· Assists in identifying and resolving discrepancies/errors between records of sub-contractor work completed against sub-contractor claims;
· Verifies and ensures that payment certifications issued to sub-contractors are in accordance with approved sub-contractors’ interim payment recommendations;
· Reconciliation of sub-contractors’ invoices against payment certification issued;
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Verifies and ensures that payment certifications issued to sub-contractors are in accordance with approved sub-contractors’ interim payment recommendations;
Reconciliation of sub-contractors’ invoices against payment certification issued;
Prepares accrual listing reporting on a quarterly basis (i.e. work done by sub-contractors yet to be billed);
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Compile and maintain the tender working files, brochures, write-up and related correspondence documents in timely manner to ensure up-to-date of the tender information for effective tendering / bids.
Monitor the expiry of tender / contract in order to alert the business unit to confront the client promptly in ensuring the sustainability of the business tenders.
Work closely with management in drafting, reviewing, and negotiating commercially viable tenders and contracts.
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Flexible work policies in terms of core hours and working from home. Please talk to us during the recruitment process about what flexibility could look like for you!
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Participate in existing and new product Introduction to assure timely acquisition of materials to support new product launches and field requirements as well as the products financial objectives (pricing).
Placing orders to support new product launches and ensure materials are delivered on time according to new product launches schedules.
Handle administration of Purchase Requisition Requests, Purchase Orders and Supplier database in ERP systems
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Participate in existing and new product Introduction to assure timely acquisition of materials to support new product launches and field requirements as well as the products financial objectives (pricing).
Placing orders to support new product launches and ensure materials are delivered on time according to new product launches schedules.
Handle administration of Purchase Requisition Requests, Purchase Orders and Supplier database in ERP systems
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Sika’s product range features high-quality concrete admixtures, specialty mortars, sealants and adhesives, damping and reinforcing materials, structural strengthening systems, industrial flooring as well as roofing and waterproofing systems.
SIKA (SINGAPORE) PTE LTD
established in 1978 is a wholly owned company of Sika AG in Switzerland and a member of the Sika Group of Companies.
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