SAP ERP Jobs in Singapore

Objectives of the position: The Purchasing Planning Executive must be a datadriven strong analytical skills and creative team player who can provide critical solution effectively in order to fulfil high levels of customer satisfaction in current dynamic supply chain network.As one of More...

Key Role Responsibilities Providing IT technical and administrative support for a variety of company software application and company hardware including setup & troubleshooting Providing technical support in pre and postimplementation and maintenance for existing systems an More...

Key Role Responsibilities Providing IT technical and administrative support for a variety of company software application and company hardware including setup & troubleshooting Providing technical support in pre and postimplementation and maintenance for existing systems an More...

Objectives of the position: This role is for the Customer Quality Support for Company s product distribution where Customer s feedback & Product Quality requirements / issues are handled. The person will be responsible to handle Customers requirements such as complaints test d More...

Objectives of the position: This role is for the Customer Quality Support for Company s product distribution where Customer s feedback & Product Quality requirements / issues are handled. The person will be responsible to handle Customers requirements such as complaints test d More...

Working in 24x7 support modelling standby support. Experience in DB monitoring fine tuning optimizing DR testing & drill & remaining DBA required skillset (example Golden Gate RMAN VBEEM Backup SQL Tuning etc) Experience in Project Implementation Experience as SAP BASIS (Additional More...

Mon Thurs: 8:30 a.m. 6 p.m Fri: 8:30 a.m. 5:30 p.mDuties and responsibilities of the job Process accounts payable invoices matching and verifying with purchase orders delivery Orders/goods receipts via Esker procurement system Ensure accounts payable invoices petty cash and s More...

Mon Thurs: 8:30 a.m. 6 p.m Fri: 8:30 a.m. 5:30 p.mDuties and responsibilities of the job Process accounts payable invoices matching and verifying with purchase orders delivery Orders/goods receipts via Esker procurement system Ensure accounts payable invoices petty cash and s More...

Who are WebBedsWebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels transfers tours activities) to travel professionals. Our products help our partners and customers to create amazin More...

Job Summary We are a worldleading smart mobility SaaS company with oversubscribers across 23 countries and we are looking for a Accountant to join our team. Our teams are collaborative vibrant and fastgrowing and all team members are empowered with the freedom to influence our More...

Responsibilities: Logistics Coordination: Manage the shipment and transportation of materials for ductwork projects both locally and internationally coordinating with suppliers carriers and customs agents to ensure timely and compliant deliveries. Documentation and Compliance: Prepare More...

On behalf of one of its clients in the marine industry the French Chamber of Commerce is looking for a Senior PurchaserResponsibilities :Sourcing:Prepare vendor category and spend analysis reportsDevelop sourcing proposalsLiaise with key stakeholders on modifications to sourcing propo More...

Mon to Thurs 8.30am 6pm Fri 8.30am 5.30pmDuties and responsibilities Ensure accounts payable invoices petty cash and Estaff expenses claims (Prosoft) are processed accurately and timely. Ensure GST recognition is in compliance with IRAS regulations. To check and ensure paym More...

Mon to Thurs 8.30am 6pm Fri 8.30am 5.30pmDuties and responsibilities Ensure accounts payable invoices petty cash and Estaff expenses claims (Prosoft) are processed accurately and timely. Ensure GST recognition is in compliance with IRAS regulations. To check and ensure paym More...

Mon to Thurs 8.30am 6pm Fri 8.30am 5.30pmDuties and responsibilities Ensure accounts payable invoices petty cash and Estaff expenses claims (Prosoft) are processed accurately and timely. Ensure GST recognition is in compliance with IRAS regulations. To check and ensure paym More...

Our clients Microsoft Business Solutions team is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations providing their clients with the ability to keep up with the everchanging digital world by implementing Microsofts M365 Azure Mi More...

Mon Thurs: 8:30 a.m. 6 p.m Fri: 8:30 a.m. 5:30 p.mJob ResponsibilitiesThe role holder reporting to the Assistant Group Financial Controller in daytoday operations is responsible for tax audit and reporting activities of the group in compliance with local & international tax reg More...

Responsibilities: Manage the complete set of accounts including reviewing and posting all journal entries.Reconcile Account Receivable/Payable SubLedgers to the General Ledger and bank accounts to bank statements.Prepare monthly and annual management reporting packages including finan More...

Mon Thurs: 8:30 a.m. 6 p.m Fri: 8:30 a.m. 5:30 p.mJob ResponsibilitiesThe role holder reporting to the Assistant Group Financial Controller in daytoday operations is responsible for tax audit and reporting activities of the group in compliance with local & international tax reg More...

Job Roles: Create Purchase order transactions on the fly and knowledge of SAPKnowledge of supply and demand planningThe candidate must combine a working knowledge of worldclass supply chain practices strong analytical capabilities strong leadership skills and business savvy.Effective More...