Total 55 job vacancies by A Hr Employment Services

Job Responsibilities:

• Acquire good product knowledge (will have product training conducted by RO & Team)
• Demonstrate efficiency and accuracy in executing daily operations processes in the short cycle time
• The main focus of the Order-Process team is to support the Business Development Department in processing orders and coordinating delivery.
• Responsible for different kinds of operational duties and functions that are vital for running the daily operations system.
• Assist in the training of new operations executives.
• Process Customer Confirmation Order
• Preparing Required Documents (Certificates and Marking)
• Coordinating Delivery
• Follow up on a related issue about the order
• Ensuring the order is complete
• Required to commit to Phone Duty after confirmation (one week per month).

Job Requirements:

• Minimum Diploma in any field
• Minimum 2 years of relevant working experience preferred

Work location: Teho Commonwealth HQ Office

5 days work week and 1 Saturday (8.30 am-1.00 pm) per month

Job Responsibilities:

1. Handle full set accounts, including Console.

2. Ensure relevant reporting, including GST, ACRA, tax and annual statutory reporting,

etc., are done on time as per required standards.

3. Liaise with the Company’s auditors to ensure that the Company accounting &

operational procedures are adequate and function properly.

4. Responsible for the preparation and audit of financial statements.

5. Supervise and oversee the finance team.

6. Provide support to claims and settlements of receivables.

7. Assist and support projects/tasks as required.

Job Requirements:

1. A degree in Accountancy with CA is preferred.

2. Min 3 -5 years of accounting experience.

3. Good communication and leadership skills.

4. Strong team spirit and interact tactfully across all levels.

5. Experience with Accpac is preferred.

Responsibilities:

• Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges, bank reconciliation, balance sheet schedules, fixed assets registers, and general ledger maintenance
• Manage month-end closing process and ensure all month-end journals, AP, and AR sections are closed promptly
• Perform Internet banking & monthly bank reconciliation
• Preparation of Monthly Financial Statements for Management Reporting
• Preparation of analytical reports for the management team
• Prepare and Review all Balance Sheet Schedule to its control accounts including bank reconciliations
• Prepare Accounts Payable & periodic reconciliation of vendors' statements of accounts
• Handle and ensure compliance with all finance filing requirements, audits, and tax filings (e.g., GST)
• Perform any other duties as assigned by the Senior Management

Requirements:

• Degree Holder
• Possess excellent interpersonal and communication (verbal and written) skills
• Able to work independently while maintaining a strong team spirit
• Dependable, responsible, initiative, driven, and possess a positive working attitude
• Possess initiative and able to organize and prioritize work
• Able to multi-task, and meticulous with an eye for details
• Able to work effectively under pressure and meet tight deadlines
• With experience in using accounting software

• Job delegation on day-to-day operations based on the attendance and volume of respective customers.
• Responsible for liaising with the customer service department to arrange all inbound/outbound activities within the deadline
• Conduct daily spot checks on documentation, warehouse operation process, and warehouse surroundings.
• Perform operational training for team members
• Maintained records for all operational documents
• Managed team attendance records and verified vendor invoices
• Managed purchase requisition and system updates
• Overtime management for team members

Job Requirements

• With 3 – 5 years experience as a warehouse supervisor under any global Logistic Service Provider
• Required to have forklift license and able to drive forklift and reach truck
• Able to speak, read, and write English for drafting operational reports
• Basic PC skills and experience in handling warehouse management systems
• Experienced in handling staff members of 10 headcounts
• Required to work 5.5 days

OVERALL, THE PURPOSE OF THE JOB

• Guide the warehouse personnel to manage, sustain, and improve the current warehouse operating protocol, fine-tune and improve process within the Technical and provision store.
• Create an efficient cost and time management procedure keeping in mind the quality, safety, stock accuracy, and customer service competency in the Warehouse's daily operational tasks.
• Close communication gaps within inter-departments and work toward a customer service-orientated service provider for all Customers globally.

ROLES & RESPONSIBILITIES

• To guide in maintaining, improving, and sustaining the warehouse operational objective set by Management ensuring KPIs are met monthly through checks and balances. To plan and expedite the effective and efficient control of the warehouse's daily operation. To monitor and ensure the labor cost of warehouse activities described in the budget template falls within targeted costs by implementing robust control mechanisms.
• Constantly provide in-house training, and briefing whenever fall short of aligning with target set. Sending colleague to external training to enhance further and increase their knowledge to strengthen operational needs. Prepare and maintain a staffing plan ensuring properly trained cover for holidays, sickness, and absence
• Align and maintain the outbound delivery schedule with the transportation schedule prepared by the operation team daily.
• Responsible for goods in, goods out, and goods storage accuracy, inventory accuracy maintains >95%.
• Ensure productivity and compliance with KPI requirements through the achievement of specific KPIs. Monitors performance against agreed targets and re-adjusts plans for continuous improvement. To investigate customer service issues, provide prompt feedback, and implement remedial actions to prevent similar issues
• Make corrective action according to SOP to keep the high efficiency of warehouse operation. Maintain all inventory management procedures related to Goods in and out processes in line with company guidelines
• To assist and guide warehouse supervisor in planning warehouse work loans based on daily ship schedule
• Involve in the suggestion of ERP analysis and design and update
• To ensure safety all operating equipment is in good condition and safety regulations within the warehouse for the well-being of warehouse staff
• Proven experiences and qualifications related to inventory planning and stocking, as well as expertise in 6 Sigma and lean management.
• Any other tasks assignment assigned by the direct supervisor

WORKING REQUIREMENTS

• Degree or proficiency in warehouse management
• 5 years or above supply chain (warehouse, transportation) or relevant working experience
• Working knowledge and experience with MS Office
• Track record of continuous improvement in a warehouse environment
• Experience in managing a team of considerable size including staff at the supervisory level
• Effective Leadership and staff development
• Recognize and comply with company culture and core value
• High effective execution and a strong sense of responsibility
• Good communication skills and teamwork awareness
• Disciplined, Honest, and Integrity
• Strong ability to work independently, and perform effectively in a fast-paced environment.
• Having a proactive, goal-oriented approach to problem solving

Job Responsibilities

• Arrange air export shipment bookings received from Customer
• Coordinate with Operations on shipment execution on the booked flight
• Check and respond to the customer query on air export bookings or shipment
• Handle day-to-day shipment activities and respond to Client
• Other ad-hoc duties as and when assigned

Job Requirements

• Minimum 'O' Level
• At least 1 to 2 years of relevant working experience in handling air export duties with a freight forwarding organization
• Good communication and interpersonal skills
• A good team player and hardworking person
• High proficiency in computer literate
• Tradenet
• Knowledge in the handling of dangerous goods

Job Responsibilities

• Conduct promotion and marketing of export sea-freight services
• Visit and service customers
• Ensure customer satisfaction and quality of service
• Attend to sales inquiries and customers’ complaints
• Liaise closely with export operations staff and update customers on the status of export shipments
• Prepare shipment report to Sales Department/customers for surveys of damaged goods

Job Requirements

• 3 to 5 years of working experience in customer service and handling customers’ accounts
• Diploma in business administration or equivalent
• Good command of both written and verbal communication in English
• Good knowledge of shipping procedures
• High proficiency in computer literate
• Tradenet
• Knowledge of handling dangerous goods

Summary:

We are looking for self-motivated individuals with a strong passion for learning and growing a career in an expanding Corporate and Accounting Services company in Singapore and Malaysia.

Key Responsibilities:

1. Prepare and maintain clients’ accounts – accounts receivables, accounts payables, reconciliations, and invoicing
2. Support in preparing monthly, quarterly, and year-end closing of accounts
3. Assist in GST Filing and maintaining proper filing of accounting statements and records
4. Ensure the accuracy of financial documents as well as compliance with relevant laws and regulations
5. Liaise with clients on statutory and corporate compliance matters
6. Take up additional duties to support the team

Qualifications:

1. Diploma/Degree in Finance or Accountancy with 1-2 years of relevant working experience
2. Sound analytical and meticulous in numbers
3. Good communication, and interpersonal skills and enjoy teamwork
4. Ability to work independently with strong accountability
5. Proficient in computer skills and high efficiency in Microsoft Office

Job Responsibilities:

• Managing and maintaining a good relationship with existing customers
• Identifying new sales lead
• Arranging meetings with existing and potential customers to prospect for new business
• Effective in negotiating the terms, price, delivery, and specification with the customer of an agreement or sales contract and closing sales
• Gathering and updating customer and market information
• Representing the company at trade exhibitions, events, and demonstrations
• Anticipating forthcoming product developments
• Gaining a clear understanding of customers’ business and requirements
• Prompt in handling customer’s queries efficiently and accurately
• Consulting with Direct Report as and when necessary
• Internal reporting of sales progress

Job Requirements:

• Diploma in any field
• 3 years of sales function experience in the Marine industry.
• Able to conduct and present oneself professionally
• Strong communication and interpersonal skills for building a good relationship with internal and external stakeholders
• Strong customer service and sales skills to generate sales

Work location: Commonwealth HQ Office

5 days work week

Summary:

We are looking for self-motivated individuals with a strong passion for learning and growing a career in an expanding Corporate and Accounting Services company in Singapore and Malaysia.

Key Responsibilities:

1. Prepare and maintain clients’ accounts – accounts receivables, accounts payables, reconciliations, and invoicing
2. Support in preparing monthly, quarterly, and year-end closing of accounts
3. Assist in GST Filing and maintaining proper filing of accounting statements and records
4. Ensure the accuracy of financial documents as well as compliance with relevant laws and regulations
5. Liaise with clients on statutory and corporate compliance matters
6. Take up additional duties to support the team

Qualifications:

1. Diploma/Degree in Finance or Accountancy with 2-3 years of relevant working experience
2. Sound analytical and meticulous in numbers
3. Good communication, and interpersonal skills and enjoy teamwork
4. Ability to work independently with strong accountability
5. Proficient in computer skills and high efficiency in Microsoft Office

We represent our client, an International Schroth 3-dimensional Scoliosis Therapy® (ISST) in Singapore, to identify professionally trained full-time physiotherapists who:

1. Possess a passion for medical wellness.
2. Want to specialize in spinal and sports conditions, from rehabilitation to fitness andwellness?
3. Provide rehab Pilates fitness services to patients focusing on pain management andoptimizing 3D spinal posture, functional fitness, and well-being.

Job Requirements:

1. Registered with the Singapore Allied Health Professions Council (AHPC).
2. 3 to 5 years of experience with an ability to work competently and independently totreat all MSK conditions.
3. Confident in manual therapy skills and women’s health experience is a bonus.
4. Pilates background or other movement method training is highly desirable.
5. Pleasant with an outgoing deposition and excellent communication skills in Englishand Chinese as some of the clients speak Chinese only.
6. Reliable, professional with a strong team spirit.
7. Excellent

What are the Benefits for the selected talents:

1. Support and subsidy in our in-house Rehab Pilates education and certification and overseas training for ISST certification.
2. Offer unlimited opportunities to keep advancing your career.
3. Expand your capability as a physiotherapist.
4. Become a master trainer/educator, manage others, or eventually own your studio.
5. Flexible working schedule with high remuneration.

• Perform data entries, record day-to-day financial transactions, and complete the posting process for accounts payable and receivable
• Ensure accounts payable invoices, petty cash, and staff expenses claims are accurate and properly coded
• Prepare and update debtor and vendors’ reconciliation monthly
• Process staff claims and operation costs, check and classify expense items for payment preparation, and enter transactions
• Verify invoices and reconcile with the supplier’s Statement of Accounts
• Reconcile bank statements and financial records to ensure consistency and accuracy
• Assist in month-end closing
• Maintain daily cashbook
• Maintain filling, scanning & document tracking
• Other ad hoc assigned by superior and management from time to time

Job Responsibilities:

• Acquire good product knowledge (will have product training conducted by RO & Team)

• Demonstrate efficiency and accuracy in executing the daily procurement process in the short cycle time

• Responsible for assisting the Purchasing Manager in executing the daily procurement process

• Issuance of Purchase Order

• To work closely with suppliers and principals to ensure on-time delivery

• Prepare L/C and handle import shipping documents.

• Co-ordinate with warehouse & 3rd party warehouse on incoming shipments.

• Process Goods Receipt by purchase order and submit to Finance for payment to suppliers

• Responsible for receiving and updating new certificate information

• Assist in sourcing locally for new products or replenishing products

• Assist in handling and monitoring of claims to factories and vendors for defectives, shortages, and missing parts

• Assist in updating of product information and supplier profile

• Any other work assigned by the supervisor. Requirement:

Minimum education: Diploma Work location: Near Commonwealth MRT station 5 days work week

Job Responsibilities:

• Managing and maintaining a good relationship with existing customers
• Identifying new sales lead
• Arranging meetings with existing and potential customers to prospect for new business
• Effective in negotiating the terms, price, delivery, and specification with the customer of an agreement or sales contract and closing sales
• Gathering and updating customer and market information
• Representing the company at trade exhibitions, events, and demonstrations
• Anticipating forthcoming product developments
• Gaining a clear understanding of customers’ business and requirements
• Prompt in handling customer’s queries efficiently and accurately
• Consulting with Direct Report as and when necessary
• Internal reporting of sales progress

Job Requirements:

• Diploma in any field
• 3 years of sales function experience in the Marine industry.
• Able to conduct and present oneself professionally
• Strong communication and interpersonal skills for building a good relationship with internal and external stakeholders
• Strong customer service and sales skills to generate sales

Work location: Commonwealth HQ Office

5 days work week

• Perform data entries, record day-to-day financial transactions, and complete the posting process for accounts payable and receivable
• Ensure accounts payable invoices, petty cash, and staff expenses claims are accurate and properly coded
• Prepare and update debtor and vendors’ reconciliation monthly
• Process staff claims and operation costs, check and classify expense items for payment preparation, and enter transactions
• Verify invoices and reconcile with the supplier’s Statement of Accounts
• Reconcile bank statements and financial records to ensure consistency and accuracy
• Assist in month-end closing
• Maintain daily cashbook
• Maintain filling, scanning & document tracking
• Other ad hoc assigned by superior and management from time to time