Prepare detailed cost reports that include material, labour and overhead costs associated with precious metals recycling processes.
Lead and reconcile inventory records for raw materials, work-in-progress, semi-finished goods and finished goods while ensuring accurate valuation of precious metals.
Perform regular inventory reconciliations by comparing physical counts with ERP system data and investigate and resolve any variances.
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Prepare, review and maintain GMP documentation include but not limit to batch records, protocols, reports, risk assessment, impact assessment, Standard Operating Procedures and Equipment Operating Procedures
Ensure accuracy, completeness, and compliance of all documentation with applicable GMP requirements
Prepare e investigation reports and implement appropriate corrective and preventive actions (CAPA)
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Beyond the Match is an early-stage Singapore startup using AI to help people navigate dating and build more meaningful relationships. They are testing a beta and seek an intern to work directly with the founding team to run growth experiments, build communities, recruit and onboard beta users, and learn from user behaviour and feedback.
Verify and process invoices, account payables in the system and to reconcile the statement of accounts of suppliers.
Perform daily accounting operations including consolidating receivables, verifying and processing of invoices and payments, and statement of accounts reconciliation.
Handle bank-related transactions including monitoring of bank balances, preparation remittances via online and/or cheque payments to suppliers.
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Prepare detailed cost reports that include material, labour and overhead costs associated with precious metals recycling processes.
Lead and reconcile inventory records for raw materials, work-in-progress, semi-finished goods and finished goods while ensuring accurate valuation of precious metals.
Perform regular inventory reconciliations by comparing physical counts with ERP system data and investigate and resolve any variances.
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Manage and oversee the full spectrum of monthly payroll processing accurately and within the required timeline.
Process monthly payroll including basic salary, overtime, allowances, incentives, deductions, unpaid leave, claims, bonuses, and other payroll adjustments.
Verify and consolidate employee attendance, working hours, overtime, leave, and other payroll-related information.
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High school diploma or GED; 2 years experience in the housekeeping or related professional area.
2-year degree from an accredited university in Hotel and Restaurant Management, Hospitality, Business Administration, or related major; no work experience required.
Ensures guest room status is communicated to the Front Desk in a timely and efficient manner.
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Audit planning – contribute to the development and execution of annual internal audit plan.
Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO
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Develop daily, weekly, or monthly production schedules based on sales orders, forecasts, and inventory levels.
Prioritize jobs to meet delivery deadlines and customer requirements.
Scale the approved R&D recipe to a commercial batch, ensuring accurate ingredient measurements, proper use of equipment, and following the standard process
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Develop daily, weekly, or monthly production schedules based on sales orders, forecasts, and inventory levels.
Prioritize jobs to meet delivery deadlines and customer requirements.
Scale the approved R&D recipe to a commercial batch, ensuring accurate ingredient measurements, proper use of equipment, and following the standard process
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