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【マーケティング業界】アドミンアシスタント - パートタイムID:2879015 SGD ~ 20 SGDCity
General Affair/Admin, Accounting support, Custmer Support/Service, Partial of full set (AP, AR, Bookkeeping), Sales Coordinator
9:00 ~ 18:00
• 時給 S$ 15~20 (経験次第)
• 勤務時間/日数 (フレキシブル、可能な時間を打診ください。)
Accounting support (6 months contract) ※convertibleID:293452,500 SGD ~ 3,500 SGDCentral, City
Full Set, Accounting support, Other
This is 6 months contract position. The client is currently implementing the new accounting system(SAP).
The successful candidate will be familiar with SAP system and execute accounting duties with a team.
- Assisting/Supporting the Accounting Manager
- Ensure all accounting transactions recorded into the accounting system.
- Ensure accuracy of invoicing entries in the accounting system
- Assists in the preparation of full set of accounts
- Assist hear office with accounting audit works through cross-checking of SAP and previous system
- Handle month-end closing activities, Account Settlement, SAP Data Entry, Remittance & Payment
- Office Support (Admin, HR, IT) and such other duties as the Company may assign
- Accounting System: SAP
- AL : 14 days(pro-rated according to the duration of the contract period.)
- ML : 14 days
- Lunch supply(3 times a week)
Sales Engineer (Adhesive Tape both Industrial & Electronic Sectors )ID:293503,600 SGD ~ 4,600 SGDCity
Sales Engineer, Custmer Support/Service, Sales (Insurance), Sales (Existing Client), Sales (New Client), Sales(Corporate), Sales(Individual)
They supply more than 4,000 kinds of functional products and materials in almost all fields of industry. They are looking for Salesperson to handle their Tape Business!
80% Farming / 20% Hunting
-Handle sales & marketing for industrial / electronics tape products
-Handle sales enquiry, prepare sample and submit quotation
-Assess customer’s needs and suggest appropriate products and response to more complex customer enquire
-Collect customer feedbacks and information on competitor activities
-Develop long term sales plans for key customers and able to adapt new sales activities
-Manage after sales support and related activities and Customer complaints and claims
-Handle spec-in activities and develop new business opportunity with customer’s R/D.
-Collect information and analyze market potential of each product
-Have a good knowledge of tape converting business for Singapore & Johor Bahru, Malaysia customer base (1-2 a month)
-Medical / Dental
-Parent Care Leave
Accounts Receivable ExecutiveID:293552,900 SGD ~ 3,500 SGDCentral, City
Accounting support, Partial of full set (AP, AR, Bookkeeping)
• Follow up and resolve any payment disputes
• Ensure all invoicing and journal entries are recorded correctly in system for month-end closing
• Credit analysis and ensure timely on the payment schedule.
• Prepare bank-in documents and perform reconciliation
• Liaise with customers to achieve collection targets
• Coordinate with Sales Team on debts collection status
• Explore to improve internal processes and procedures
• Ensure compliance with appropriate accounting policies, business processes, and controls
• Liaise with auditors on audit
• Other ad hoc duties as and when required
- Annual Leave :16 days (MAX.21 days).
- 2 month fix bonus (July & December)
- Variable Bonus:average 2.5-2.6
months(depend on company& individual
- Medical Benefits – Max. $50 per visit
(no cap for the year).
- Specialist treatment up to S$300 per
year with referral letter.
- Dental Benefits – Up to S$250 per year.
- Group Personal Accident and H&S
Insurance – covered by company.
- Chinese new year allowance $88
- Marriage Gift $120
- New born Baby Gift $100
- transportation claimable (house to office)
Sales and Admin Support Executive(Japanese Language)ID:293383,000 SGD ~ 3,000 SGDCity
General Affair/Admin, Accounting support, Sales Coordinator
We can demonstrate on the international stage derives from the high marks our customers give our collective strength, comprised of technology, quality control, and after-sales service.
The part-time is also fine
- Do basic accounting task with Accounting firm
- Prepare and issue cheques for supplier invoices
- Prepare monthly Accounts Payable and Receivable
- Inventory management (stock count, requisition of stocks)
- Generate and issuance of invoices
- Internal billing (enrichment, royalties etc)
- Prepare audit schedules
- Handle sales related matter as and when required
- Any other ad-hoc duties required by Manager and Directors
-AWS (1 month)
-AL 14 days
-ML 14 days
-Medical insurance (500/year)