RESPONSIBILITIES • Provide Customer Service / Coordination / Follow-up • Processing of airway bill • Send pre-alert mail/fax to oversea station REQUIREMENTS • Min. GCE 'N' level and above • Relevant experience in Air Freight • Proficient in English and computer literate • Singaporean or Singapore PR only PLEASE SUBMIT YOUR RESUME TO xxxx@xxxxxxxx.xxx.xx

RESPONSIBILITIES • Order Processing • Attend to customers’ requirements / enquiries • Coordinate with operations REQUIREMENTS • Minimum GCE ‘O’ level and above • 1 to 3 years customer service experience in logistics / freight forwarding industry • Knowledge of WMS (Warehouse Management System) • Chinese Male • Singaporean or Singapore PR only

RESPONSIBILITIES • Filing and document sorting • Data entry • Bank reconciliation • Stock reconciliation for SG1 and MY1 • Prepare accounting schedule • Weekly AR update • Process staff claim • Other ac-hoc assignment REQUIREMENTS • Diploma / LCCI / CAT / Nitec or Higher Nitec • Knowledge and experience in accounting • Independent, hardworking, meticulous and a team player • Proficient in MS office applications • Singaporeans / Singapore PRs are welcome to apply

RESPONSIBILITIES • Handling customer’s shipment requirement and deliver excellent services • Follow-up with client and overseas office on order and shipment availability • Ensure full shipping document is received from origin • Update / Pre-alert client on the order / shipment status • Custom documentation, clearance and delivery of inward consignment to client • Handling of freight booking, routing order from overseas office • Shipment confirmation and arrange with the respective contractor for collection ..... (continued)

RESPONSIBILITIES • Marshalling the golf course to see everything is in order • Checking the pace of play • Collecting course ticket • Ensure all golfers play according to the schedule time • Recording their locker key number • Activating the course closure for inclement weather • Handling of buggies and golf bags REQUIREMENTS • Secondary level with 1 year’s experience in relevant field • Must be prepared to perform shift duties and work on weekends & public holidays • Only Singaporeans or Singapore ..... (continued)

RESPONSIBILITIES • Billing & costing • Handling of disputes • Detaching of invoices • Checking of invoices • Sorting of documents & filing REQUIREMENTS • Minimum GCE ‘N’ or ‘O’ Level • 1 to 2 years of billing experience in Ocean or Air Freight • Keen learner with positive attitude, must like figures PLEASE SUBMIT YOUR RESUME TO xxxx@xxxxxxxx.xxx.xx or call 6765 7368 for details

RESPONSIBILITIES • Plan, implement and monitor predictive and preventive programmes • Prepare weekly reports, incident reports and O&M procedures • Carry out inspection on the M&E facilities and conduct maintenance audit programme • Supervise a team of Technicians and sub-contractors to collect defects and carry out improvement or alterations works • Supervise and assess performance of contractors and vendors to ensure adherence to specifications, building codes, safe practices and schedule of completion ..... (continued)

RESPONSIBILITIES • Maintenance of a large data centre infrastructure (fire/electrical/security) • Conduct annual equipment shutdowns • Recommend cost savings opportunities • Prepare customer reports and annual budget REQUIREMENTS • Possess at least a NTC3/2 or ITC PLEASE SUBMIT YOUR RESUME TO xxxx@xxxxxxxx.xxx.xx or call 6765 7368 for details

RESPONSIBILITIES • Responsible for a group of customer made up of some global and key accounts • Perform customer service duties as assigned by Document Processing Export Supervisor • Registration of shipments - shipment information entry into the forwarding system • Update all systems with shipment data and other customer specific systems • Creation of ocean freight forwarding documentation i.e. House Bill of Lading (HBLs) / Export Formalities and Freight Invoices • Verification of the completeness and ..... (continued)

RESPONSIBILITIES • Responsible for the daily operation of the housekeeping for the bungalows and Club premises • Ensure the cleanliness of the bungalows and Club premises are maintained at the required standard • Responsible for the daily supervision of contractors’ performance (example: cleaning, refuse disposal and pest control etc) • Maintain inventory and conduct stock check regularly REQUIREMENTS • Minimum 2 to 4 years experience in related field with SHATEC certificate in Housekeeping or GCE ‘O’ ..... (continued)

RESPONSIBILITIES • Perform order processing activities in SAP • Work closely with dealers to process export orders • Attend to customer enquiries and provide advice on pricing, availability, order and shipment status • Prepare Letters of Credit and negotiate with banks • Co-ordinate all requirements for Export documentation generation, including content accuracy, authorization, approval, submission and facilitating provision of product where required • Monitor sales order status for items once order is ..... (continued)

RESPONSIBILITIES • To be in-charge of the operation of blow molding machine (training will be provided) • To carry out preventive maintenance • Data maintenance using computer system REQUIREMENTS • NTC3 in Mechanical fitting or Machining • Minimum 1 year of injection molding experience • Electrical knowledge is an advantage • Computer & English literate • Ability to work independently • Able to work 12 hours fixed day or night shift PLEASE SUBMIT YOUR RESUME TO xxxx@xxxxxxxx.xxx.xx

RESPONSIBILITIES • Development, analysis, and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization • Maintains the company’s system of accounts and keeps books and records on all company transactions and assets • Establishes major economic objectives and policies for the company and prepares reports that outline ..... (continued)

RESPONSIBILITIES • Reporting to Accounting Manager • Printing of all inter-company incoming invoices and credit notes on a daily basis • Sorts and passes all invoices and credit notes to the different business units for verification • Follow-up and check with respective houses on disputes or wrong billings • Scans and assist in posting of invoices/credit notes to Indonesia office for booking • Organize and file, or oversee filing of, all inter company invoices and checks to properly maintain an order and ..... (continued)