Buyer / Procurement (SAP Business One) kaki Bukit

Handle Full Set of accounts - Accounts Payable, Accounts Receivable, Bank Reconciliation - Check material variances and preparation of accounting schedule - Journals, Financial reports - Support during Audits month end closing activities - General administrative duties Job Requirements - Diploma / LCCI - **Minimum 2 years of Accounting experience**: -...

**What we offer** SUMMARY The SAP Procurement Product Team drives innovation and thought leadership across the source to pay processes. This benefits buyers and suppliers by enabling companies to sell physical, digital, and subscription-based goods as a service and by monetizing subscriptions and real-time usage-based services. SAP S/4HANA is the single...

**Job Title : Buyer** **Job Location : Kaki Bukit Techlink office, Singapore(onsite)** **Duration : Contract to hire** **Client : Mattson Tech** **The job title is Buyer/ Sourcing & Material Analyst** About The Role: The Sourcing & Materials analyst is responsible to support the NPI team - New Product Introduction - by ensuring critical tool components...

**What we offer** SUMMARY The SAP Procurement Product Team drives innovation and thought leadership across the source to pay processes. This benefits buyers and suppliers by enabling companies to sell physical, digital, and subscription-based goods as a service and by monetizing subscriptions and real-time usage-based services. SAP S/4HANA is the single...

Our client is a Singapore-based company, primarily offering services in the marine and offshore engineering sectors. **Job Highlights**: - Working Location: Kaki Bukit - Working days: 5 days - Office Hours **Job responsibilities**: - Source and purchase materials/equipment - Liaise with vendors and monitor purchase order schedules - Reconcile vendors'...

**JOB RESPONSIBILITIES** - Maintain Purchasing & Costing Module in ERP System which include BOM creation, updates, Suppliers Master creation and updates - Manage day to day business relationship with key suppliers like ordering, communicating changes, problem resolution, close follow up on backorders and urgent materials - Monitor and appraise supplier...

**Responsibilities** - Handle customer queries and provide excellent service to customers - Possess knowledge over a board spectrum of terminals in order to assist different customers need. Training will be provided. - Ensure information has to be accurately updated in system. Tasks include: - Reporting of Fault Call & troubleshooting via HelpDesk -...

Assist in Accounts Receivable and Accounts Payable - Invoicing, payment processing and bank reconcilation - Update details in SAP - Prepare and process documents matching, payment, expenses reports and other financial documents - Support Accountant in month end closing activities, prepare journal entries and financial reports - Assist in preparing audit...

Manage day-to-day sales operation - Sales Order Processing: Quotation, Sales Order, Purchases Order, Delivery Order, Invoicing - Professionally handle high volume of inquires and assist to provide effective solution for customers’ issues - Provide excellent support and customer-service - Proactively sourcing for new sales opportunities through inbound lead...

Element has an opportunity for a **Buyer**for managing procurement of all materials for various material testing laboratories consisting chemistry, metallurgy, environment, civil & special testing. While being responsible for both Capital Expenditure (CAPEX) and Operational Expenditure (OPEX) procurement, this role involves managing the acquisition of goods...