Total 143 Supply Chain Engineer job vacancies in Finance / Banking / Insurance category in The United States of America

Job title: Cost Engineer
Job Type: Permanent
Salary/ Pay rate/ Benefits: up to £45000 DOE
Location: Wolverhampton/Warrington
Hours of work: 40

Applicants must have the following:
- Minimum 5 years' experience in cost related positions
- Experience using Primavera P6 software (read-only access and reporting)
- Fully conversant in all aspects of Earned Value Analysis (EVA)
- Good understanding of project management principles and processes
- HNC/HND in engineering or similar
- Basic understanding of all project controls (including cost engineering, estimating, change control and risk management)
- Good data manipulation skills, particularly within MS Excel
- Good IT skills (Microsoft, Outlook, P6, MSP, Interface/ Data Warehouse databases)
- Numerical, analytical and organisational skills
- Good spoken and written English
- Experience within the Nuclear Industry or other highly regulated industries essential (e.g., Rail, Highways, Power, Oil & Gas, Pharmaceuticals)

Ideally applicants would also have:
- Degree in engineering or similar subject.
- Visual Basic for Applications

Role information:
- To perform cost management activities on nominated contracts - To own all cost management and control artefacts (e.g., Project Cost Control Tool (PCCT), Cost Reports, Payment Applications, etc.) on behalf of the Project Manager
- Work closely with the project team to accurately report progress and costs
- Ensure that forecasts of data/costs/resources reflect realistic delivery
- Support the PM to ensure they are within the agreed project budgets

Interested in this position? please click "apply now"
We try to respond to all applicants, but sometimes this is not possible due to high volumes of applications; if you have not heard from us within 14 days, regrettably it means you have been unsuccessful on this occasion.
Company information:
This permanent vacancy is being advertised by Rullion Ltd
Since 1978, Rullion has been securing exceptional candidates for a range of clients; from large well-known brands, to SMEs and start-ups. As a family-owned business, Rullion's approach is credible and honest, focused on building long-lasting relationships with both clients and candidates.

Rullion is a forward-thinking recruitment company that specialises in providing a wide range of talent consultancy services to a diverse client base; from small start-ups to large household names.
We celebrate and support diversity and are committed to ensuring equal opportunities for both employees and applicants.

Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.

Main role is to deliver projects across the Philippines and APAC region with expertise in fitout works; potential measurement delivery to other regions

• Responsible for total cost management of projects delivering positive outcomes for our clients including lead tender process.
• Carry out cost management and quantity takeoff duties with reasonable supervision and guidance.
• To provide all work outputs in an accurate and timely manner
• Provide Cost plan and budget preparation including estimate, comparative design studies, life cycle costing, turnover/cash flow projections, cost control and cost report during pre-contract period.
• To run the procurement process from all stages in pre-qualification such as quotation enquiry, analysis, selection and contract preparation
• Provide Documentation including Tender Document, Tender Report, Pre-contract correspondence, LOA and contract documents. 
• To monitor and verifying VO, Claims, Payment, Final Account and attending project meetings.
• To produce monthly cost reports and financial reporting.
• Provide CM role pro-actively and professionally and interfacing with the client and other consultants, at all project stages.

Main role is to deliver projects across the Philippines and APAC region with expertise in fitout works; potential measurement delivery to other regions

• Responsible for total cost management of projects delivering positive outcomes for our clients including lead tender process.
• Carry out cost management and quantity takeoff duties with reasonable supervision and guidance.
• To provide all work outputs in an accurate and timely manner
• Provide Cost plan and budget preparation including estimate, comparative design studies, life cycle costing, turnover/cash flow projections, cost control and cost report during pre-contract period.
• To run the procurement process from all stages in pre-qualification such as quotation enquiry, analysis, selection and contract preparation
• Provide Documentation including Tender Document, Tender Report, Pre-contract correspondence, LOA and contract documents. 
• To monitor and verifying VO, Claims, Payment, Final Account and attending project meetings.
• To produce monthly cost reports and financial reporting.
• Provide CM role pro-actively and professionally and interfacing with the client and other consultants, at all project stages.

• Create a costing spread sheet that accurately reflects the scope of work and costing responsibilities.
• Obtain costs for each element on the scope of supply, either via historical data or obtaining quotations
• Develop and maintain close working relationships with the supporting functions that provide input into the costing processes (e.g. Engineering, Finance, Tax, Sales, Logistics, Manufacturing, Supply Chain)
• Ensure all elements of the scope of work have been covered in the costing spread sheet.
• Ensure all costs required to deliver the project are included in the project’s cost of sales.
• Ensure any capital expenditure require to deliver the project is communicated to the sales and tender lead for management approval
• Review all quotations received from 3rd party vendors for compliance with the costing instructions.
• Review all incoming costs for completeness and compare with similar/recent benchmarks to ensure competitiveness
• Apply estimating allowances, as required, to reflect uncertainties within the base costing.
• Prepare P&L’s, commercial Gate Approvals slides and tender compensation sheets.
• Manage the costing aspects of the post-tender clarification process and maintain a clear and traceable history of cost changes for each tender during the tender clarification phase
• Complete a commercial handover package to the execution team. Ensure information is prepared within the set deadlines
• Maintain a commercial/costing database to record and review data from historical commercial contracts to support commercial decision making during various stages of the tender cycle.
• Degree qualified in Engineering, Business, Finance or related field
• 5 years’ experience in relevant, related fields

Veronica Neo Shen Hwa - veronica.neo@manpower.com.sg

Personnel Reg No: R1110855

Manpower Staffing Services (S) Pte Ltd

EA Licence No: 02C3423

Responsibilities:

• Reports to Project Cost Controls Manager relating cost control reporting matters and participate in the project meetings
• Assists the Project Cost Controls Manager for preparation of project monthly cost reporting, invoicing, claim/variation submissions and final settlement and other commercial preambles
• Prepares documentation and substantiation for measurement, cost plus and adjustable items as per claim requirements
• Works closely with all stakeholders include procurement teams to support timely contract price adjustment
• Maintains the cost breakdown structure based on project execution strategy and project requirement
• Ensures all intercompany invoices are capture in BESPOKE system
• Works closely with contract engineers/ QS for subcontracting, measurement and claims to the Client
• Attends costing, planning invoicing workshops as required and establish proper recognition of invoicing milestones against the planning progress, and overall project cash flow management
• Prepares monthly project costing report to ensure that project expenditures are within budget and in compliance with the contractual specifications
• Prepares various project costing reporting, payment forecast, cashflow to Client and Corporate
• Manages the billing and payment follow up process and monitors project milestone/ progress to ensure timely milestones/ progressive payments in accordance to the contract conditions
• Finalises project final accounts settlement with subcontractors and close out
• Works closely with contract team to have cost review with various external key subcontractors
• Prepares and updates project cost report ensuring all cost charges and movement are tracked and supported with documentation as per reporting calendar
• Liaises with PMT for project status updates and to validate monthly forecasting
• Prepares and updates monthly cashflow for submission to Corporate
• Ensures all POs and WOs and payments flow from procurement & subcontractor team into the Project Cost Code system
• Verifies timesheets are correctly entered into the TMS by project team members

Requirements:

• Bachelor’s degree in any discipline, Diploma holders with relevant experience are welcomed to apply
• Well-experienced in checking and verifying the invoices submitted by Subcontractors
• Well-experienced in verifying timesheets and supporting documentation for reimbursable claims and variations
• Proficient in MS Office App such as Excel, Word and PowerPoint
• Excellent proficiency in English (written and spoken)

Our Addresses and Working Hours:

Seatrium Limited

(Admiralty Yard)

60 Admiralty Road West, Singapore 759947

(Transport provided from Sembawang MRT)

Mon - Fri: 8am - 5:30pm

Interested candidates are invited to send us an updated resume with your current and expected salary and earliest availability.

We regret that only shortlisted candidates will be notified.

Please note that your personal data disclosed to Seatrium Limited and our group of companies, shall be used for the purposes of evaluation, and processing in accordance with our recruitment processes and policies. By providing your personal data, you have consented to the aforesaid purpose under the provisions of the Personal Data Protection Act 2012.

• Responsible for the design, installation & configuration, testing and other customer support in IT system implementation projects, mainly with Microsoft Windows and Linux environment to the specifications of client’s requirements

• Understanding the customers’ system architecture and design

• Perform on-site and remote support for OS / middleware / network troubleshooting

• Perform regular maintenance to maintain the infrastructure including mission critical systems

• Manage project documentations (e.g. architecture design, parameter design, test spec plan/result, operation procedure manual etc) for new IT system implementation & its change.

• Any other ad-hoc duties as required or assigned.

• At least 5 years of working experience in Windows/Linux server environments.

•Good understanding and work experience on ITSM standards, processes, guidelines and provide the best practices.

•Experience in implementation and management (troubleshooting, patching, upgrade, etc...) of RHEL 8.1 and/or higher versions.

•Experience in implementation and/or management (troubleshooting, patching, upgrade, etc...) of Windows Server 2016 and/or higher versions.

•Experience in middleware software configuration design & installation in any mission critical system implementation projects or strong will to expand the capability for system designing area

•Knowledge in TCP/IP, Roadbalance, SSO, SSL and troubleshooting.

•Knowledge in Windows / Linux clustering setup and troubleshooting.

•Knowledge in Storage system, network system (TCP/IP, router, firewall)

•Knowledge in Enterprise backup systems (eg. Veeam)

•Scripting experience (e.g. Powershell/VBS/Python/Shell) for BAU tasks automation

Responsibilities

• Manage full set Accounts Receivables duties
• Responsible for AR recovery, Billing and Invoicing duties and prepare documentation.
• Taking control of unit’s cash management ordering, cash reconciliation on vault and bank, and releasing consumables and reconcile balance in system and bank AR receipts.
• Manage full set Accounts Payables duties – e.g. receiving, processing, verifying, and upload payments for vendors, contractors and internal staffs for the business unit.
• Manage staff claims, franking and support payroll on all accounting entries and verifying postings before processing for payment.
• Prepare, post journal entries and ensure completeness before performing reconciliation on books with system, and bank statements.
• Prepare and publication for all daily, weekly and monthly finance reports, ensuring accuracy while meeting tight deadlines.
• Support team members and work with external auditors to provide audit trail supporting documents for all audit and governance work.
• Innovative mindset and participate in improvement projects to streamline processes for the finance team.

Requirement

• Degree / Diploma in Accounting
• Preferably with 3 - 5 years of relevant working experience
• Knowledge in using ACCPAC and or able to comprehend and can adapt fast in interfacing accounting & billing database and various e-commerce & e-invoicing platforms
• Willingness to learn with positive mindset to make things happen, in a highly dynamic environment.
• Meticulous and analytical.
• Self-driven and able to work independently under tight schedules.
• Strong communication, interpersonal and negotiation skills.
• IT Savvy
• Team player with excellent organizational skills
• Fresh graduates are welcome.

Applicant may be considered in the Senior Executive(AR/AP) position based on experience.

Business Function

Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.

We are seeking a talented and motivated SRE Engineer (Data) to join our SRE-Data Analytics team. The ideal candidate will have the passion for data and analytics, strong problem-solving skills, and the ability to extract meaningful insights from complex datasets.

Responsibilities

• Collect, clean, and preprocess data from various sources to ensure accuracy and reliability.
• Develop and maintain data pipelines for automated data extraction and transformation.
• Perform exploratory data analysis to identify trends, patterns, and anomalies.
• Conduct statistical analysis to generate actionable insights and recommendations.
• Create visualizations and dashboards to communicate findings effectively.
• Generate regular and ad-hoc reports for different stakeholders.
• Present findings to non-technical teams and senior management in a clear and understandable manner.
• Build and maintain predictive models to support business objectives.
• Evaluate model performance and make improvements as necessary.
• Work closely with cross-functional teams to understand their data needs and provide analytical support.

Requirements

• Bachelor's degree in a relevant field.
• Proven experience as an SRE for Data related projects.
• Proficiency in data analysis tools and languages (e.g., Python, R, SQL).
• Strong knowledge of data visualization tools (e.g., Grafana, Tableau, Power BI).
• Experience with data modeling and machine learning is a plus.
• Experience in managing OpenShift, Kubernetes, Docker, RHEL.
• Experience in container image deploy and release management with OpenShift and Kubernetes.
• Good knowledge on monitoring tools – Prometheus, Grafana and ELK.
• Must have strong automation and scripting skills – proficiency in shell, groovy & python.
• Excellent problem-solving and analytical skills.
• Strong communication and presentation abilities.
• Attention to detail and ability to work independently.

Apply Now

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognizes your achievements.

Business Function

Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.

Responsibilities

• Involves in Development and Application Support for multiple applications in banking domain.
• Perform initial analysis for production issues and come with workaround or next action plan, working closely with counter parties (e.g. business users)
• Drive the investigations of critical production issues involving business users, vendors and different application teams from sub systems.
• Work with various partners such as Peer Application Teams, Infrastructure, Vendors, Security and Change teams, to provide seamless support for the business.
• Manage Production issues by responding in a timely manner in accordance with the Service Level Agreement with the Business.
• Provide Solution's and Coordinate with infrastructure activities for applications from initiation to go-live.
• Manage implementations of new application releases adhering to the best practices of the release management process.
• Enhance existing development, release, support process to maintain/improve service level & quality.
• Use dev-ops tools and frameworks to monitor applications and build recovery processes.
• Collaborate well with other team members and stakeholders in agile teams.

Requirements

• At least 8+ years of total experience in Application Support / Development. (Application support experience in mission critical applications in banking domain is a plus)
• Development experience in technologies like Java, Spring boot, SQL, Shells scripts, C#.net
• Fluent working in Linux environments and command lien tools.
• Good to have experience: OpenShift, ELK, Application Monitoring Tools, Cloud Technologies
• Education: Preferably a degree in computer science/IT
• Experience of DevOps tools and framework to monitor applications.
• Team player with good inter-personal skills and ability to work with other teams as well as with multiple cross-functional stakeholders.
• Able to work independently with can do mindset and minimal supervision.
• Good problem solving and process improvement skills, detailed and logical in thought process, able to articulate clearly and have good written and verbal communication skills.

Apply Now​

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

• Preparation of Proposal and cost of individual task
• Oversee and manage PO opening/closing, monitoring the status of the project
• Monitor, update and and analyze cost on daily basis, and report on the cost variances verse activities during actual period
• Provide periodic report updates on cost status and cost deviations to the project manager, and relevant parties
• Ensure adequacy of work planning documentations prepared and timely track the report generation/preparation progress
• Responsible in proper record updating in work acceptance and completion for effective overall closure

Interested applicants kindly reach us at pj@talentfocus.com.sg

Pheeraphat Jirotmontree

Reg No: R1107890

Talent Focus Pte Ltd

EA License: 22S1209

The Company

Global MNC and a key industry leader in its sector is currently hiring a Supply Chain Finance talent with good inventory management experience to oversee an expanding regional portfolio.

Budget

$12,500 - $14,500 x 12 months + Bonus: 20%

Requirements

• Recent Inventory management experience is a must (or experience in overseeing broad-based end to end Supply Chain Finance)
• Traits: Proactive, ability to roll up sleeves to be hands-on, resourceful to navigate your way in getting information, driven, strong team player and demonstrates strong learning agility
• Excellent stakeholder engagement skills – able to challenge, engage and influence stakeholders
• Ability to work in a fast paced and complex business environment (there may be higher commitment in the initial period to understand and learn the structure & business complexity)

The Role

Reporting to a Finance Lead, you will be responsible in overseeing the region’s inventory planning and management, understanding drivers behind supply & demand, and in driving inventory forecasting accuracy. You will partner with senior stakeholders such as Head of Supply Chain, Franchise Leads, GMs, Head of Inventory and so on, in providing financial guidance and driving efforts in inventory improvement. You will look at supply and demand, inventory revaluations, support in planning processes and budgetary cycles, as well as in ensuring strong compliance processes across the Asia Pacific region.

Apply Today

Please send your resume, in WORD format only and quote reference number GH12787316 by clicking the apply button. Please note that only short-listed candidates will be contacted.

EA Licence No: 07C5595 | EA Registration No: R1217737

Cost Engineer Requisition ID: 268010   Relocation Authorized: National - Camp  Telework Type: Full-Time Office/Project  Work Location: Karratha WA  Company Overview: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place. Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers’ objectives to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy, and Mining & Metals markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel are our values – ethics, safety, quality, people, culture, relationships, innovation and sustainability, and our covenants – integrity, respect, collaboration, trust, and delivery. They are what we believe, what customers can expect,…

Click here to view more detail / apply for Cost Engineer

Inventory management:

Partner with regional SC VP, global inventory senior director, and 3 SC regional franchise leads, to drive at global/regional/country level for inventory improvements (total gross inventory value $1.7B) including but not limited to:

• Shape inventory planning processes to ensure improvement in forecasting accuracy;
• Seamless collaboration with regional CoE & country SC Finance teams to understand the drivers behind;
• Represent SC plan team and collaborate with other finance teams participating on any inventory improvement projects.

GP improvement:

• Provide financial guidance to the SC Plan team on initiatives including ESO improvement, productivity, etc.

Projects governance:

• Lead and assist in various regional initiatives and global projects from finance perspective;
• Provide financial guidance on business case analysis;
• Ensure compliance in all actions.

Reporting:

• Coordinate across all APAC markets on SC Plan reporting:
• Design and create overall financial performance dashboard for APAC SC Plan team;
• Support on regular reporting requests from global SC finance team (BP/JU/NU/actuals).

Qualifications

• Minimum 10 years working experience, preferably with SC finance, especially inventory management experience;
• Excellent interpersonal skills, especially the ability to influence senior leadership with a track record of success;
• Strong business acumen and outstanding analytical skills;
• A minimum of a BA/BS degree in Accounting or Finance is required; professional certification (e.g. MBA, ACCA/CA/CPA/CMA) is preferred;
• Experience in using SAP/TM1/Anaplan applications preferred.

The Trade Finance Executive (Commodities) supports and brings value to the trading business by optimizing financing structure, minimize payment risks and executing payment operations of the trade.

This role will work closely with the banks, the trading counterparties, and internal stakeholders to ensure our trade payables and receivables to and from the counterparties are timely and accurately executed as per contractual and LC requirements.

Duties & Responsbilities:

- Coordinate day-to-day Trade finance operations

Pre-Trade Preparation

- Prepare documentations for bank facility review.

- Communicate with the traders on potential cargos line-up and advise traders on the estimated all-in financing cost.

- Cooperate with the banks on financing options, available limits, and itemized financing cost.

- Review trade deal recap, contract payment terms with stakeholders.

- Prepare and send import and export LC drafts and form(s) to banks and counterparties to vet.

LC/SBLC Issuance

- Coordinate with the banks and counterparties on documentations for LC applications.

- Handle enquires from banks regarding the LC issuance and LC amendment request.

- Monitor vessel movement status.

- Research on mark to market of the Cargo value.

LC Negotiation & Payment

- Compile draft commercial and shipping documentations (i.e. BL, Invoices, LOI).

- Monitor daily MTM unit price of the LCs and request for amendment of the LCs’ amount.

- Computing provisional and final price calculation.

- Coordinate with counterparties and accounts department(s) on the invoice value and payment due date.

- Collate invoices and related documents, if any, to the Bank for LC negotiation.

- Monitor cargo import arrival notice status and export payment status.

- Perform rectification on discrepancies for documents presented.

Filing, Recording and P&L Reconciliation

- Organize all electronic and physical records of all transactions, trade details for the cargo under the LC and cost ledger.

- Minimize any errors and coordinate with banks on the possible charges to be incurred related to the trade.

- Any other ad-hoc duties and projects assigned from time to time.

Including Know-Your-Customers (KYC) registration with counterparties,

sanction and compliance checks using intelligence software and work

with Accounts department on fixed deposit placement.

- Work and act as contact point for clients, internal and external stakeholders for timely updates.

Skills & Competencies:

- Degree or equivalent in Business, Economics, Trade, Supply Chain, or related discipline.

- At least 2-3 years of Trade Finance operation experience in commodities trading company or banks handling LC, SBLC and Collection.

- Practical knowledge of UCP600, ISBP745 and Incoterms 2020.

- Knowledge and understanding of Incoterms and their respective risk and title transfer progress.

- Strong verbal and written communication skills in English and Mandarin.

- Strong organizational skills, including multitasking and time-management.

- Ability to work in a fast-paced environment and willing to commit extra hours to meet timeline.

- Ability to establish good working relationships with relevant counterparties.

- Experience with Microsoft office software (Excel, Word, PowerPoint).

We are looking forward in meeting you.

• Assist in preparing construction and total project cost estimates for developing conceptual/feasibility, current working or baseline update, and fair and reasonable government positions using internal and external cost engineering guidance and tools.
• Assist in the development of construction and project schedules utilizing scheduling software to align with cost estimate and construction sequencing.
• Develop quantity take-offs and obtain quotes for use in bottoms-up construction estimating.
• Assist in development of risk-based contingency for construction and project cost products.
• Provide detailed quality control of internal and external cost engineering products for peers.
• Assist in technical management and oversight of supplemental AE resources.

Starting at $46,696 Per Year (GS 7-11)