Consultants (Information & Communication Technology)
Interventional Radiologist with MSK experience
Good Remuneration Package
5 days work
As a Consultant Radiologist (MSK), you will be responsible for the following duties:
Analyse medical images to diagnose and treat illnesses
Perform certain procedures such catheter insertion, angiography, IVC filter and etc.
Order and interpret medical images of bones, joints and associated soft tissues
Review and diagnose injuries and diseases
Use X-rays, fluoroscopy, CT, ultrasound, MRI and imaging-guided pain management
Assist in surgeries
Requirements:
Min. Degree in Medicine or equivalent recognized by Singapore Medical Council
Must have valid full registration with Singapore Medical Council
Hold a Specialist Registration
Possess total of 5 years of work experience with at least 2 years of Consultant experience
To apply, simply click on the ‘’apply’’ button in the job advertisement or alternatively, you can send in your resume via email:
*****@ALLIEDSEARCH.COM.SG
We regret to inform you that only shortlisted candidates will be notified.
ALLIED SEARCH PTE. LTD.
EA LICENSE : 19C9777
Company information
Registration No.
201909560M
EA No.
19C9777
Your application will include the following questions:
Which of the following statements best describes your right to work in Singapore?
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(1) Source, requisite & expedite required item once approve
(2) To maintain approve vendor list
(3) To maintain record on material order/Stock & usage
(4) Monitor of vendor quality & delivery status
(5) To prepare monthly customs report
(6) Lies with customs officer for the declaration of cargo & disposal/ wastage & renewal license of LMW
(7) To ensure ISO 9001:2015 , ISO 14001:2015 & IATF 16949:2016 Management System Procedures and activities are implemented
Greet and welcome walk-in customers
Provide assistance to customers
Promote products to customers
Handling stock arrangement
Requirements:
Minimum SPM
Able to communicate in good English
Young and energetic
Able to start work immediately
• Inventory maintenance
• Fixed Asset support & maintenance
• Posting of JV’s - Ensure accurate and timely posting of financial transactions
• Minimum 5 years of relevant experience
• Good knowledge in SAP
• Exposure in Blackline, Power BI is an added advantage
• Coordination with sub-ledger PIC in ensuring accurate data is booked leading to a smooth closing
• Prepare monthly balance sheet schedule and reconciliation
• Research and analyze any unmatched and / or out of balance entries
• Ensure proper month-end procedure is followed
• Support period end financial closing & reporting activities and ensure an efficient and effective close is performed including preparing judgement-based accruals where required
• Support and participate in Audit, Tax & Company Control related activities
(1) Source, requisite & expedite required item once approve
(2) To maintain approve vendor list
(3) To maintain record on material order/Stock & usage
(4) Monitor of vendor quality & delivery status
(5) To prepare monthly customs report
(6) Lies with customs officer for the declaration of cargo & disposal/ wastage & renewal license of LMW
(7) To ensure ISO 9001:2015 , ISO 14001:2015 & IATF 16949:2016 Management System Procedures and activities are implemented
To drive key account strategies, sales and marketing plans, promotional strategies and projects of assigned products in identified key accounts within MSI
Develops and update Account Plans (CBP and MOP) in BI Valkre to maximize the resource utilization and ensures execution of KEY Account Plans, KAM/KAE KPIs achievement, increase of actual BI’s products access vs target, market share development & account base expansion. Has the responsibility to meet/exceed tender/vaccine bidding results for the entire accounts in charge, individual direct reports and channels.
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Manage and support business Supply Chain systems and databases. Develop the script, dashboard, reports and documentation and implement the related projects assigned.
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Helping the accounting manager with finance projects such as e-invoices, high value goods tax, service tax, corporate tax supporting documents, and other digitalization projects
Job Scope:
-To source, requisite and expedite required item once approve.
-To approved vendor list, records on material orders, stock and usage.
-To monitor of vendor quality and delivery status.
-To ensure non-inclusion of banned or regulated substances in materials, processes and finished products.
Job Requirements
- At least diploma in procurement, operation management or other business related fields
- At least 2 years working experience in purchasing field
-Must have knowledge OR experience in ISO 9001:2015,ISO 14001:2015
Greet and welcome walk-in customers
Provide assistance to customers
Promote products to customers
Handling stock arrangement
Requirements:
Minimum SPM
Able to communicate in good English
Young and energetic
Able to start work immediately
Greet and welcome walk-in customers
Provide assistance to customers
Promote products to customers
Handling stock arrangement
Requirements:
Minimum SPM
Able to communicate in good English
Young and energetic
Able to start work immediately
Manage and support business Supply Chain systems and databases. Develop the script, dashboard, reports and documentation and implement the related projects assigned.
Helping the accounting manager with finance projects such as e-invoices, high value goods tax, service tax, corporate tax supporting documents, and other digitalization projects
Manage and support business Supply Chain systems and databases. Develop the script, dashboard, reports and documentation and implement the related projects assigned.
Manage and support business Supply Chain systems and databases. Develop the script, dashboard, reports and documentation and implement the related projects assigned.
• Inventory maintenance
• Fixed Asset support & maintenance
• Posting of JV’s - Ensure accurate and timely posting of financial transactions
• Minimum 5 years of relevant experience
• Good knowledge in SAP
• Exposure in Blackline, Power BI is an added advantage
• Coordination with sub-ledger PIC in ensuring accurate data is booked leading to a smooth closing
• Prepare monthly balance sheet schedule and reconciliation
• Research and analyze any unmatched and / or out of balance entries
• Ensure proper month-end procedure is followed
• Support period end financial closing & reporting activities and ensure an efficient and effective close is performed including preparing judgement-based accruals where required
• Support and participate in Audit, Tax & Company Control related activities
• Inventory maintenance
• Fixed Asset support & maintenance
• Posting of JV’s - Ensure accurate and timely posting of financial transactions
• Minimum 5 years of relevant experience
• Good knowledge in SAP
• Exposure in Blackline, Power BI is an added advantage
• Coordination with sub-ledger PIC in ensuring accurate data is booked leading to a smooth closing
• Prepare monthly balance sheet schedule and reconciliation
• Research and analyze any unmatched and / or out of balance entries
• Ensure proper month-end procedure is followed
• Support period end financial closing & reporting activities and ensure an efficient and effective close is performed including preparing judgement-based accruals where required
• Support and participate in Audit, Tax & Company Control related activities
• Inventory maintenance
• Fixed Asset support & maintenance
• Posting of JV’s - Ensure accurate and timely posting of financial transactions
• Minimum 5 years of relevant experience
• Good knowledge in SAP
• Exposure in Blackline, Power BI is an added advantage
• Coordination with sub-ledger PIC in ensuring accurate data is booked leading to a smooth closing
• Prepare monthly balance sheet schedule and reconciliation
• Research and analyze any unmatched and / or out of balance entries
• Ensure proper month-end procedure is followed
• Support period end financial closing & reporting activities and ensure an efficient and effective close is performed including preparing judgement-based accruals where required
• Support and participate in Audit, Tax & Company Control related activities
• Inventory maintenance
• Fixed Asset support & maintenance
• Posting of JV’s - Ensure accurate and timely posting of financial transactions
• Minimum 5 years of relevant experience
• Good knowledge in SAP
• Exposure in Blackline, Power BI is an added advantage
• Coordination with sub-ledger PIC in ensuring accurate data is booked leading to a smooth closing
• Prepare monthly balance sheet schedule and reconciliation
• Research and analyze any unmatched and / or out of balance entries
• Ensure proper month-end procedure is followed
• Support period end financial closing & reporting activities and ensure an efficient and effective close is performed including preparing judgement-based accruals where required
• Support and participate in Audit, Tax & Company Control related activities
Job Scope
-End to end installation process to ensure a smooth installation experience for customers
- To promote customers on current offerings and promotions for upselling and cross-selling products
- To provide consultation and troubleshooting of Customers Premises Equipment (CPE)
Job Requirement
-Have sales experience will be advatantage
-Must have own transport
-Have CA1C/CA2C will be advatage
-Willing travel/outstation
The Manager / Assistant Director, Msc Programmes, a key leadership position in the School of Physical and Mathematical Sciences MSc Programmes team, is responsible for providing leadership, strategic oversight and operational guidance for all academic and student administrative services to a graduate student population of around 300 across four programmes.