Singaporean ONLY Purchaser

Responsibilities: Identifying Needs: Determining what goods, services, or works are required by the company. Supplier Research: Evaluating potential suppliers for quality, reliability, and pricing. Negotiating Contracts: Ensuring the best deals with suppliers. Managing Orders: Preparing and managing purchase orders in line with the company's needs and...

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...

Responsibilities• Handle and maintain full set of accounts.• Responsible for month end closing process.• Perform timely month end financial closing and management reporting.• Process all purchase invoices and supplier payments on a timely basis.• Handle quarterly GST submission.• Prepare relevant audit schedules.• Liase with external...

Responsibilities• Handle and maintain full set of accounts.• Responsible for month end closing process.• Perform timely month end financial closing and management reporting.• Process all purchase invoices and supplier payments on a timely basis.• Handle quarterly GST submission.• Prepare relevant audit schedules.• Liase with external...

Responsibilities· Perform month end or yearend closing process, including perform accounting entry, preparing adjusting entries, reconciling accounts.· Prepare and reconcile complex accounts including bank statements, accounts payable, and accounts receivable to identify discrepancies and resolve issues.· Prepare financial statements including balance...

Singaporean OnlyBenefits: -Entitled for BonusGood Working EnvironmentResponsibilities:Assist in managing existing and new customer accounts, including processing invoicesHandle both incoming and outgoing phone communicationsDeliver outstanding customer service and supportBuild and maintain strong relationships with customers and vendorsAddress and resolve...

Roles & Responsibilities· Closely monitor and follow up on customer orders (Direct), customer orders tosubsidiaries (In-direct), and delivery status· Assist in preparing weekly / monthly Sales and Traffic data. Assist, coordinate andprepare reports for periodic performance review· Follow-up with customers, for potential requirements, from the database·...

A) Duties and Responsibilities:Prepare and response to day to day request for quotations from customers order in timely mannerUpon receive of order from customers, prepare and process the purchase orders to suppliersCoordinate and follow up closely with suppliers and relevant internal departments to ensure on-time-delivery of products in right quality and...

AWS + VB Responsibilities:- Oversee and manage the Repacking, Containment, and ICW operations and maintenance functions.- Monitor the safe process flow and manage the backlog of TIW waste.- Ensure all staff are adequately trained through the OJT program and adhere to safe work procedures and SOPs.- Facilitate effective coordination between the operations,...

Negotiate with suppliers, obtain quotations, verify purchase requests and purchase orders. Advise other departments on purchasing procedures. Keep close and frequent contact with suppliers to maintain up-to-date market and product information. Identify and select reliable and regular suppliers for food and beverage items. Update vendor's food licenses, AVA...