• Work with admin staff as a team.
• prepare reports requested by superior.
• Any ad-hoc duties as assigned by superior / management.

Job Requirement:

• Highly proficient in AUTOCOUNT accounting software

Tan Jia Jun | REG No: R23112681

The Supreme HR Advisory Pte Ltd| EA No: 14C7279

HR Executive

Working days & hour: 5 days,
Mon- Thur (8am-5:30pm), Fri (8am-4:30pm)

Location: Gul Drive (west area)

Salary: $3300 - $4000

Key Responsibilities:

• Assist the Head of Human Resource in all daily tasks and matters in the Human Resource Department.

• Manage full spectrum of HR functions, including recruitment and orientation, training, payroll and IR8A submission, work pass and Man Year Entitlement application, dormitory arrangement, incident reporting, medical, insurance and work injury claims, employee profiles and leave management, overseas deployment, promotions and resignations.

• Coordinate with Operations Department in project executions, including fulfilling manpower requirements, site registrations, inductions, swab test registration.

• Implement HR-related programmes and policies, apply for HR-related certifications and grants, establish internships and industrial attachments with educational institutions, participate in recruitment fairs and organise Company events.

• Perform asset, inventory and financial reconciliation with Accounts Department and generate monthly reports for Management.

• Use HR and payroll software as well as Enterprise Resource Planning system to complete daily tasks and assist in the implementation and improvements of the systems.

• Ensure procedures, products and services rendered comply to Company policies, government regulations and ISO standards.

• Maintain historical records for annual accounting and ISO audits.

• Undertake additional tasks and responsibilities when required or as instructed.

• Experience with MOM EPOL/WPOL, HR and/or payroll software.

Interested personnel kindly contact WhatsApp: https://wa.me/6592994753 (Marcus)

OR

Email to : [email protected]

Tan Meng Liang Reg No: R23115923

The Supreme HR Advisory Pte Ltd EA No: 14C7279

Account Executive

Working days & hour: 5 days,
Mon- Thur (8am-5:30pm), Fri (8am-4:30pm)

Location: Gul Drive (west area)

Salary: $3300 - $4000

Key Job Responsibilities:

• Responsible for full set of accounts

• Responsible for monthly financial and analytical reports to management

• Involved in asset and inventory reconciliation

• Assist in export and import procedures

• Assist in quarterly GST submission

• Assist in annual corporate tax submission

• Involved in annual external audit

• Assist in implementation of Enterprise Resource Planning system

• Undertake additional tasks and responsibilities when required or as instructed

Requirements:

• Familiar with ERP system

Interested personnel kindly contact WhatsApp: https://wa.me/6592994753 (Marcus)

OR

Email to : [email protected]

Tan Meng Liang Reg No: R23115923

The Supreme HR Advisory Pte Ltd EA No: 14C7279