Issue MOM ID No., MOM Cert No., Test Date for Production Stamping / Tagging Gather information / Supporting Documents required (E.g. Mill Certs, COCs, Design Calculations, Load Test Photos etc.) for MOM Submission to PE. Tabulate MOM Fees incurred and issue PRs & follow-up with POs Generate MOM test certificates and proceed with MOM Submission to PE. Filing of MOM test certificates Checking of Production Consumables Stock, placing orders, raise PRs, and clearing of supplier invoices for GR Arranging of Crane / Tools Repairs or Servicing, issue PRs and clearing of supplier invoices for GR Ordering of Diesel, Chemicals, Lubes & Paints, raise PRs, and clearing of supplier invoices for GR Generate PR for Refuse Disposal every month and clearing of supplier invoice Update Production Petty Cash Records, scanning of approved Petty Cash Vouchers with Supporting Documents, Request for Top-ups (when required) Submission of Month End Petty Cash Record to Finance Dept on a monthly basis Print Sales Order (S/O) & Job sheet (J/S) if required Copying and scanning documents Any other ad-hoc duties as and when assigned
Requirements
Min NITEC / Higher NITEC / Diploma holder in any discipline, or its equivalent At least 2 to 3 years of relevant working experience Strong communication skills Computer skills (Microsoft Office) Tel
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Remarks
Working hours : Monday to Friday (8:30 am to 6:00 pm)
** Company\xe2\x80\x99s transport pick up / drop off point at Clementi MRT station
Interested parties/candidates, please send updated resume in MS Word format, including: -
(1) Expected salary (2) Reason(S) for leaving (3) Date of availability
(We regret that only shortlisted candidates will be notified)