Mengawal dan menyelia angota kerja di Bahagian Store mematuhi segala arahan dan peraturan syarikat serta bekerja kearah mencapai target yang telah ditetapkan dan penghasilan kerja yang bermutu tinggi.
Memastikan Barangan yang sampai dari supllier mengikut Purchase Oder yang telah dikeluarkan sampai mengikut DI, kuantiti yang betul, kualiti yang baik dan barang yang betul.
Mematuhi dan melaksanakan aktiviti/arahan yang menuju kearah mencapaimatlamat Jabatan iaitu untuk mencapai produktiviti tinggi melalui amalanpengeluaran/pembuatan yang cemerlang dan memastikan perancangan sertapenghantaran yang tepat pada setiap masa termasuk kos pengeluaran.
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Develop and leverage internal and external referral networks to generate quality client acquisition opportunities.
Partner with product specialists and stakeholders across Wealth Management, Investment, Lending and Insurance to deliver holistic solutions to clients.
Lead client engagement and acquisition initiatives, including client events, networking activities and strategic business development opportunities.
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Create and control the item part number, BOM and TPD in the PLM and ERP systems.
Create projects in the ERP system for the fulfillment of customer Sales orders.
Implement Engineering Change Order (ECOs) and deploy the changes to the next inline PIC (such as planner, purchaser, process engineer and Sales & Program dept.)
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Security: Keep Singapore safe and secure through robust enforcement capabilities and sound security policies.
Central Administration: Ensure effective and efficient use of resources and help develop a consultative and customer-centric Public Service.
Info-Comm Technology & Smart Systems: Enable better use of data and harnessing of new technologies by the Government to build a digital economy and digital society, in support of Smart Nation.
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Collaborate closely with the MFG Engineering team to investigate product and process issues, resolve Change Orders, and implement materials management updates—assessing change impacts, planning materials, and managing dispositions at the Contract Manufacturer under a NPI Pilot Line environment.
Coordinate with the Supply Chain Operations and Supplier Quality Engineering to align part and supplier qualification status with the approved supplier list and ensure consistency to the PLM (Product Lifecycle Management) documentation.
Bachelor’s degree in Business Administration, Operations Management, or other applicable major with 5+ years of related work experience OR Master’s degree in the field with 3+ years of related work experience.
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Deliver Reporting Packages: Prepare monthly balance sheet reconciliations, rectify anomalies promptly, and submit accurate financial, sustainability, and insurance reporting packages within defined timescales
Support Audit and Tax Management: Serve as a trusted point of contact for internal/external audits and tax matters by preparing clear schedules and supporting financial documentation
Champion Internal Controls: Maintain up-to-date process documentation that complies strictly with financial reporting controls, corporate policies, and local statutory requirements
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