Key ResponsibilitiesVerify and process accounts payable (AP) and accounts receivable (AR) transactions accurately and in a timely manner.Follow up on.....
Key Responsibilities
Verify and process accounts payable (AP) and accounts receivable (AR) transactions accurately and in a timely manner.
Follow up on outstanding accounts receivable and monitor delinquent accounts.
Ensure accounting documents are recorded in the correct accounting period.
Post, balance, and close subsidiary ledgers.
Prepare accurate and timely financial reports and accounting statements.
Review and match figures in payment requests and purchase invoices.
Perform journal entries and data entry into SAP accounting system.
Process staff claims, E‑GIRO and TT payments, ensuring accuracy and compliance.
Prepare quarterly financial reports (Stravis) for HQ submission.
Handle bank‑related matters including Letters of Credit (LC), FOREX transactions, and fund transfers.
Perform bank reconciliations and AR/AP matching.
Assist in financial audits and corporate tax preparation.
Prepare GST Form 5, MES schedules, and Withholding Tax (S45) filings.
Conduct vendor and customer regulatory screening.
Perform financial data analysis and reporting support.
Assist in government surveys and statutory reporting.
Provide guidance and training to new team members on SAP system operations and end‑to‑end accounting processes.
Perform other ad‑hoc duties as assigned by management.
Requirements
Qualifications:
Diploma, Professional Certificate, or Higher Nitec in Accounting or related discipline.
Experience:
At least 2–3 years of relevant accounting experience.
Skills & Competencies:
Proficient in Microsoft Excel and familiar with SAP or other accounting software.
Basic understanding of financial principles and accounting practices.
Strong attention to detail with good numerical accuracy.
Good analytical and problem‑solving skills.
Ability to manage multiple tasks and meet deadlines.
Good interpersonal and communication skills.
Proactive team player with a positive attitude and willingness to learn.Key Responsibilities
Verify and process accounts payable (AP) and accounts receivable (AR) transactions accurately and in a timely manner.
Follow up on outstanding accounts receivable and monitor delinquent accounts.
Ensure accounting documents are recorded in the correct accounting period.
Post, balance, and close subsidiary ledgers.
Prepare accurate and timely financial reports and accounting statements.
Review and match figures in payment requests and purchase invoices.
Perform journal entries and data entry into SAP accounting system.
Process staff claims, E‑GIRO and TT payments, ensuring accuracy and compliance.
Prepare quarterly financial reports (Stravis) for HQ submission.
Handle bank‑related matters including Letters of Credit (LC), FOREX transactions, and fund transfers.
Perform bank reconciliations and AR/AP matching.
Assist in financial audits and corporate tax preparation.
Prepare GST Form 5, MES schedules, and Withholding Tax (S45) filings.
Conduct vendor and customer regulatory screening.
Perform financial data analysis and reporting support.
Assist in government surveys and statutory reporting.
Provide guidance and training to new team members on SAP system operations and end‑to‑end accounting processes.
Perform other ad‑hoc duties as assigned by management.
Requirements
Qualifications:
Diploma, Professional Certificate, or Higher Nitec in Accounting or related discipline.
Experience:
At least 2–3 years of relevant accounting experience.
Job Scope / Key ResponsibilitiesThe Contract Driver will provide ad‑hoc and scheduled driving services as required, including but not limited to:Provi.....
Job Scope / Key Responsibilities
The Contract Driver will provide ad‑hoc and scheduled driving services as required, including but not limited to:
Provide safe and punctual transportation for management, staff, and visitors for official company activities
Drive to company offices, plants, client sites, meetings, and other assigned locations
Plan efficient driving routes and adjust according to traffic conditions
Ensure compliance with traffic laws, safety regulations, and company guidelines
Maintain basic cleanliness of the vehicle during use (e.g. internal tidiness)
Report any vehicle issues, incidents, or accidents promptly
Requirements
Valid Class 3 or equivalent Singapore driving licence
Familiar with Singapore road network and traffic conditions
Good driving record with a strong focus on safety
Punctual, professional, and reliable
Presentable and courteous when interacting with passengers
Able to communicate in basic EnglishJob Scope / Key Responsibilities
Key Responsibilities1. Process Control & Operational ExcellenceLead monitoring and analysis of production processes to ensure operations remain within.....
Key Responsibilities
1. Process Control & Operational Excellence
Lead monitoring and analysis of production processes to ensure operations remain within established control limits.
Oversee daily review of production control charts and performance indicators.
Drive systematic root cause analysis for process deviations and implement sustainable corrective and preventive measures.
Review and approve Production Work Instructions (WI) to ensure process compliance.
Work closely with cross-functional departments and vendors to resolve quality, machinery, and process-related issues.
Support production scheduling to meet delivery targets without compromising product quality.
2. Process Improvement & Cost Optimization
Identify process losses relating to material usage, equipment efficiency, and manpower productivity.
Lead engineering studies and implement technological improvements to enhance operational performance.
Conduct in-process trials, product testing, and technical evaluations.
Develop initiatives to improve plant cost-effectiveness and operational sustainability.
3. Safety, Risk & Compliance
Ensure compliance with plant safety procedures, risk assessments, and good housekeeping practices.
Participate in hazard identification and mitigation planning for process and equipment operations.
Support ISO documentation and audit compliance requirements.
4. Team Leadership & Development
Provide technical guidance and mentorship to Process Engineers, Supervisors, and Technicians.
Identify competency gaps and recommend structured training plans.
Lead hands-on technical training for new and existing production team members.
Promote a strong culture of safety, discipline, and accountability.
5. Plant Projects & Expansion
Support and lead process-related initiatives during plant expansion projects.
Assist in planning and execution of annual Shut-Down Maintenance (SDM).
Coordinate with Maintenance and contractors to ensure smooth project implementation.
Requirements
Diploma or Degree in Mechanical Engineering, Chemical Engineering, or related Engineering discipline.
Minimum 3-5 years of experience in a chemical processing or manufacturing environment.
Strong knowledge of plastics extrusion process will be an advantage.
Demonstrated experience in process optimization and root cause analysis.
Prior supervisory or leadership experience in a production setting.
Strong analytical, problem-solving, and stakeholder management skills.
Good communication skills and ability to work across departments.
Key ResponsibilitiesVerify and process accounts payable (AP) and accounts receivable (AR) transactions accurately and in a timely manner.Follow up on.....
Key Responsibilities
Verify and process accounts payable (AP) and accounts receivable (AR) transactions accurately and in a timely manner.
Follow up on outstanding accounts receivable and monitor delinquent accounts.
Ensure accounting documents are recorded in the correct accounting period.
Post, balance, and close subsidiary ledgers.
Prepare accurate and timely financial reports and accounting statements.
Review and match figures in payment requests and purchase invoices.
Perform journal entries and data entry into SAP accounting system.
Process staff claims, E‑GIRO and TT payments, ensuring accuracy and compliance.
Prepare quarterly financial reports (Stravis) for HQ submission.
Handle bank‑related matters including Letters of Credit (LC), FOREX transactions, and fund transfers.
Perform bank reconciliations and AR/AP matching.
Assist in financial audits and corporate tax preparation.
Prepare GST Form 5, MES schedules, and Withholding Tax (S45) filings.
Conduct vendor and customer regulatory screening.
Perform financial data analysis and reporting support.
Assist in government surveys and statutory reporting.
Provide guidance and training to new team members on SAP system operations and end‑to‑end accounting processes.
Perform other ad‑hoc duties as assigned by management.
Requirements
Qualifications:
Diploma, Professional Certificate, or Higher Nitec in Accounting or related discipline.
Experience:
At least 2–3 years of relevant accounting experience.
Skills & Competencies:
Proficient in Microsoft Excel and familiar with SAP or other accounting software.
Basic understanding of financial principles and accounting practices.
Strong attention to detail with good numerical accuracy.
Good analytical and problem‑solving skills.
Ability to manage multiple tasks and meet deadlines.
Good interpersonal and communication skills.
Proactive team player with a positive attitude and willingness to learn.Key Responsibilities
Verify and process accounts payable (AP) and accounts receivable (AR) transactions accurately and in a timely manner.
Follow up on outstanding accounts receivable and monitor delinquent accounts.
Ensure accounting documents are recorded in the correct accounting period.
Post, balance, and close subsidiary ledgers.
Prepare accurate and timely financial reports and accounting statements.
Review and match figures in payment requests and purchase invoices.
Perform journal entries and data entry into SAP accounting system.
Process staff claims, E‑GIRO and TT payments, ensuring accuracy and compliance.
Prepare quarterly financial reports (Stravis) for HQ submission.
Handle bank‑related matters including Letters of Credit (LC), FOREX transactions, and fund transfers.
Perform bank reconciliations and AR/AP matching.
Assist in financial audits and corporate tax preparation.
Prepare GST Form 5, MES schedules, and Withholding Tax (S45) filings.
Conduct vendor and customer regulatory screening.
Perform financial data analysis and reporting support.
Assist in government surveys and statutory reporting.
Provide guidance and training to new team members on SAP system operations and end‑to‑end accounting processes.
Perform other ad‑hoc duties as assigned by management.
Requirements
Qualifications:
Diploma, Professional Certificate, or Higher Nitec in Accounting or related discipline.
Experience:
At least 2–3 years of relevant accounting experience.
Skills & Competencies:
Proficient in Microsoft Excel and familiar with SAP or other accounting software.
Basic understanding of financial principles and accounting practices.
Strong attention to detail with good numerical accuracy.
Good analytical and problem‑solving skills.
Ability to manage multiple tasks and meet deadlines.
Good interpersonal and communication skills.
Proactive team player with a positive attitude and willingness to learn.
