Total 15 service engineer job vacancies in Finance / Banking / Insurance category in D04 Harbourfront,Telok Blangah, Sentosa Island

Selected candidate will be engaged under a third-party agency payroll for the tenure of employment in SRC under 1-year renewable contract

Key Responsibilities:Lead the preparation and compilation of the overall project Class 3 cost estimate taking input from FEED contractors.
Work with Project Technical Consultant on Class 3 Cost Estimate.
Conduct ICSA on Class 3 Cost Estimate.
Liaise and review all the basis and computation of Class 3 cost estimate.
Establish the forecast of expenditure in Phase 3 and 4
Verify the robustness of quotations with reference to the MREs, as part of the build-up to the Class 3 cost estimate
Review the cost estimate with the Senior Project Manager, Project Manager and Business Manager
Lead the coordination with ICSA SME as part of the through-phase engagement during Phase 3, in collaboration with FEED contractors.
Establish detail Owner Cost estimate for Phase 4 and liaise with whole project team on the input to establish Class 3 cost estimate

Requirements:Bachelor Degree in Engineering or equivalent
Minimum 15 years work experience as a Project Cost Estimator for Mega Projects.
Experience in cost estimation for international major and mega projects (>US$1B) in an engineering company
Familiar with Aspen or equivalent estimation software
Well demonstrated past cost estimate experience vs actual cost incurrence.

Employer questions
Your application will include the following questions:Which of the following statements best describes your right to work in Singapore?
What's your expected monthly basic salary?
How many years' experience do you have as a Cost Engineer?

Accounting & Finance

• Handle full set of accounts.
• Preparation of monthly financials and statistics for the Board.
• Prepare the yearly Budget and monitor actual expenditure against budget.
• Track and report the usage of grants and subventions.
• Conduct annual review with the various departments on their budgets and financial projections.
• Manage cashflow, which includes but is not limited to cashflow optimisation & cashflow forecast.
• Oversee preparation and submission of annual records of donations to IRAS for IPC tax-deduction.
• Review and ensure compliance to organisation’s finance policies and SOPs.
• Ensure adherence to financial governance and compliance guidelines as stipulated by the relevant regulatory bodies (Registry of Societies (ROS), Commissioner of Charities (COC), etc)
• Coordinate statutory audits with external auditors.
• Support and explore organisation best practice standards to enhance effective financial internal controls and management.
• Coordinate and attend Finance Committee (FC) meetings, including writing of FC minutes.
• Supervise and mentor Finance Executive.

Requirements:

• A polytechnic diploma or degree in accounting or equivalent, such as ACCA.
• At least 5 years of full-time work experience handling complete set of accounts.
• Strong proficiency with Microsoft Office applications, especially Excel.
• Strong working understanding of the Financial Reporting Standards (FRS), Charity Accounting Standards (CAS) and financial requirements in the Code of Governance for Charities.
• Only open to Singapore Citizens and PRs.

Good-to-Haves:

• Previous full-time work experience in the Social Service sector will be advantageous.

Working Location: Jurong Island

Working Days: Monday to Friday

Salary: $5,000 to $7,000 per month

Contract Duration: 2 years (with option to renew)

AWS: 1 month for every 12 months continuous service

Responsibilities:

• Support the delivery of standard, consistent and robust cost management frameworks, and procedures.
• Assist with the roll-out of the company standard tools and processes and apply them to turnaround events.
• Support the implementation of turnaround event Cost Breakdown Structures (CBS) in alignment with company and Downstream recommended practices, the estimate breakdown and Primavera (as applicable). Support the set up in SAP Blueprint (Upgrader) and GSAP (Refinery/Chemicals) with CBS and budget information accordingly.
• Specific activities may include work order creation and closure, Purchase Order (PO) status report generation (from GSAP, Blueprint (BP) and TRACK), BP/GSAP cost reporting generation, productivity reporting, support of Forecaster tool for cost forecasting, and the review, follow up and approval of Craft Team Member (CTM) time-writing.
• Support implementation of Cost Control processes consistent with Shell procedures for: commitment capture, VOWD (Value of Work Done), cost forecasting/phasing and earned value management. Establish cost report content and frequency, prepare, and conduct budget holder reviews, and publish reporting. Support Contracting & Procurement group by providing detailed cost and performance analysis.
• Monitor the work hour consumption and associated cost of contractor activities against contractual targets such that potential deviations are identified, and the appropriate corrective actions are taken. Connect with Field Leads, as needed, to validate physical progress and productivity. Act as a focal point for the contractor offboarding plans and ensure changes are captured via the change management process.
• Deliver accurate and high-quality monthly Latest Estimate forecasts for turnaround events. Maintain and promote realism in the cost forecasts in the face of commercial pressure and optimism from turnaround teams.
• Assist in the maintenance of change/trend management and contingency management: ensure that appropriate changes/trends are reflected in the regular cost forecast updates. Prepare forecasts and review with budget holders. Establish linkage between change/trend management and contingency management, perform the contingency drawdown and ensure accurate current status is reflected in reports.
• Cost reporting: generation of accurate cost reports, including variances from the plan on commitment, VOWD, management of changes and against approved budget. Support preparation of cost reporting in Power Bi dashboard.
• Maintain consistency in cost basis through rigorous adherence to the controls processes.
• Participate and comply with all safety programs.
• Assist with the continuous improvement and implementation of standardized work processes for effective cost control.
• Stay current with mandatory training.
• Support Project Services Peers for implementation of TOOLs and System for Continuous Improvement Works and Initiatives.

Requirements:

• Bachelor’s Degree/Diploma of any Engineering discipline.
• At least 5 years of relevant experience as a cost engineer with strong exposure to costing and project management in oil and gas or petrochemical industry.
• Ability to build effective working relationships across various department, with various contractors on site. Strong stakeholder management.
• Strong verbal communication skills.
• Strong computer skills.
• Meticulous and detailed.

Accounting & Finance

• Handle full set of accounts.
• Preparation of monthly financials and statistics for the Board.
• Prepare the yearly Budget and monitor actual expenditure against budget.
• Track and report the usage of grants and subventions.
• Conduct annual review with the various departments on their budgets and financial projections.
• Manage cashflow, which includes but is not limited to cashflow optimisation & cashflow forecast.
• Oversee preparation and submission of annual records of donations to IRAS for IPC tax-deduction.
• Review and ensure compliance to organisation’s finance policies and SOPs.
• Ensure adherence to financial governance and compliance guidelines as stipulated by the relevant regulatory bodies (Registry of Societies (ROS), Commissioner of Charities (COC), etc)
• Coordinate statutory audits with external auditors.
• Support and explore organisation best practice standards to enhance effective financial internal controls and management.
• Coordinate and attend Finance Committee (FC) meetings, including writing of FC minutes.
• Supervise and mentor Finance Executive.

Requirements:

• A polytechnic diploma or degree in accounting or equivalent, such as ACCA.
• At least 5 years of full-time work experience handling complete set of accounts.
• Strong proficiency with Microsoft Office applications, especially Excel.
• Strong working understanding of the Financial Reporting Standards (FRS), Charity Accounting Standards (CAS) and financial requirements in the Code of Governance for Charities.
• Only open to Singapore Citizens and PRs.

Good-to-Haves:

• Previous full-time work experience in the Social Service sector will be advantageous.

Scope of Duties

· Costing and Tendering for Electrical LV Panels.

· Standardization and Documentation of costing documents, files and procedures.

· Generate data from system for management team analysis.

· Compare Tender & As built Electrical drawings and document variations.

· Compilation and Preparation of Price and Technical info for Quote submission.

· Prepare quotes for variations.

· Prepare quotes for Spare Parts.

· Ensure compliance to company guidelines and confidentiality requirements.

Job Requirements:

Educational Qualifications

· Diploma / Degree in Electrical Engineering.

· Knowledge of Microsoft Excel and Office applications.

· Able to study and interpret Electrical Single Line, Schematic and GA drawings.

Preferred Skills

· Good communication and team work skills.

· Willingness to learn and always look for continuous improvements.

Work Experience

· Minimum 2 years in Electrical Industry in Design, Tendering or Project execution.

About Us:

At TSGS, we are committed to providing innovative solutions that empower individuals and businesses to make informed financial decisions. As part of our mission, we are seeking a talented LLM Engineer to join our team and play a pivotal role in building a financial chatbot product.

Job Description:

This role involves designing and implementing a chatbot that provides users with accurate and insightful information about financial topics, enabling them to manage their finances more effectively. You will work closely with cross-functional teams to create a cutting-edge product that will make a significant impact on the finance industry.

Responsibilities:

• Algorithm Development: Develop and refine advanced natural language processing (NLP) algorithms to understand and respond to user queries related to finance, investments, and personal financial management.
• Data Integration: Collaborate with data engineers to integrate financial data sources and ensure the chatbot has access to up-to-date information, market data, and financial news.
• User Experience Enhancement: Continuously improve the user experience by optimizing the chatbot's ability to provide relevant and accurate responses, as well as its conversational capabilities.
• Model Training: Train and fine-tune machine learning models to improve the chatbot's comprehension, context awareness, and ability to handle complex financial inquiries.
• Security and Compliance: Implement robust security measures and ensure compliance with financial regulations and data privacy standards to safeguard user information.
• Monitoring and Maintenance: Regularly monitor the chatbot's performance, troubleshoot issues, and perform necessary maintenance to ensure uninterrupted service.
• Collaboration: Collaborate closely with cross-functional teams, including data scientists, software engineers, product managers, and finance experts to align the chatbot's capabilities with user needs.
• Documentation: Create comprehensive documentation for the chatbot's architecture, algorithms, and APIs to facilitate future development and troubleshooting.

Requirements:

• Bachelor's or Master's degree in Computer Science, Artificial Intelligence, or a related field.
• Proven experience in developing NLP-based applications or chatbots, preferably in a finance-related context.
• Proficiency in programming languages such as Python, and experience with NLP libraries and frameworks.
• Strong understanding of machine learning, deep learning, and natural language processing techniques.
• Knowledge of financial concepts, markets, and investment strategies is a plus.
• Excellent problem-solving skills and the ability to work collaboratively in a dynamic, fast-paced environment.
• Strong communication skills to convey technical concepts to non-technical stakeholders.
• Attention to detail and a commitment to delivering high-quality results.
• Experience with generative AI.
• Experience in fine-tuning, quantization, and deployment of open-source LLMs like Mistral, Llama2.
• Familiarity with the latest LLM frameworks for retrieval-augmented generation.
• Familiarity with web-based endpoint frameworks.
• Proficiency in Python, and SQL databases.

Good to Have:

• Familiarity with GPU hardware architecture, and proficiency in CUDA.
• Familiarity with CI/CD systems.
• Preferably with a financial background.

About us

Dyson’s multidisciplinary Energy Storage development team is responsible for delivering cells from early prototypes in the UK, through to volume manufacture in a Singapore plant. The cells that the team delivers will push the boundaries of performance, power density, and efficiency. These cells will drive new high value Dyson products with step improvements over our competitors.

Dyson Energy Storage is seeking a highly motivated Cost Engineer / Manager to work closely with engineering, Manufacturing, development and finance teams to set up supply chain for the new department. As the Cost Engineer / Manager within Supply Chain team, you will have a significant contribution to increasing the speed at which engineering can innovate. Your work will have a direct impact on our ability to scale prototype concepts and builds while continuing to innovate our products and processes.

About the role

• Analyze quotes of Capital Equipment, tooling, equipment R&M and all spare parts, provide transparency and analytics on cost movements.
• Work with procurement team to evaluation quotation from multiple vendors on capital production equipment and provide insights on scope vs cost.
• Should – cost analysis based on equipment specification and design.
• Provide cost estimation on new products throughout engineering milestones.
• Enhance total cost management process and digitalization.

About you

• A degree in Engineering with strong experiences in delivering green field/ brown field manufacturing projects.
• In-depth knowledge and proven track record in cost analytics.
• In-depth knowledge on manufacturing equipment costs – understanding of cost structure and margin structure of equipment supplier is highly desirable.
• Previous experience in costing big (>100m CAPEX projects) and novel production equipment is an advantage.

Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.

About us

Dyson’s multidisciplinary Energy Storage development team is responsible for delivering cells from early prototypes in the UK, through to volume manufacture in a Singapore plant. The cells that the team delivers will push the boundaries of performance, power density, and efficiency. These cells will drive new high value Dyson products with step improvements over our competitors.

Dyson Energy Storage is seeking a highly motivated Cost Engineer / Manager to work closely with engineering, Manufacturing, development and finance teams to set up supply chain for the new department. As the Cost Engineer / Manager within Supply Chain team, you will have a significant contribution to increasing the speed at which engineering can innovate. Your work will have a direct impact on our ability to scale prototype concepts and builds while continuing to innovate our products and processes.

About the role

• Analyze quotes of Capital Equipment, tooling, equipment R&M and all spare parts, provide transparency and analytics on cost movements.
• Work with procurement team to evaluation quotation from multiple vendors on capital production equipment and provide insights on scope vs cost.
• Should – cost analysis based on equipment specification and design.
• Provide cost estimation on new products throughout engineering milestones.
• Enhance total cost management process and digitalization.

About you

• A degree in Engineering with strong experiences in delivering green field/ brown field manufacturing projects.
• In-depth knowledge and proven track record in cost analytics.
• In-depth knowledge on manufacturing equipment costs – understanding of cost structure and margin structure of equipment supplier is highly desirable.
• Previous experience in costing big (>100m CAPEX projects) and novel production equipment is an advantage.

Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.

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.

Temporary Finance Officer (One year contract)

to assist in the pre and post migration of accounting system

Data cleansing

Post migration to D354 verification and data checking

Covers urgent daily work of other team members

✨OPEN FOR ENTRY LEVEL✨

Work in a Singaporean multinational banking and financial services corporation

Location: Raffles Place

Period: 1 year or permanent

Working Hour: 5 days a week [8.30am to 10.30pm (8.5 hours shift)]

Salary: up to $4900 (for experienced candidate)

What to do:

• Handle calls and emails promptly by providing accurate and timely information, alternatives and solutions to customers on products and services
• Respond to customers’ queries and concerns with the aim of achieving first call resolution.
• Follow up promptly with customers to resolve issues
• Provide customers’ feedback to respective business partners to improve customer experience
• Introduce and educate customers on the self-service/automated banking channels.
• Perform after- call administration work
• Use customer service and sales skills to optimise customer satisfaction of each customer contact
• Maximise opportunities to deepen customer relationship via upsell or cross-sell appropriate products and services

Come and join us if you're:

• Diploma/Degree graduate
• Able to work during weekend (5 days per week)
• Good communication skills

Interested candidate may apply via email to spzc(at)scientecpersonnel.com or 9796 3272 (indicating Job ID J42353 for faster processing). All job applications will be processed with strict confidence and only shortlisted candidate will be contacted.

Chee Yung Chen (Zack) - R23112910

ScienTec Consulting Pte Ltd – 11C5781

• 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.

✨OPEN FOR ENTRY LEVEL✨

Work in a Singaporean multinational banking and financial services corporation

Location: Raffles Place

Period: 1 year

Working Hour: 5 days a week [8.30am to 10.30pm (8.5 hours shift)]

What to do:

• Handle calls and emails promptly by providing accurate and timely information, alternatives and solutions to customers on products and services
• Respond to customers’ queries and concerns with the aim of achieving first call resolution.
• Follow up promptly with customers to resolve issues
• Provide customers’ feedback to respective business partners to improve customer experience
• Introduce and educate customers on the self-service/automated banking channels.
• Perform after- call administration work
• Use customer service and sales skills to optimise customer satisfaction of each customer contact
• Maximise opportunities to deepen customer relationship via upsell or cross-sell appropriate products and services

Come and join us if you're:

• Diploma/Degree graduate
• Able to work during weekend (5 days per week)
• Good communication skills

To apply, please click "Apply Now" or send your updated resume to spzc@scientecpersonnel.com

Chee Yung Chen (Zack) | R23112910

Scientec Consulting Pte Ltd -11C5781

This position is only open to locals of Singapore, i.e. Singapore Citizens / Singapore PRs.

Email applications from non-Singaporean applicants from outside of MyCareersFuture will not be entertained.

Job Scope:

• Assist Head of Finance & HR in handling of full set of accounts.
• Perform HR Administration for monetary matters such as payroll, claims/reimbursements, and medical benefits.
• Assist Head of Finance & HR in preparation of monthly financials and statistics for the Board.
• Assist Head of Finance & HR to prepare the yearly Budget and monitor actual expenditure against budget.
• Track and report the usage of grants and subventions with respective grant users.
• Assist Head of Finance & HR to conduct annual review with the various departments on their budgets and financial projections.
• Handle preparations and submission of annual records of donations to IRAS for IPC tax-deduction.
• Ensure accuracy of and adherence to organisation’s finance policies and SOPs guidelines and relevant government regulatory requirements.

Remuneration and grade will commensurate with relevant skills, experience, and qualifications.

Requirements:

• At least a local polytechnic diploma in Accounting/Accountancy or equivalent professional qualification, such as ACCA.
• Candidates holding Accounting diplomas from PEIs or Higher NITEC in Accounting may be considered if there is a strong positive track record and good relevant experience.
• At least 2 years of full-time work experience handling a complete set of accounts.
• Strong proficiency with Microsoft Office applications, in particular Excel.
• Able to communicate and explain accounting concepts to non-accounting trained persons clearly and fluently using English.

Advantageous Attributes:

• Strong working understanding of Singapore's prevailing Charity Accounting Standards and financial requirements in the Code of Governance for Charities.
• Previous full-time work experience in the local social service sector.

Benefits:

• Annual Wage Supplement (AWS)
• Performance-based Bonus
• Flexi-benefit
• 14 (Executive) or 18 (Senior Executive) days of Annual Leave.
• 7 days of Exam Leave.
• 2 days of WFH every week.
• Learning & Development Fee Subsidy and sponsored skills training.
• Standard benefits such as Paid Sick Leave and GPML, etc, in accordance with the Employment Act of Singapore.