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Job Responsibilities
Requirement
Official account of Jobstore.
We’re the First Muslim-Friendly Seafood Restaurant, Mutiara Seafood by Jumbo. Operating in the heart of Geylang Serai @ Wisma Geylang Serai, we offer Award-Winning Chilli Crab and other Fresh Live Seafood for the Malay-Muslim community. You will be joining an exciting and forward-thinking team with many opportunities to grow with the business.
You shall report to the Restaurant Manager, you will assist in ensuring the smooth running of kitchen/service operations in various aspects.
· Receive training and perform duties in various sections of company’s operations such as Front of House, Back of House, etc
· Assist the Outlet Chef/ Outlet Manager in-charge in ensuring the smooth running of kitchen/ service operations
· Learn and Acquire skills from colleagues on SOPs, and standards to successfully run the restaurant operations
· Implement techniques to monitor and achieve KPIs set by Management
· Acquire skills to Plan staff duty schedule for service crew and ensure sufficient staff, whilst minimizing costs.
· Learn to Organize staff stations each day to maximise efficiencies.
· Provide support as needed in various departments
· Perform ad-hoc duties as assigned by your superior
Requirements:
· Any Degree in any faculty
· Possess has good leadership skills with a good track record
· Able to lead, train, manage and motivate staff
· Experience in the kitchen environment will be preferred
Work Location: Near Paya Lebar MRT
Benefits
· Attendance Bonus
· Annual Increment / Performance Bonus
· Employee discounts
· Meal Provision during Shifts
· Parental Childcare Leave (where applicable)
· Professional Developement - in-House Traning will be provided
Please email updated resume to hr@eatzgroup.com and/or WhatsApp to 9857-9292 with:
1. Expected Renumeration
2. Earliest Availability
3. Vaccination/COVID Status
We regret to inform but only Shortlisted and Successful Candidates will be contacted. Remuneration offered shall be commensurate with qualifications and relevant experience.
Official account of Jobstore.
Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel.
Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way for a more connected and seamless ecosystem as we power mobile apps, online travel sites, airline and hotel reservation networks, travel agent terminals, and scores of other solutions.
Simply put, we connect people with moments that matter.
The GDS Technical Account Manager will be responsible for supporting the GDS day-to-day technical needs for airline customers in APAC, Europe, Africa and the Middle East .
The successful candidate will serve as an escalation point of contact for our airline GDS distribution customers and support desk staff by offering technical expertise, analysis and insights and effective problem solving. The team member will manage and diffuse customer escalations. Viewed as a subject matter expert in functionality of the Sabre and Abacus GDS (1S/1B). The GDS Technical Account Manager provides a level and depth of understanding of the Sabre and Abacus(Sabre APAC)GDS that allows us to be strategic partners with our airlines; identify their operational needs, be their technical consultants and create an environment where they want to do more business with Sabre. This role requires a customer-centric thought process as well as advanced sales skills and is critical for building and maintaining strong relationships.
Responsibilities:
· Voice of the Airline for products enhancements and new products request
· Coordinate product implementations and new carrier implementations
· Subject Matter Expert on all GDS products and solutions offered in the Airline GDS Distribution portfolio
· Collaborate and consult with Airline and Agency Account Directors to identify Airline product needs, what each airline can support, what the market needs and where Sabre can show value
· Train and share product knowledge and resources with Account Directors
· Provide contract interpretation, content disparity review and market competitiveness
· Partner with various business units to identify technical and process related solutions to issues
· Ensure customer escalations and critical issues are resolved within agreed and aligned timelines
· Collaborate with cross-functional Product, Support and Marketing teams connected to projects in the Global market to ensure customer requests are handled appropriately and in a timely manner
· Identify initial solution requirements through discovery sessions with customers
· Exceptional communications skills with the ability to articulate product and business relationships and their benefits
· Work with commercial and sales teams to identify and generate new business opportunities
· Translate technical requirements into an understandable manner to a variety of audiences
· Strong interpersonal, relationship-buildingand team-building skills
· Self -motivated, proactive, and very well organized
Job Requirements:
· GDS Technical/systems knowledge
· Experience working in a team-oriented, highly collaborative environment is essential
· Leadership, communication, and presentation skills
· Business acumen, critical thinking, and analytical skills
· Resourceful, action-oriented individual who possesses a sense of urgency and knows how to overcome obstacles to get things done in a timely fashion
· Strong interpersonal, relationship-buildingand team-building skills
· Self -motivated, proactive, and very well organized
· Comfortable with multi-tasking and prioritizing tasks.
Benefits
· Health and Medical Insurance
· Dental Insurance
· Annual leave
· Marriage leave
· Parental Leave
· Volunteer Leave
· Year End Break
We will give careful consideration to your application and review your details against the position criteria. You will receive separate notification as your application progresses.
Please note that only candidates who meet the minimum criteria for the role will proceed in the selection process.
Official account of Jobstore.
COMPANY DESCRIPTION
NTUC Health Co-operative Limited (NTUC Health) is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and elderly care services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the largest senior day care, nursing home, and home personal care providers in Singapore. We also offer other services for seniors such as active ageing centres, community support for vulnerable seniors, and a sheltered senior group home. In addition, we run a chain of dental clinics and a family medicine clinic.
At NTUC Health, we take an active approach in developing our people. We offer various education opportunities such as on-the-job training, formal learning courses and even scholarships so you can be better positioned for job roles of the future in an ever-changing work environment.
RESPONSIBILITIES
At NTUC Health, we believe age is just a number! Seniors can lead exciting, purpose-driven lives, doing the things they love. If you have a strong desire to help seniors redefine their golden years and continue living vibrantly like we do, join us!
Our goal is to make our seniors' lives more fulfilling. That is why our community and volunteer activities are at the heart of what we do. In your role as a Senior Associate, you'll be responsible for managing the overall befriending services that includes working with Centre-in-charge to ensure that appropriate befriending services are provided to Seniors at their homes and overseeing the volunteer befriender programmes. You will also be responsible for the continuous improvement of befriending processes for all Active Ageing Centres.
You will need to
You should
It would be great if you
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 NTUC Health's PDPA and e2i's PDPA.
Please note that your application will be sent to and reviewed by the direct employer - NTUC HealthOfficial account of Jobstore.
You will be responsible for Accounting, Compliance & Reporting (ACR)
Job Summary
Reporting to the Assistant Manager, the Management Specialist is responsible for maintaining accuracy of the financial statements for multiple legal entities:-
Job Duties & Responsibilities
• Respond to inquiries from ACR management with explanations referencing local GAAP
• Assist with STAR pack checklist and reconciliation template. Obtain inputs from BPO Management
• Prepare monthly statutory (T-Company) JEs required for financial statements (US GAAP to local GAAP)
• Gather/prepare transfer pricing documentation
• Assist with the gathering/preparation of transfer pricing documentation
• Support preparation of government statistical reporting
• Support OneSource- template reviews, tool & GAAP/ legal updates, functionality
• Prepare audit adjusting journal entries as directed by the ACR management
• For issues identified through statutory audits, Investigate root causes, contribute to remediation plan and report the status and timing of open issues
• Prepare and submit pre-audit requests as determined by the external auditor
• Support statutory audit issue identification and draft resolution
• Consolidate tower variance analysis into an entity level view and follow up with BPO Mgmt Team as necessary
• Serve as a partner to business owners of assigned entities and facilitate monthly pre/post close calls
• Produce entity close packages for regions including variance analysis, risk and issues log, and Balance Sheet Aging
• Produce other reports including NRE reporting
• Distribute and analyze results of customer satisfaction survey
• Prepare Director’s Pack prior to obtaining signatures
• Manage Pension accounting. Non-Material plans are not evaluated or reviewed by the Corporate team, but are required for US GAAP and Local GAAP accounting
• Manage Intangible accounting. Local accounting teams need to monitor compliance with US GAAP and Local GAAP policies. Assets should be monitored for impairment testing based on both US GAAP and Local GAAP rules.
• Support Assistant Manager in review and approval of Journal, variance analysis and Corporate ISBS commentary
Requirement for the position:
• Minimum Bachelor’s degree in Accounting
• Possesses at least 3 years relevant experience in accounting or internal audit or public accounting in any industries
• Applies accounting theory and principles are mandatory
This is a 3 months temp to perm role, location : East
Official account of Jobstore.
The contracted staff shall manage the operation and support (including enhancements) for various specific HR domain process areas (examples of standard organisation areas like Recruitment, Benefits Management etc ):
The contracted staff shall be responsible for the following:
a. Manage and ensure timely deliverables by the system Maintenance Vendor; ensure deliverables conform to the standards and control defined for the programme; identify and manage risk and mitigation strategies; identify, analyse and ensure resolution of issues; manage change control; track and escalate risks and issues to * PM and Ops Manager; perform project planning with the system maintenance team, Interfacing team, Infra team, etc.
b. Seek Ops Manager’s approval of system changes including funding and implementation and completion of milestone, etc; consolidate and prepare submission for Performance Management Report (PMR)/ Post Implementation Review (PIR) and update * PM and Ops Manager.
c. Manage Change Request (CR). Responsibilities include tracking of CR raised; monitoring the status of CR from requirement initiation to implementation and working with various parties to address issues impeding the progress of the review of CR effort; assessing impact and solution proposed by the system Maintenance Vendor; facilitating users in CR testing and ensuring testing is complete and comprehensive.
d. Provide analysis and consultation services to address operational issues and audit related activities.
e. Coordinate and perform secretariat role for meetings with different stakeholders and internal team meetings.
f. Oversee and participate in requirements gathering and evaluate requirements & design solutions with the system Maintenance Vendor.
g. Facilitate HR systems training for users.
h. Manage Service Request (SR). Responsibilities include monitoring of the SR raised and assessing impact with the system Maintenance Vendor.
i. Manage System Investigation Request (SIR)/ Problem Report (PR). Track SIRs and system defects reported by users. Ensure prompt resolution is provided by the system Maintenance Vendor to the defects reported, and prompt clarifications are provided for SIRs.
j. Monitor the progress of outstanding tasks to be completed by the system Maintenance Vendor or users; ensure timely and complete resolution of such tasks, deliverables to conform to the standards and control defined for the programme.
k. Monitor and track the closure of follow-ups for batch job failures.
l. Provide support to the system reporting and data patching team on queries from functional perspective.
m. Perform project planning with system Maintenance Vendor, Interfacing team, Infra Team, external systems, etc.
n. Propose, document and implement improvements to the current work processes to achieve increased efficiency and effectiveness or tighten audit issues in delivering the maintenance support services.
o. Review, propose and update changes to the documentation where necessary. Examples of documentation:
i. Requirements specification
ii. Functional Design (FD) specification
iii. Test Packages
iv. Process Steps and Design Documentation
v. Data Patching Impact Assessment Documentation (if any)
vi. Training Materials
p. If necessary, facilitate HR systems training for personnel from specific HR departments.
q. Provide support to Authority in the event their respective Business Process Manager (BPM) from is on absence.
r. The Authority reserves the right to assign any process areas stipulated in this Service Plan to the Supplier accordingly.
s. Any other tasks as assigned by the Authority.
Pre-requisite for SAP Consultant (Functional)
Education Qualification
· The candidate(s) should possess at least a Degree in Computer Science, Information System, Science, Engineering or Equivalent.
Required Competencies
· Good knowledge of information technology, especially in the areas of SAP HCM ERP.
· With SAP HCM ERP knowledge is preferred.
· Good planning and coordination skills.
· Strong writing, verbal communication and presentation skills.
· Good team player, responsible and conscientious.
· Resourceful, independent, responsive and pro-active.
· Proficiency in Office productivities suites such as Microsoft Office.
· Proficiency in ARIS tool is advantageous.
· Good understanding of the data design in SAP HCM is preferred.
· Possess strong interest in investigating and identifying causes of issues, and able to propose solutions to rectify the issue.
Required Working Experience
· At least 4 years of working experience in information technology of which at least 2 years of working experience in SAP ERP.
· Experience in SAP HCM ERP is preferred.
· Experience in SG Government HCM projects is preferred.
Security Clearance Requirement
· The candidate is required to be a Singaporean and he/she will be subject to security clearance before commencement of service.
Official account of Jobstore.
1. Job Description for System Management Officer
- Backup Management. the Supplier shall constantly track the backup status for SAP and non-SAP servers, and update the SOP if there is any change in the backup configurations. For any backup failure, the Supplier shall provide timely update to * PM and Ops Manager. The Supplier shall liaise with the relevant parties to resolve the issues and verify that all rectifications are satisfactorily performed prior to updating * PM and Ops Manager on the closure.
- Log Review Management. In addition to Chapter 6.4.6, the Supplier shall prepare the log review report for update to OM in required meeting.
- Technical Change / Service Request (CR/SR) Management. The Supplier shall keep track of the technical CR/SR that are being implemented and ensure proper closure, which includes maintaining the required documents in Authority’s repository or case management system.
- Business Change Request (CR) Management. The Supplier shall monitor the status of Implementation, Change Requests and issues (if any) from requirement initiation to implementation/stabilisation and work with various parties to address issues impending the progress of implementation.
1) The Supplier shall oversee and participate in requirement gathering, evaluate requirements, review CR effort, assess impact and design solutions proposed by the system vendors. They shall facilitate users in testing and ensure testing is complete and comprehensive. They shall facilitate systems training for users, where applicable.
2) ii. The Supplier shall seek Ops Manager’s approval for funding of system changes/CRs, completion of milestone, etc. The Supplier shall consolidate and prepare submission of Performance Management Report (PMR)/Post Implementation Review (PIR) and update * PM and Ops Manager.
3) iii. The Supplier shall ensure that the contract related to the respective CR is raised correctly and timely to the system vendors. The Supplier shall participate in CR prioritisation activity to ensure that the CRs are implemented within policy or Authority stipulated timeline where applicable.
4) iv. The Supplier shall prepare Variation Agreements (VA) documents for implementation and Change Request (CR) and seek approval from Authority.
- Business Service Request (SR) Management. Responsibilities include monitoring of the SR raised and assess impact with the system Maintenance Vendor.
- System Investigation Request (SIR) /Problem Report (PR) Management. Track SIRs and system defects reported by users, including aging SIRs and defect trend analysis and work with the system Maintenance Vendor to improve the SIR/PR management. Ensure prompt resolution is provided by the Maintenance Vendor to the defects reported, and prompt clarifications are provided for SIRs.
- The Supplier shall propose, document and work with Authority to implement improvements to the current work processes to achieve increased efficiency and effectiveness in delivering the maintenance support services.
- The Supplier shall monitor the progress of outstanding tasks to be completed by the system vendor or users; ensure timely and complete resolution of such tasks, deliverables to conform to the standards and control defined for the programme; identify and manage risk and mitigation strategies; identify, analyse and ensure resolution of issues; manage change control; tracking and escalating of risks and issues to * PM and Ops Manager; Project planning with the system team, other systems’ teams, etc.
- The Supplier shall analyse KPI trending for improvement, governance and compliance management (including audit support). Provide analysis and consultation services to address operational issues, data issues and audit related activities.
- The Supplier shall ensure that the COE (Common Operating Environment) Certification is conducted properly by the system vendors and liaise with * team to obtain the necessary COE image to be installed at COE PC(s) situated at client premise.
- The Supplier shall monitor software maintenance contracts, liaise with * procurement to prepare, renew and establish contracts where applicable and where there is no conflict of interest. The Supplier shall ensure that SSL Certificates in SAP and non-SAP servers are renewed timely.
- The Supplier shall consolidate and prepare submission of checklists related to audit, compliance and governance, and update * PM and Ops Manager.
- The Supplier shall provide monthly Project Progress Report for the duration of the Contract. The reporting period and submission date for the monthly report shall be specified by the Authority. Prepare progress reporting to Ops Manager, management and to various forums, prepare for presentations for
meetings when required.
- The Supplier shall coordinate and perform secretariat role for meetings with different stakeholders and internal meetings.
- The Supplier shall work closely with other interfacing systems to ensure operational efficiency and interoperability with the interfacing systems. The Supplier shall assess the design and ensure implementations in the system achieves data quality, usability and compatibility with other interfacing systems. The Supplier shall also
identify areas in other interfacing systems and the system to improve integration and operation efficiency.
- The Supplier shall liaise with Authority-appointed teams to monitor the activities and seek relevant approval to ensure CRs are implemented within agreed implementation timeline
- The Supplier shall review and propose changes to the documentation where necessary.
Requirements for System Management Officer
Education Qualification
· At least a Degree/Diploma in Computer Science, Information System, Science, Engineering or Equivalent.
Required Competencies
a. Good knowledge of information technology.
b. Good planning and coordination skills.
c. Strong writing, verbal communication and presentation skills.
d. Good team player, responsible and conscientious.
e. Resourceful, independent, responsive and pro-active.
f. Proficiency in Office productivities suites such as Microsoft Office and
g. Microsoft Project.
h. Proficiency in ARIS tool is advantageous.
Required Working Experience
a. At least 4 years of working experience in information technology; preferably in SAP HCM
b. At least 2-3 years of experience in project management.
c. Has good supervisory and communication skills.
d. Knowledge of SAP HCM ERP is preferred.
e. Knowledge of Weblogic and Java is preferred.
f. Experienced in SG Government projects is preferred.
Official account of Jobstore.
Job Descriptions
Requirements:
Official account of Jobstore.
A self-directed and independent individual to support the Head of Risk Management & Compliance (“RM&C”) within the RM&C department focusing on Regulatory Compliance aspects such as governance, risk management and market conduct requirements, in order to maintain a robust risk and compliance framework within Infinitum Financial Advisory. This role reports to the Manager of RM&C in supporting the Head of RMC.
Infinitum Financial Advisory is a wholly-owned subsidiary of Income Insurance Limited, Singapore’s top composite insurer, and is licensed and regulated by the Monetary Authority of Singapore (MAS).
Responsibilities:
Requirements:
Other competencies and traits:
Official account of Jobstore.
(1) Business Park & Industrial Operations
You will assist the Property Manager in managing effective daily operations and maintenance of our business parks, industrial and logistics spaces.
(2) Commercial Operations
You will support the Centre Manager in managing effective operations and maintenance of our Commercial building(s).
Requirements
Official account of Jobstore.
Advanced Consultancy is a leading management consulting firm for SME in Singapore. We are expanding and looking for like-minded individuals to join us.
A management consultant, helps a company or government entity plan and execute projects with the desired outcome of becoming more profitable or competitive. To achieve this goal, the consultant may recommend a variety of strategies to alter the organization's structure or operation methods in ways that result in increase profits, better systems, and improved efficiency.
Financial modelling experience will be an added advantage.
Job Responsibilities
Job Requirements
Official account of Jobstore.
The contracted staff shall be responsible for the following:
a. Prepare Variation Agreement (VA) documents for Change Requests (CRs) and seek approval from Authority.
b. Maintain the master CR lists and provide support for CR prioritisation discussions, and consolidate variation requirement of CRs to prepare for the variation to CR purchase orders.
c. Monitor the activities to ensure CR are implemented within agreed implementation timeline.
d. Validate all quarterly and monthly KPI for CRs, PR (Problem Report), SR and Customer Satisfaction Survey are met, going through evidences provided, and submit a report to Authority on the validation.
e. Propose, document and implement improvements to the current work processes to achieve increased efficiency and effectiveness or tighten audit issues in delivering the maintenance support services.
f. Any other tasks as assigned by the Authority. a. The candidate(s) should possess at least a Diploma/Degree in Computer Science, Information System, Science, Engineering or Equivalent.
Pre-requisite for Analyst Programmer
Education Qualification
· The candidate(s) should possess at least a Diploma/Degree in Computer Science, Information System, Science, Engineering or Equivalent.
Required Competencies
a. Good knowledge of information technology.
b. Good planning and coordination skills.
c. Strong writing, verbal communication and presentation skills.
d. Good team player, responsible and conscientious.
e. Resourceful, independent, responsive and pro-active.
f. Proficiency in Office productivities suites such as Microsoft Office.
g. Competent in applying Microsoft Excel functions.
Required Working Experience
a. At least 1 year of working experience in information technology.
b. Experience in SG Government projects is preferred.
Security Clearance Requirement
· The candidate is required to be a Singaporean and he/she will be subject to security clearance before commencement of service.
Official account of Jobstore.
Our client is a consulting services company in Singapore, the company's team brings together domestic elites, mainly for the enterprise to provide consulting and design solutions, has accumulated a wealth of experience and successful cases, and continue to help partners achieve business results. The company continues to accelerate the pace of development of overseas markets, we have been entrusted with the recruitment of the following positions:
Part-time hotel external management consultant
Location: Singapore
Work mode: Remote
Responsibilities:
1. give some consulting advice to some hotels and B&Bs in mainland China (including operation and management, brand publicity, planning and positioning, etc.).
2. Travel to mainland China to conduct short-term training for hotel clients, 2-3 times per year.
3. Daily work:
a. According to the needs of hotel customers, to provide appropriate consulting advice.
b. Help Singapore companies to interface with Chinese colleagues and Chinese consulting firms.
Requirements:
1. Currently in a management position in a 5-star hotel in Singapore.
2. have professional English and Chinese reading and writing skills and be able to communicate fluently in both languages.
3. able to accept business trips to mainland China, 2-3 times per year.
4. telecommuting is acceptable, can work two days per week.
5. Self-driven, logical thinking, serious and responsible, with affinity.
Salary: 2500 SGD Per Month
Noted: Permanent Resident status or Singapore Citizen with Chinese background will be preferred.
Official account of Jobstore.
Job Description:
Official account of Jobstore.
A self-directed team player in the Risk Management & Compliance department focusing on Compliance and Market Conduct areas in order to maintain a robust risk management and compliance framework within Infinitum Financial Advisory.
Infinitum Financial Advisory is a wholly-owned subsidiary of Income Insurance Limited, Singapore’s top composite insurer, and is licensed and regulated by the Monetary Authority of Singapore (MAS).
Responsibilities:
Requirements:
Other competencies and traits:
Official account of Jobstore.