Total 16,329 job vacancies in Singapore

• Gain exposure to end-to-end finance and complex accounting work.
• Join projects driving transformation and continuous improvement.

About Our Client

A global infrastructure company specializing in the storage and logistics of liquid energy and chemical products, supporting international supply chains across key industrial hubs.

Job Description

• Act as the main point of contact for assigned entities, managing stakeholder requests efficiently and maintaining strong collaboration.
• Handle Fixed Assets (FA), General Ledger (GL), and Closing & Reporting activities, including monthly reporting, forecasts, and annual budgeting.
• Prepare half-year and year-end financial statements for loan compliance.
• Manage FA bookkeeping, including additions, transfers, depreciation, impairments, and disposals.
• Perform accurate and timely GL bookkeeping, including ongoing and period-end postings.
• Execute closing processes and support both internal and external reporting in line with Group Finance timelines.
• Investigate and resolve processing errors within assigned areas.
• Manage cash flow activities, including fixed deposit placements and cash flow projections.
• Handle tax-related matters such as GST, property tax, income tax, and related documentation.
• Liaise with tax agents on complex queries and perform technical accounting assessments.
• Support KPI data collection, preparation, and reporting across FA, GL, and reporting functions.
• Assist in reviewing financials and supporting reporting requirements.
• Support loan administration, including tracking drawdowns, repayments, and projections.
• Manage excess cash administration, including fixed deposit placements and rollover planning.

The Successful Applicant

• Has 6 years of accounting and commercial experiences with at least 2 years of audit experience within O&G industries
• Has a degree in accountancy
• Familiar with complex accounting 116 leases, tax treatments, corporate tax and deferred tax, taxable, non deductibles, and GST
• Strong experience in SAP systems and MS Office Excel
• Possesses strong communication and interpersonal skills
• Excellent problem-solving and analytical skills.
• Attention to detail and a high level of accuracy in financial reporting.
• Ability to work independently and meet deadlines effectively.
• Able to travel to Jurong Island.

What's on Offer

• Opportunity to work within a prominent organisation in the energy and natural resources sector.
• Exposure to a collaborative and professional work environment.

Contact

Nicole Chan (Lic No: R2198620 / EA no: 18C9065)

Quote job ref

JN-042026-6997531

Phone number

+65 6533 2777

Michael Page (Personnel) Pte Ltd | Registration No.201736642C

• Excellent opportunity to join a MNC in professional services.
• 9 months maternity cover contract.

About Our Client

Our client is a well-established organisation operating within the business services sector. They are recognised for their commitment to excellence and have a significant presence in their industry, offering a professional and structured environment.

Job Description

• Take end-to-end responsibility for financial oversight and results across a designated group of countries.
• Act as the primary finance partner to business leaders, providing support and direction on all financial matters.
• Work closely with the Group Transaction Finance (GTF) shared services team in the KL SSC to ensure efficient delivery of Record-to-Report (R2R), Order-to-Cash (O2C), and Procure-to-Pay (P2P) activities.
• Partner with the FP&A team in the KL SSC to deliver routine management reporting and support ad-hoc financial analyses.
• Review and sign off on statutory filings, including audited financial statements and corporate income tax submissions.
• Liaise with the regional tax lead on corporate tax planning and audit matters, and guide the GTF team on indirect taxes and transactional tax topics such as VAT, withholding tax, and transfer pricing.
• Ensure accuracy and timeliness of recurring financial deliverables, including monthly cost reviews, forecasts, budgets, and management reviews.
• Support compensation planning by modelling incentive scenarios in collaboration with business leaders and HR.
• Conduct quarterly assessments of bonus accruals to ensure alignment with approved incentive frameworks.
• Perform quarterly balance sheet reviews to validate reconciliations, identify issues, and recommend corrective actions where required.
• Drive ongoing enhancements and efficiencies across finance processes and controls.

The Successful Applicant

A successful Finance Business Partner should have:

• Bachelor's degree in Finance, Accounting, or a related discipline, with ACCA or an equivalent professional qualification.
• At least 4 years of experience in Finance Business Partnering, FP&A, or related roles within a multinational or matrix organisation.
• Strong proficiency in Excel and the broader Microsoft Office suite.
• Exposure to Power BI and Oracle NetSuite would be a plus.
• Demonstrated analytical and planning capabilities to support informed business decision-making.
• Excellent communication skills to engage with stakeholders across various departments.
• The ability to interpret complex financial data and present actionable insights

What's on Offer

• Opportunity to work in a professional and structured environment.
• Chance to make a direct impact on the organisation's financial strategy.
• 9 months maternity cover contract.

If you are ready to take the next step in your career as a Finance Business Partner within the business services industry, we encourage you to apply today!

Contact

Li Xuan Lim (Lic No: R22107137/ EA no: 18C9065)

Quote job ref

JN-042026-6997673

Phone number

+65 6643 9729

Michael Page (Personnel) Pte Ltd | Registration No.201736642C

• Assist the Customer Service team in the liaison with main contractor on handover preparation by ensuring that the handover kit is complete on time with complete information.

• Conduct quality inspection of 100% of the units to identify defects for rectification, certify unit readiness for handover prior to Notice to Take Possession being served by ensuring that home units handed over to home buyers are in good condition.
• Ensure defects rectification completed within stipulated timeline by liaising with main contractor and owners on rectification works and arranging joint inspections with owners on completion where necessary.
• Assist in the resolution of owners’ complaints arising from defects and other area and ensure Owners’ complaints resolved satisfactorily.

Requirements:

• Minimum ‘A’ Level/Diploma in Real Estate/Building
• Minimum 2 – 3 years in real estate and customer service
• Good written and verbal communications skills
• Pleasant, energetic personality with positive attitude
• Good organizational and problem- solving skills
• Customer oriented
• Adaptable to new and changing situations

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Kindly email your resume in a detailed Word format to Franzizca.mah@peopleprofilers.com (Whatsapp +65 96169135)

People Profilers Pte Ltd

• 20 Cecil Street, #08-09, Plus Building, Singapore 049705
• EA Licence Number: 02C4944
• EA Registration Number: R22109328
• EA Personnel: Franzizca Mah

• Gain exposure to end-to-end finance and complex accounting work.
• Join projects driving transformation and continuous improvement.

About Our Client

A global infrastructure company specializing in the storage and logistics of liquid energy and chemical products, supporting international supply chains across key industrial hubs.

Job Description

• Act as the main point of contact for assigned entities, managing stakeholder requests efficiently and maintaining strong collaboration.
• Handle Fixed Assets (FA), General Ledger (GL), and Closing & Reporting activities, including monthly reporting, forecasts, and annual budgeting.
• Prepare half-year and year-end financial statements for loan compliance.
• Manage FA bookkeeping, including additions, transfers, depreciation, impairments, and disposals.
• Perform accurate and timely GL bookkeeping, including ongoing and period-end postings.
• Execute closing processes and support both internal and external reporting in line with Group Finance timelines.
• Investigate and resolve processing errors within assigned areas.
• Manage cash flow activities, including fixed deposit placements and cash flow projections.
• Handle tax-related matters such as GST, property tax, income tax, and related documentation.
• Liaise with tax agents on complex queries and perform technical accounting assessments.
• Support KPI data collection, preparation, and reporting across FA, GL, and reporting functions.
• Assist in reviewing financials and supporting reporting requirements.
• Support loan administration, including tracking drawdowns, repayments, and projections.
• Manage excess cash administration, including fixed deposit placements and rollover planning.

The Successful Applicant

• Has 6 years of accounting and commercial experiences with at least 2 years of audit experience within O&G industries
• Has a degree in accountancy
• Familiar with complex accounting 116 leases, tax treatments, corporate tax and deferred tax, taxable, non deductibles, and GST
• Strong experience in SAP systems and MS Office Excel
• Possesses strong communication and interpersonal skills
• Excellent problem-solving and analytical skills.
• Attention to detail and a high level of accuracy in financial reporting.
• Ability to work independently and meet deadlines effectively.
• Able to travel to Jurong Island.

What's on Offer

• Opportunity to work within a prominent organisation in the energy and natural resources sector.
• Exposure to a collaborative and professional work environment.

Contact

Nicole Chan (Lic No: R2198620 / EA no: 18C9065)

Quote job ref

JN-042026-6997531

Phone number

+65 6533 2777

Michael Page (Personnel) Pte Ltd | Registration No.201736642C

Job Description

We are looking for a Full Stack Developer to design, build, and maintain scalable enterprise web applications using Angular (frontend) and Python (backend). You will work on high-impact systems involving large-scale users, integrating APIs, improving system performance, and supporting production environments.

This role requires strong technical depth, problem-solving ability, and experience working in production-grade, enterprise systems.

• Opportunity to work in a Global Financial Institution
• Lead high-impact BI initiatives & shape critical enterprise reporting platforms

About Our Client

Our client is a globally established financial institution with a major technology hub in Asia. They play a critical role in supporting international banking operations through the development of in-house applications and enterprise-level digital initiatives. With strong regional integration and a forward-looking tech strategy, they continue to enhance operational efficiency and drive innovation across global markets.

Job Description

Key Responsibilities:

• Take ownership of BI solutions, making independent technical decisions and clearly communicating trade-offs to stakeholders
• Design, develop, and maintain Power BI reports, dashboards, and datasets aligned with business needs
• Build and optimize SQL queries, data models, and ETL pipelines (SSIS/SSRS) to support reporting
• Define and enforce best practices in data modelling, DAX, and performance optimization
• Lead end-to-end BI delivery from requirements gathering to deployment and user adoption
• Ensure data quality, security, compliance, and proper documentation across all deliverables
• Drive innovation through cloud initiatives and AI/ML-enabled solutions to enhance analytics and insights
• Collaborate with stakeholders, ensure data quality, security, compliance, and maintain proper documentation

The Successful Applicant

A successful candidate should have:

• Bachelor's or Master's degree in Computer Science, IT, or a related field
• At least 8 years of hands-on experience with Microsoft BI tools, including Power BI (Desktop, Service, Report Server)
• Strong expertise in DAX, Power Query (M), and Power BI features such as RLS, incremental refresh, and deployment pipelines
• Proficiency in SQL, including complex query optimization, and experience with SSRS and SSIS
• Experience with .NET (preferably C#) for BI integrations and data workflow development
• Strong stakeholder management skills and experience working in Agile environments (Scrum/Kanban), with tools like JIRA and Control-M
• Familiarity with AWS data services and solid understanding of AI/ML concepts, tools, and practical application opportunities
• Required Certificates like Microsoft Power BI Data Analyst Associate (PL-300) & AI / ML Fundamentals (any recognized certification)

What's on Offer

Why consider this role?

• Collaborative and inclusive work environment within a leading financial institution
• Opportunity to influence key technology decisions impacting core banking operations
• Exposure to modern technologies including cloud and AI-driven solutions
• Opportunities for career growth and leadership in high-impact projects
• Professional development and continuous learning opportunities

Contact

Cheryl Sim (Lic No: R24123823 / EA no: 18C9065)

Quote job ref

JN-042026-6996554

Phone number

+6566439748

Michael Page International Pte Ltd | Registration No. 199804751N   

Job Description

• In charge of verifying shipment content against shipping documents provided.
• Responsible in assisting in material picking against pick list and packing of outbound shipments.
• In charge of rejecting damage items and record discrepancies.
• In charge of data entry into ERP system.
• Responsible in assisting Logistics Officer in coordinating with logistics provider on shipment collection.
• In Charge of the visual inspect material for defects and report these and any unusual situation immediately.
• Operate lift trucks, hand trucks, forklifts, stackers, or any other lifting or material handling equipment/devices to move, convey, or hoist materials or products, following the training provided.
• Maintain good housekeeping practices in work area.

Requirements

• Min GCE ‘O’ level and above
• Min 3 year of experience in ERP systems, lifting devices and Material Handling Equipment (MHE).
• Possess a Class 3 Driving License and Forklift License.

To submit your application, please apply online apply@rn-care.com or call +(65) 6513 5697 for private and confidential discussion.

Your interest will be treated with the strictest of confidence. We regret that only shortlisted candidates will be notified or contacted.

RN Care Pte. Ltd
EA License No: 17C8900

• Monitor the overall progress of Alumni Database collation.
• Compile and consolidate alumni information from multiple sources (e.g. internal databases, spreadsheets, etc)
• Clean and standardise data (e.g. names, personal email and programme) and de-duplicate records to ensure consistency and accuracy
• Verify and update alumni records via email or other communication channels (Yearbook, LinkedIn)
• Track response rates and maintain proper documentation of follow-ups
• Identify data gaps and systematically follow up to improve completeness
• Assist in designing and distributing data collection forms/surveys (e.g. Google Forms)
• Ensure proper data entry and organisation into the School’s alumni database
• Identify missing or incomplete information and follow up accordingly
• Assist in creating and managing data collection tools (e.g. surveys, forms)
• Maintain confidentiality and ensure compliance with data protection guidelines (e.g. PDPA)
• Assist in executing Token of appreciation for Alumni and follow up with vendors.
• Prepare progress reports for meeting updates (e.g. completion rates, response trends, data quality issues)
• Support alumni data update campaigns (e.g. “Alumni Career Update”)
• Assist in drafting and sending mass communications (email templates, reminders)

Requirements:

• Minimum Diploma in a relevant field or higher qualification
• Prior experiences in administration and data entry.
• Well-versed in Microsoft Office Application, especially Excel and Microsoft Forms.
• Comfortable with large datasets and able to manage repetitive administrative tasks effectively

Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: west1@recruitexpress.com.sg

EA License No: 99C4599

Work Schedule:
Tuesday to Friday: 9:00 AM – 6:00 PM; Saturday: 9:00 AM – 5:00 PM

JOB PURPOSE

The Donor Services Coordinator serves as the vital first point-of-contact for the Blood Donor Recruitment Programme, seamlessly blending proactive donor engagement with essential administrative operations. This role plays a critical part in sustaining the national blood supply by reaching out to schedule donation appointments, executing urgent donor recalls during low-stock periods, and educating the community on donation criteria and recognition programmes. Behind the scenes, the Coordinator ensures operational excellence by managing donor enquiries, maintaining accurate data records, and providing the robust administrative support needed to keep recruitment campaigns running smoothly.

PRINCIPAL ACCOUNTABILITIES

1.      Drive donor recruitment and retention through proactive tele-engagement, including appointment scheduling and targeted outreach to support national blood collection targets.

2.      Manage inbound donor interactions across multiple channels, addressing enquiries related to appointments, eligibility, and blood donation events with accuracy and professionalism.

3.      Oversee donor communications and administrative processes, including management of enquiry mailboxes, issuance of donor recognition certificates, and maintenance of call records (including downloading and filing of recordings) to ensure audit readiness and service quality.

4.      Ensure data integrity and compliance by performing accurate data entry, maintaining booking records, and generating reports to support operational tracking and decision-making.

5.      Coordinate and schedule manpower resources for tele-recruitment operations, optimising team deployment to meet service levels and campaign demands.

6.      Provide administrative and operational support to ensure seamless execution of donor engagement activities and programme delivery.

JOB SPECIFICATION

Qualifications:

·       Diploma from a recognised local polytechnic or equivalent.

 Experience:

·       Prior experience in customer service, call centre operations, or administrative support is advantageous.

 Required experience, skills, and knowledge:

·       Strong Communication Skills: Excellent verbal communication with the ability to engage, influence, and build rapport with diverse donor profiles. Proficiency in spoken English is required; ability to communicate in second language is an added advantage.

·       Customer-Centric Mindset: Demonstrates professionalism in phone etiquette and consistently delivers high-quality customer service across all donor interactions.

·       Digital and Systems Proficiency: Proficient in Microsoft Office applications and experienced in using communication tools (e.g. MS Teams), database systems, and recruitment or CRM platforms.

·       Adaptability and Resilience: Able to manage shifting priorities and perform effectively in a fast-paced, operations-driven environment.

·       Attention to Detail and Accountability: Ensures accuracy in data handling, scheduling, and administrative processes, with a strong sense of ownership and responsibility.

·       Workforce Flexibility: Willingness to work on weekends (Saturdays and/or Sundays) to support operational requirements.

As part of the COO’s Platform and Integration Office within the Business Services team, the Cloud Application Support Specialist is responsible for providing first‑level technical support to the client‑facing front office team.

The role also involves supporting various front office and client‑facing applications.

Main responsibilities include:

• Deliver day‑to‑day 1st or 2nd level technical support for SaaS applications and other front‑officer client‑facing systems.
•  Provide guidance and coaching to team members on troubleshooting, issue isolation, escalation paths, and communication best practices.
• Oversee ticket queue management, ensuring accurate logging, prioritization, and timely resolution of incidents and service requests.
•  Conduct training, briefing sessions, and knowledge‑sharing activities on application features, navigation, and support procedures.
• Responsible for critical, high‑severity, or time‑sensitive incidents, performing issue triage, driving troubleshooting efforts, and coordinating recovery actions.
• Support team members insolating issues and determining when escalation to vendors or internal technical teams is required.
•  Act as the main liaison during major incidents—ensuring clear, timely, and consistent communication across front‑office users, internal IT teams, and vendors.
• Ensure that outages and timely updates are communicated to affected users until service restoration is confirmed.

Work Experience and Requirements

• Minimum of 3 years of experience in system engineering and application support in the Banking/Financial institution.
• Preferred experience of working with vendors & 3rd party service provider for technical customer support in cloud application
• Proficiency in SQL and able to write scripts in Python
• Familiar with SaaS platforms such as Aladdin, Microsoft cloud, or Amazon web
• Able to maintain patience and empathy when dealing with high-pressure situations or demanding users.
• Able to thrives in a fast-paced environment and adapt to complex demands.
• Able to work independently with minimum supervision, he/she is also detail in work and delivery focused.
• The candidate will demonstrate ability to work confidently and collaboratively with cross-functional stakeholders of varying seniority.

Certifications (Preferred):

• AWS Certified Cloud Practitioner or AWS Solutions Architect – Associate
• Microsoft Certified: Azure Fundamentals (AZ-900).
• ITIL Foundation (for incident/change management best practices).

Education Requirements

• Bachelor’s degree in computer science, IT, or related field.

• Excellent opportunity to join a leading petrochemical MNC.
• 6 months contract.

About Our Client

The employer is a well-established organisation in the industrial and manufacturing sector, known for its commitment to operational excellence and innovation. They operate on a significant scale, delivering impactful solutions and fostering a professional work environment.

Job Description

Financial Control and Reporting

• Support monthly close activities, including validation of accruals, rebates, and preparation of management reporting packs.
• Analyse financial performance across sales volumes, margins, fixed costs, and capital investments.
• Assist in the preparation of business cases, board-level materials, management reports, and adhoc financial analyses.
• Monitor and manage fixed cost controls.
• Act as a deputy to the Regional Senior Controller when required.

Business Planning, Forecasting

• Support the coordination and execution of the regional business planning and forecasting cycles.
• Manage the investment governance process across the regional group of companies, ensuring compliance with group policies and approval frameworks.
• Prepare regular reporting on capital expenditure, investment progress, and key project developments for senior management.
• Review, assess, and challenge investment proposals to support informed decision-making.
• Work closely with project managers to ensure financial inputs are accurate, complete, and timely.

The Successful Applicant

A successful Senior Analyst should have:

• Bachelor's degree in Finance, Accounting, or a related discipline.
• At least 6 years of relevant experience in financial controlling, analysis, or planning roles.
• Proficiency in SAP and business intelligence tools (e.g. data warehousing and reporting platforms) is an advantage.
• Strong analytical capabilities with the ability to interpret, present, and communicate financial data effectively.

What's on Offer

• Opportunity to work in a reputable organisation within the industrial and manufacturing sector.
• 6 months contract
• Central working location

Contact

Li Xuan Lim (Lic No: R22107137/ EA no: 18C9065)

Quote job ref

JN-042026-6997694

Phone number

+65 6643 9729

Michael Page (Personnel) Pte Ltd | Registration No.201736642C

Key Responsibilities

1. Marketing Operational Tasks:

·         Post-Show Survey Coordination: Creation and testing of the post-show survey forms. Photocopy 400-500 forms to bring to show site

·         At-Show Support: Liaising with designers and project team to ensure accuracy for onsite boards, including the Programme board, Floorplan & Exhibitor List board, and Partners Acknowledgement board. Create simple posters or table sign. Liaise with designer and printer for Lanyard orders.

·        Simple Pre-Show Marketing: Producing 3-4 social media posts per week to announce exhibitors and drive audience engagement. Support enquiries from visitors or delegates.  

1. Digital and Registration Team Support:

·         Data Management: Uploading the exhibitor badges list from the system backend.

·         Visitor Group Registration: Uploading of group registration from the backend

o    For G2E, manage 40-50 group registration lists from casinos. This person must ensure accuracy by checking and filling in missing data where possible.

o    For IBEW, handle over 30 group ticketing sales by uploading data, sending invoices, and following up on payments.

o    Support enquiries from these visitors

·         Create SOP document: Support me and Digital Team to draw up SOPs.

Please submit resumes to john@oaktree.com.sg with the following details in MS Word format:

- Position applying for

- Current remuneration

- Expected remuneration

- Notice period

John Goh Meng Chye

EA License No : 06C4642

EA Reg No : R1102621

We regret that only shortlisted candidates will be notified.

• Company: Trading Company
• Location: Central

Job Description:

• Process trade & non-trade payable and receivables within SAP accounting system in accordance with guidelines, includes verifying completeness and accuracy of entries against supporting documents such as invoices, delivery notes, sales/purchase contracts & documentation etc.
• Identify discrepancies and follow up with relevant stakeholder for resolutions
• Execute month-end and quarter-end closing activities, including accurate entries of sales, purchases, and non-operating items & monitoring. by applying the Closing Process Checklist to ensure completeness.
• Provide clarification for third-party or cross-border payments including basic tax and FX related matters, escalating more complex issues where appropriate.
• Proactively review workflow efficiency and identify opportunities to improve business process workflows and maintain accuracy without compromising key controls.
• Establish effective communication and trust with divisions to support business operations and ensure smooth workflow execution while complying with internal rules and policies.
• Participate in ad-hoc departmental tasks or digitalization-related projects to improve efficiency in accounting processes. Contribute ideas for workflow automation and process optimization.

Job Requirements:

• Diploma or Bachelor’s degree in Finance, Accounting, or related field.
• Experience in accounting or operational accounting (AP, AR or financial reporting)
• Accounting Payable and Receivables knowledge
• Proficiency in MS Office (Excel, Word, PowerPoint).
• Familiarity or interest with digital tools such as Power Query, Power Automate and SharePoint is an added advantage

Interested applicants please apply directly for further shortlisting review.

We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.

By submitting any resumes or applications to Pasona Singapore Pte Ltd, you are considered to have read and agreed on the terms of our Privacy Policy, and consented to us collecting, using, retaining, disclosing your personal information to the prospective employers for their consideration.

Effective from 1 October 2020 under the new Employment Agencies (EAs) Licence Conditions,

EAs will be required to collect the personal data (e.g. NRIC number number for overseas candidates) of applicants referred to employers for permanent or contract job positions of at least six months with a fixed monthly salary of S$3,300 and above.

PDPA requirements on collection, use, and disclosure of personal data would not be applicable to EAs that are collecting such information as it is a regulatory requirement by Ministry of Manpower.

Please find Privacy Policy Agreement from the below link.
http://www.pasona.com.sg/privacy.html

Jeffrey Koh Kok Ann
EA Registration No: R1770345
Pasona Singapore Pte Ltd
1 FINLAYSON GREEN ＃09-02 SINGAPORE 049246
EA License No:90C4069

Job Description

• In charge of verifying shipment content against shipping documents provided.
• Responsible in assisting in material picking against pick list and packing of outbound shipments.
• In charge of rejecting damage items and record discrepancies.
• In charge of data entry into ERP system.
• Responsible in assisting Logistics Officer in coordinating with logistics provider on shipment collection.
• In Charge of the visual inspect material for defects and report these and any unusual situation immediately.
• Operate lift trucks, hand trucks, forklifts, stackers, or any other lifting or material handling equipment/devices to move, convey, or hoist materials or products, following the training provided.
• Maintain good housekeeping practices in work area.

Requirements

• Min GCE ‘O’ level and above
• Min 3 year of experience in ERP systems, lifting devices and Material Handling Equipment (MHE).
• Possess a Class 3 Driving License and Forklift License.

To submit your application, please apply online apply@rn-care.com or call +(65) 6513 5697 for private and confidential discussion.

Your interest will be treated with the strictest of confidence. We regret that only shortlisted candidates will be notified or contacted.

RN Care Pte. Ltd
EA License No: 17C8900

• Opportunity to join a global leading investment bank
• 1 year contract with chances of extension/conversion

About Our Client

A leading global investment bank providing services in investment banking, securities, asset management, and wealth management.

Job Description

The role partners closely with Front Office (Traders, Sales), Middle Office, Operations, Risk, and external counterparties to mitigate operational risk and ensure smooth execution of equity transactions across regional and global markets.

• Perform day-to-day processing of equity trades.
• Ensure accurate trade capture and validation in internal systems.
• Manage trade confirmations, affirmations, and settlements within defined timelines.
• Investigate and resolve trade breaks, settlement discrepancies, and cash/position mismatches.
• Escalate unresolved exceptions in a timely manner to minimize financial and operational risk.
• Adhere to established operational controls, procedures, and regulatory requirements.
• Assist in identifying process inefficiencies, control gaps, and operational risks.

The Successful Applicant

• Bachelor's degree in relevant field
• Open to candidates with no prior experience
• Proficiency in Microsoft Excel

What's on Offer

An exciting opportunity with a global investment bank offering exposure to global equity markets and serve as a strong foundation.

Contact

Ginny Teo (Lic No: R22104515/ EA no: 18C9065)

Quote job ref

JN-022026-6942416

Phone number

+65 6541 9926

Michael Page (Personnel) Pte Ltd | Registration No.201736642C

• Opportunity to work in a Global Financial Institution
• Exposure to modern middleware and DevOps technologies

About Our Client

Our client is a globally established financial institution with a major technology hub in Asia. They play a critical role in supporting international banking operations through the development of in-house applications and enterprise-level digital initiatives. With strong regional integration and a forward-looking tech strategy, they continue to enhance operational efficiency and drive innovation across global markets.

Job Description

Key Responsibilities:

• Support and manage global middleware production services and platforms
• Ensure system reliability, availability, and operational stability
• Troubleshoot incidents and handle problem, change, and service requests
• Collaborate with development, project, and business stakeholders
• Drive continuous improvement through automation and performance optimization
• Analyze and resolve platform performance issues proactively
• Develop and enhance middleware systems, interfaces, and self-service capabilities

The Successful Applicant

A successful candidate should have:

• Bachelor's degree in Computer Science, IT, Engineering, or equivalent
• At least 4 years' experience in OS, middleware, monitoring, and scripting tools
• Strong knowledge of ITIL processes (incident, problem, change management)
• Exposure to DevOps and automation tools (e.g., Docker, Kubernetes, Ansible)
• Ability to support shift work and participate in on-call rotations
• Strong communication, analytical, and teamwork skills
• Experience in banking/financial services or relevant certifications is a plus

What's on Offer

Why this role?

• Professional development and continuous learning opportunities
• Collaborative, team-oriented work environment
• Exposure to global, large-scale production systems
• Opportunities to work with modern middleware and DevOps tools
• Involvement in impactful projects shaping technology operations

Contact

Cheryl Sim (Lic No: R24123823 / EA no: 18C9065)

Quote job ref

JN-042026-6996629

Phone number

+6566439748
Michael Page International Pte Ltd | Registration No. 199804751N   

• Opportunity to work in a global SAP IBP environment within MNC
• SAP IBP experience across support, enhancements & go-lives

About Our Client

Our client is a reputable global organisation in the electronics and imaging industry with a strong market presence. They are committed to innovation and delivering high-quality, precision-driven solutions for their customers. They have a strong focus on digital transformation and continuously invest in advanced technologies to enhance their product offerings and business processes.

Job Description

Key Responsibilities:

• Provide functional support for SAP IBP, including end-user request handling and issue troubleshooting
• Ensure smooth system operations and stability in daily business use
• Support system maintenance and go-live activities with minimal business disruption
• Collaborate with implementation partners and AMS vendors to resolve issues and deliver enhancements
• Perform basic SAP IBP configuration and system setup (perimeter setup) when required
• Act as liaison between business users and technical teams to translate requirements into solutions
• Manage support tickets with timely response and resolution to maintain service levels

The Successful Applicant

A successful candidate should have:

• Bachelor's degree in IT, Supply Chain, Business, or related field
• Experience in SAP IBP functional support or implementation
• Familiarity with SAP IBP configuration and system setup
• Experience in AMS or BAU operational support environments
• Understanding of supply chain planning processes (e.g., demand and supply planning)
• Strong communication skills with ability to engage business and technical stakeholders
• Proactive, detail-oriented, and collaborative with exposure to SAP modules (PP, MM, SD) as a plus

What's on Offer

Why consider this role?

• Exposure to a global SAP IBP environment within a leading multinational organisation
• Hands-on ownership of operational support, enhancements, and end-user engagement
• Opportunity to work closely with business users, vendors, and implementation partners
• Continuous learning across SAP IBP support, configuration, and supply chain planning processes
• Collaborative and fast-paced environment focused on real-time problem solving and system improvement

Contact

Cheryl Sim (Lic No: R24123823 / EA no: 18C9065)

Quote job ref

JN-032026-6984667

Phone number

+6566439748

Michael Page International Pte Ltd | Registration No. 199804751N   

About the Company

A leading professional services firm providing global consulting solutions.

About the Job

• Execute detailed investigations involving financial crime, forensic accounting, and fraudulent activities.

• Deliver specialized consulting services to diverse banking sectors regarding anti-money laundering initiatives.

• Evaluate complex data to draft and present comprehensive reports for internal and external stakeholders.

• Collaborate with team members to ensure all project deliverables meet high-quality standards.

• Support the expansion of the practice by contributing to business development and internal growth.

• Maintain high levels of accountability and self-management within a fast-paced work environment.

Skills and Requirements

• Minimum of 3 years of professional experience in AML, KYC, or forensic investigations, preferably within a corporate or legal setting.

• Foundational knowledge of money laundering methodologies and current regulatory frameworks.

To apply online please use the 'apply' function.(EA: 94C3609/ R24124496)

Key Responsibilities

•Perform and coordinate production module testing activities, ensuring accurate and complete test documentation.

•Perform production kitting activities, ensuring parts availability, correctness, and accuracy.

•Raise Purchase Requisitions (PR) and support Request for Quotation (RFQ) processes.

•Coordinate with internal stakeholders (Purchasing, Stores, Production) to ensure timely material availability.

•Support additional test activities, including bake-out, vibration testing and mechanical parts fit-check.

Requirements

•Nitec/Higher Nitec/Diploma in Mechanical/Electrical/Mechatronic.

•Experience in electronics production, including BOM handling, kitting, and product testing.

•Experience in material purchasing activities such as raising PRs, RFQs, and liaising with suppliers.

•Basic proficiency in spoken and written English to ensure clear communication and accurate completion of assigned tasks.

•Equipped with basic computer literacy, including the ability to use email and standard Microsoft Office applications (e.g., Word, Excel, and PowerPoint), to support day-to-day operational activities.

• Must be meticulous and detail-oriented in all tasks.

• Ability to work independently with minimal supervision.

Please submit resumes to john@oaktree.com.sg with the following

details in MS Word format:

- Position applying for

- Current remuneration

- Expected remuneration

- Notice period

John Goh Meng Chye

EA License No : 06C4642

EA Reg No : R1102621

We regret that only shortlisted candidates will be notified.

Rakuten is a leading global e-commerce company. Our mission is to contribute to society by creating value through innovation and entrepreneurship

At Rakuten, we drive disruptive innovation, engaging knowledge, creativity and passion from around the world to achieve ambitious goals and help build communities in which people can pursue their dreams and live in happiness.

APS boasts a highly motivated, skilled, talented, and friendly team spread across Tokyo, Singapore, India, and China. We are looking for someone who can quickly integrate and collaborate effectively with our team.

We are seeking a dynamic full-stack software engineer to take on technical ownership and responsibilities throughout the product and project development lifecycle. The ideal candidate will possess the ability to solve a wide range of technical and business challenges. We are looking for a tech-savvy individual who is unafraid to step out of their comfort zone and explore new technologies.

This role offers the opportunity to build a robust tech career by developing multiple products within Rakuten's expansive ecosystem and innovative technology cluster.

Roles and Responsibilities

• Project Execution

• Requirement gathering and analysis

• Convert business requirement to tech requirement

• System design

• Coding and implementation

• Code review and maintain code quality/standard

• Unit testing, verification, validation

• Deployment/Rollback operation for DEV, STG, PROD

• After-release monitoring, regular maintenance

• Collaboration

• Working closely with the project manager, tech lead, architect and other project members

• Collaborate with a separate QA team and DevOps team.

• Collaborate with cross-culture, cross-border development team during the project execution

• Always Improve, Always Advance

• Understand the whole product and system and suggest the technical improvements

• Understand the future business and product needs and suggest system improvement in advance.

• Think one step ahead, verify up-coming technology and prepare roadmaps to utilize those

Qualifications

General

• 5+ years of hands-on software development experience as a Software Engineer

• Strong technical design and implementation skill

• Strong analytical and problem-solving skill

• Complete and hands-on experience of Agile development and SCRUM

• Team player and easy going person

• Proactive, self-starter and self-motivated

• Perform under immense pressure

• Good communication skills with tech/non-tech people

• Strong get-things-done mind with a sense of ownership

• Experience using AI tool like Cursor to improve the code quality and productivity.

Technical

Must have

• Java spring (boot+batch)

• MySQL

• NoSQL (MongoDB)

• GCS,Big Query, Data Proc

• Kafka

• Version Control - Git

• Jira or similar project and task management tool

Good To have

• Big Data (Hadoop, Hive, Spark)

• REACT, ANGULAR

• NoSQL (Couchbase, Cassandra, Redis)

• Big Data (Tez, Presto)

• Test Automation JUnit

• Code Quality - Sonar

• Streaming platform - Kafka, RabittMQ

• CI/CD - Jenkins

• BI Tool - MicroStrategy, Tableau

• The experience about enterprise system architecture design such as data pipeline design
  

  Rakuten is an equal opportunities employer and welcomes applications regardless of sex, marital status, ethnic origin, sexual orientation, religious belief or age.

• Excellent opportunity to gain experience in research and business development.
• 6 months contract.

About Our Client

This organisation is a prominent entity within the government sector, recognised for its structured approach to delivering results. Operating at scale, it provides a professional environment with a focus on achieving measurable outcomes.

Job Description

• Research priority industries, companies, market developments and emerging commercial opportunities using desk-based research methods.
• Draft briefing materials, stakeholder summaries, meeting notes and short market insights to support internal decision-making.
• Maintain and update stakeholder contact lists, databases and CRM records, including systems such as Salesforce where applicable.
• Assist with scheduling and coordinating meetings, business introductions, networking activities and official visits.
• Support planning and logistics for trade missions, market visits, exhibitions and events, including venues, attendance management and follow-up actions.
• Assist with stakeholder and company outreach under the direction of team members.
• Track relevant trade, investment and industry news and circulate key updates to the wider team.
• Contribute to the preparation of presentations, reports, event collateral and other written materials for internal or external use.
• Provide administrative and project support to ensure smooth delivery of engagement initiatives and team activities.

The Successful Applicant

A successful Business Development Analyst should have:

• A degree in business, finance, economics, or a related field.
• Proven analytical skills with the ability to interpret complex data.
• Knowledge of the financial services industry and its key drivers.
• Strong proficiency in Microsoft Office, particularly Excel and PowerPoint.
• Effective communication skills to engage with internal and external stakeholders.
• Experience with CRM systems such as Salesforce is beneficial but not required.
• Demonstrated interest in trade, investment, international business, government or economic development.

What's on Offer

• An opportunity to gain research and business development experience in the government sector.
• Temporary role offering exposure to a professional and structured environment.
• 6 months contract.

Contact

Li Xuan Lim (Lic No: R22107137/ EA no: 18C9065)

Quote job ref

JN-042026-6997511

Phone number

+65 6643 9729

Michael Page (Personnel) Pte Ltd | Registration No.201736642C

• Excellent opportunity to be part of a payroll implementation project.
• 1 year project contract.

About Our Client

This organisation is a well-established player in the life science sector, known for its innovative contributions to healthcare and research. With a global presence, the company is committed to excellence in its operations and offers a collaborative work environment in Singapore.

Job Description

We are seeking support for the rollout of a new payroll and time tracking platform, covering Workday, ADP, and an integrated time management solution. The scope includes end‑to‑end delivery across system setup, integrations, testing phases, parallel payroll cycles, and post-go‑live support.

• Oversee the implementation of payroll systems, ensuring seamless integration with existing HR platformsBusiness and functional requirements, solution design documentationSystem configuration and test scenarios/scriptsIntegration specifications and data mappings
• Collaborate with internal teams to gather and analyse payroll requirements.
• Ensure payroll processes comply with local regulations and company policies.
• Provide technical support and guidance during the payroll transition period.
• Conduct testing and troubleshooting of payroll system functionalitiesCompletion of two parallel payroll validation cycles
• Prepare and deliver training sessions for end-users on the new payroll system.
• Maintain accurate documentation of payroll processes and system configurations.
• Address and resolve any payroll-related queries or issues promptly.

The Successful Applicant

A successful Payroll Implementation Specialist should have:

• Practical implementation experience with leading payroll platforms (e.g., ADP, Workday Payroll, SAP SuccessFactors or similar) in Singapore
• Strong understanding of local statutory and regulatory requirements, including CPF, IRAS/Auto‑Inclusion, SDL, SHG, applicable levies, and PDPA
• Proven experience integrating HRIS, time & attendance, and benefits platforms
• Excellent communication skills to liaise with various stakeholders.
• Parallel payroll execution and validation
• Development of user training materials and delivery of knowledge transfer sessions
• Creation of operational procedures, controls, and handover documentation
• Ability to manage multiple tasks in a fast-paced environment.

What's on Offer

• Opportunity to contribute to a global leader in the life science industry.
• Engaging and collaborative work environment in Singapore.
• Temporary position offering valuable experience in payroll system implementation.

Contact

Li Xuan Lim (Lic No: R22107137/ EA no: 18C9065)

Quote job ref

JN-042026-6997516

Phone number

+65 6643 9729

Michael Page (Personnel) Pte Ltd | Registration No.201736642C

Job Description

• In charge of verifying shipment content against shipping documents provided.
• Responsible in assisting in material picking against pick list and packing of outbound shipments.
• In charge of rejecting damage items and record discrepancies.
• In charge of data entry into ERP system.
• Responsible in assisting Logistics Officer in coordinating with logistics provider on shipment collection.
• In Charge of the visual inspect material for defects and report these and any unusual situation immediately.
• Operate lift trucks, hand trucks, forklifts, stackers, or any other lifting or material handling equipment/devices to move, convey, or hoist materials or products, following the training provided.
• Maintain good housekeeping practices in work area.

Requirements

• Min GCE ‘O’ level and above
• Min 3 year of experience in ERP systems, lifting devices and Material Handling Equipment (MHE).
• Possess a Class 3 Driving License and Forklift License.

To submit your application, please apply online apply@rn-care.com or call +(65) 6513 5697 for private and confidential discussion.

Your interest will be treated with the strictest of confidence. We regret that only shortlisted candidates will be notified or contacted.

RN Care Pte. Ltd
EA License No: 17C8900

We are looking for a detail-oriented individual to support HR data management and process digitalisation initiatives. In this role, you will work closely with multiple stakeholders to ensure data accuracy, improve workflows, and support onboarding and offboarding processes through system enhancements.

Job Summary

Responsible for supporting the operation, maintenance, and monitoring of facilities systems within a cleanroom/manufacturing environment to ensure smooth plant operations, environmental compliance, and equipment reliability.

Key Responsibilities

1. Facilities Operations & Maintenance

• Operate and monitor facilities equipment and systems.

• Perform preventive and corrective maintenance as scheduled or required.

• Execute and close MMS work orders in a timely manner.

• Maintain accurate daily log recordings.

• Support annual plant shutdown activities.

2. Monitoring & System Control

• Monitor environmental parameters and system performance via Building Management System (BMS) and Environmental Management System (EMS).

• Attend to Out-of-Specification (OOS) situations in manufacturing and related areas.

• Respond promptly to operational interruptions and equipment issues.

3. Documentation & Compliance

• Support periodic review and revision of equipment/system checklists.

• Assist in document change implementation when required.

• Support Facilities Change Control (FCC) and project-related activities.

• Generate log trending reports for engineering review.

4. Continuous Improvement & Reliability

• Perform basic troubleshooting and problem-solving with minimal supervision.

• Prepare simple Root Cause Analysis (RCA) reports when required.

• Support development of Predictive Maintenance and Life Cycle Management plans.

• Assist in identifying, procuring, and managing critical spare parts.

Requirements

• NITEC / Higher Nitec / Diploma in Electrical, Mechanical Engineering, or related discipline.

• Preferably with working experience in a cleanroom or manufacturing facilities environment.

• Basic knowledge of facilities systems and maintenance practices.

• Ability to perform troubleshooting and simple RCA.

• Good documentation and record-keeping skills.

• Able to work independently with minimal supervision.
  
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  We regret that only shortlisted candidates will be notified.
  
  GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Dianna @ dianna@gmprecruit.com| Registration No: R1327268
  
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  This is in partnership with the Employment and Employability Institute Pte Ltd (e2i).
  
  e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives.
  
  By applying for this role, you consent to GMP Recruitment Services (S) Pte Ltds PDPA and e2is PDPA.