Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Purpose Contributes to the overall
Job Description ResponsibilitiesBe part of the team to join tenders and win projects.Join us in planning and executing sales strategy.Relationship building
Job Description ResponsibilitiesClient: Mainly in SingaporeBusiness Development: 90%Product: LightingTo focus on business development in Asia Pacific and
Job Description ResponsibilitiesFollowing up with existing clients (90%)New customer development (10%)Cold call and visit potential customers and provide
[Order Number: 442278] Responsibilities: -Develop and maintain good customer relationship for the future growth of the company mainly Japanese clientsBusiness
ResponsibilitiesStrategize, carry out, and oversee all scheduled service plans.Manage the coordination and preparation of work permits and other necessary
[Order Number: 400605] Responsibilities: -To build and maintain good business relationship with existing and potential customers and suppliersTo achieve sales
[Order Number: 402002] Responsibilities: -Establish and grow business relations and opportunities with existing customersMonitor market trends and competitor
[Order Number: 402199] Responsibilities:-Prepare, check and generate quotation specificationsMake requests for quotations for technical advice.Follow up on
Credit Control & Accounts Executive Responsibilities · Organise and conduct regular credit & AR review meetings with BUs/sales
ResponsibilitiesActing as the internal contact with customers and the various departments to provide the best guaranteed service to our customersInterpreting,
Job Description:Manage the full spectrum of financial accounts in accordance with the Financial Reporting Standards in Singapore (FRSs)Manage the month-end
Primary Objective(s) of PositionHandle full sets of monthly accountsEnsure accurate and timely posting of all business transactions in the accounting
Responsibilities:Complete order management cycle from order receipt to shipment fulfilment and invoicing through Dynamics 365 systemLiaising with own retail
RESPONSIBILITIES:Balancing and transferring daily folios from guest ledgers to account receivableDeliver accurate and timely Invoices/Debit note/Credit note,
RESPONSIBILITIES:Balancing and transferring daily folios from guest ledgers to account receivableDeliver accurate and timely Invoices/Debit note/Credit note,
Our Client Established Local Bank HighlightsAttractive remuneration package and benefits.Opportunities to work with SME clients.Excellent team environment.
Reporting to the Outlet Manager, your responsibilities include but are not limited to: Operations ● Providing support to Outlet Manager in ensuring
Our Client, in the Bank industry located Central has opening for Customer Acquisition Executive Responsibilities:Promoting services to clients based on
[Order Number: 400838] Responsibilities Create price estimates using specification estimation sheets supplied by the Sales team.Review technical requirements