Total 2 job vacancies by Power Engineering Pte. Ltd.

Responsibilities

• Supervise the timely execution of Mechanical works to ensure compliance with Working/Approved Drawings and applicable local Codes, Regulations, and Standards
• Inspect quality of materials and samples delivered to site and report any non-conformance to specifications
• Monitor contractor performance and progress against planned schedules, providing weekly progress reports
• Prepare and monitor rectification works, ensuring all defects are satisfactorily resolved
• Inspect on-site mock-ups as required to verify compliance
• Witness tests and ensure they follow approved method statements
• Coordinate mechanical and electrical services to ensure seamless integration
• Attend site, progress, variation, and coordination meetings to support project delivery
• Verify and maintain records of all site variations and contractor claims
• Assist Mechanical and Electrical Engineer in project execution tasks
• Ensure all installation work has proper approval from Employer and relevant authorities, maintaining accurate records

Required competencies and certifications

• Diploma in any Engineering or related field

Preferred competencies and qualifications

• [No preferred qualifications explicitly stated in the original JD]

Other Information

• Applicants are encouraged to include the following in their resume:
• Expected salary
• Notice period
• Past project details, including type of construction/building

Job Summary

You will support Accounts Payable and purchasing functions by managing supplier invoices, processing payments, assisting with procurement, and providing general administrative support to ensure smooth financial and purchasing operations.

Responsibilities

• Verify supplier invoices accurately and enter data to process payments efficiently
• Record and file supplier invoices to maintain organized financial documentation
• Prepare purchase orders and coordinate with suppliers to ensure timely order fulfillment
• Follow up with vendors to resolve order status and invoice discrepancies promptly
• Maintain comprehensive documentation for financial and purchasing records
• Collaborate with internal departments to understand and fulfill purchasing requirements
• Provide general administrative support to assist various operational needs

Preferred competencies and qualifications

• 1–2 years of relevant experience in Accounts Payable, purchasing, or administrative roles
• Proficient use of Microsoft Office applications, especially Excel, to support data management
• Familiarity with accounting software to enhance processing efficiency
• Strong organizational skills and attention to detail to ensure accuracy
• Ability to work independently and meet deadlines consistently