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Client Service Manager - Singapore

posted by: spj_bot

As an Client Service Manager, you will be responsible for efficiently and accurately processing customer orders from receipt to fulfillment. Your primary objective will be to ensure that orders are processed in a timely manner, with a strong focus on accuracy and attention to detail. You will play a crucial role in ensuring customer satisfaction by coordinating order processing activities and maintaining effective communication with internal teams and external partners. 

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Push Planner

posted by: spj_bot

About your profile

As a Push Planner your responsibilities concern Alumil's stock replenishment when it comes to aluminium profiles and the relative accessories that circulate in our subsidiaries. In that aspect, you forecast  the demand the company should expect in stock items and analyze it. Personality wise, you are a meticulous professional that focuses on the solution and not the problem. You have a zen-like attitude that leads to useful insights and minimizes errors. Here are some of the duties in your role:

  • Daily stock planning through each subsidiary's suppliers
  • Creation of purchase orders and update of the relative shipping times
  • Maintenance of the company's cash flow through monthly reviews on purchase orders and unprocessed sales orders
  • Forecasting and budgeting on demand matters while making relative reports
  • Communication with suppliers

Requirements

  • Bachelor's Degree on relative field will be preferred
  • Experience on stock planning is required
  • Knowledge of ERP & WMS systems is required
  • SAP knowledge will be highly appreciated
  • Fluent in English
  • Problem solving and organizational attitude

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Finance Assistant

posted by: spj_bot

UNIMED is the global leader in providing medical supplies, equipment, oxygen and clinical facilities management to cruise passenger, commercial and private marine clients worldwide.

Summary:

The Finance Assistant will be responsible for handling accounts payable (A/P), accounts receivable (A/R), and credit control tasks within their assigned region. This role requires strong organizational skills, the ability to manage multiple financial tasks, and a keen attention to detail. You will play a vital role in ensuring the smooth financial operations of the company, contributing to accurate record-keeping, timely payments, and effective credit management. Success in this role depends on maintaining accurate records, acting with a sense of urgency while working collaboratively with internal teams to provide exceptional customer service. Additionally, you will collaborate with internal teams to implement process improvements and contribute to overall financial efficiency of the organization.

Requirements

Responsibilities:

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