jobs in UNITED OVERSEAS BANK LIMITED

Kerja Sepenuh Masa Manager, Corporate Administration Executive (Procurement - Finance Admin), Corporate Real Estate Services, Gaji tinggi SGD 3,500 di UNITED OVERSEAS BANK LIMITED Central Region (Singapore) - Maukerja

Manager, Corporate Administration Executive (Procurement - Finance Admin), Corporate Real Estate Services

UNITED OVERSEAS BANK LIMITED

Central Region (Singapore)

Kongsi
Simpan

Lokasi Kerja

  • 80 RAFFLES PLACE Central Region (Singapore) Singapore

Penerangan Kerja

Tanggungjawab

Key Responsibilities:

Workforce Administration & Governance

  • Manage employee and contingent workforce processes, including onboarding, transfers, extensions, and offboarding.
  • Review workforce records, system access, and security privileges regularly to mitigate risks.
  • Monitor contract renewals for contingent workforce

Procurement, Contract & Vendor Management

  • Manage procurement activities, such as Purchase Requisitions (PRs), Purchase Orders (POs), and compliance monitoring.
  • Coordinate vendor onboarding and maintain vendor records in SAP and EAP.
  • Track vendor service delivery and payment obligations.
  • Support contract administration, including software subscriptions and renewals.

Financial Administration

  • Manage financial transactions and AP/GL uploads, ensuring accuracy and compliance.
  • Perform monthly reconciliations, expenditure reviews, and variance analysis.
  • Support budget planning and forecasting yearly budget
  • Review Direct Debit Authorization (DDA) transactions and identify financial risks or irregularities.

Asset, Software & Technology Management

  • Manage the full lifecycle of departmental assets, from acquisition to disposal.
  • Administer software licenses and ensure compliance with licensing requirements.
  • Coordinate annual asset verification exercises and follow up on audit findings.
  • Maintain accurate asset records and safeguard company assets.
  • Partner with IT on hardware refreshes, software upgrades, and technology planning.

Accounts Payable, Invoice Management & Financial Controls

  • Oversee Goods Receipt (GR) and invoice verification processes to ensure timely payments.
  • Investigate and resolve invoice, payment, and GR discrepancies with vendors and internal stakeholders.

Operational & Business Support

  • Serve as the central coordinator for operational and administrative support activities.
  • Coordinate office administration, facilities matters, courier services, and travel-related matters.
  • Manage shared mailbox enquiries and ensure timely resolution within service standards.

Peringatan Penting

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