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Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
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  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
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  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
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Jobs or company...

Senior Finance Officer, Procurement

$ 4,000 - $ 4,500 / month
Checking job availability...
Original
Simplified
  • Salary: Up to $4500
  • Duration: 1 year (subject to renewal)
  • Working Location: Jewel

Responsibilities:

Procurement Operations

  • Create and manage Purchase Orders (PO) in SAP based on approved procurement requests.
  • Perform Goods Receipt Note (GRN) in SAP based on approved requests, ensuring that goods and services are received in accordance with POs.
  • Collaborate with internal departments to ensure timely and accurate procurement activities.
  • Collaborate with internal departments to resolve discrepancies between POs, deliveries, and invoices.
  • Ensure compliance with procurement policies, financial regulations, and internal controls.
  • Maintain accurate records of purchase orders, contracts, and related documentation in SAP.
  • Work closely with the finance team to reconcile procurement-related transactions, ensuring accurate booking of costs in a timely manner.
  • Prepare procurement reports and provide insights on the available data.
  • Assist with internal and external audits related to procurement process.
  • Any assigned ad-hoc tasks.

Requirements:

  • Diploma or equivalent with 3-4 years of relevant business/finance experience preferably in a MNC environment.
  • Proficient in the use of SAP (accounting software) and Microsoft Excel.
  • Independent worker with excellent problem-solving skills.
  • Highly organised and excellent ability to track progress and ensure timely completion of tasks.
  • Detail-oriented with a high degree of accuracy.
  • Strong communication and interpersonal skills.

**We regret that only shortlisted candidates will be notified**

By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with GO’s Terms of Use https://go.persolkelly.com/Tac and the Privacy Policy. If you wish to withdraw your consent, please email us at [email protected]. Please feel free to contact us if you have any queries.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg. R22105467 (Mary Joyce Ong)

  • Salary: Up to $4500
  • Duration: 1 year (subject to renewal)
  • Working Location: Jewel

Responsibilities:

Procurement Operations

  • Create and manage Purchase Orders (PO) in SAP based on approved procurement requests.
  • Perform Goods Receipt Note (GRN) in SAP based on approved requests, ensuring that goods and services are received in accordance with POs.
  • Collaborate with internal departments to ensure timely and accurate procurement activities.
  • Collaborate with internal departments to resolve discrepancies between POs, deliveries, and invoices.
  • Ensure compliance with procurement policies, financial regulations, and internal controls.
  • Maintain accurate records of purchase orders, contracts, and related documentation in SAP.
  • Work closely with the finance team to reconcile procurement-related transactions, ensuring accurate booking of costs in a timely manner.
  • Prepare procurement reports and provide insights on the available data.
  • Assist with internal and external audits related to procurement process.
  • Any assigned ad-hoc tasks.

Requirements:

  • Diploma or equivalent with 3-4 years of relevant business/finance experience preferably in a MNC environment.
  • Proficient in the use of SAP (accounting software) and Microsoft Excel.
  • Independent worker with excellent problem-solving skills.
  • Highly organised and excellent ability to track progress and ensure timely completion of tasks.
  • Detail-oriented with a high degree of accuracy.
  • Strong communication and interpersonal skills.

**We regret that only shortlisted candidates will be notified**

By sending us your personal data and CV, you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for account creation in GO and the purposes set out in the Privacy Policy https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with GO’s Terms of Use https://go.persolkelly.com/Tac and the Privacy Policy. If you wish to withdraw your consent, please email us at [email protected]. Please feel free to contact us if you have any queries.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg. R22105467 (Mary Joyce Ong)