57 Sap Manufacturing jobs in Singapore

Our client is a Manufacturing MNC. Due to their current expansion plan, they are looking for a Accounts Receivable Specialist, Senior to join their team, in hopes of developing the current high performing team. They are located in the Central.

Job Responsibilities:

• Monitor daily bank balances, track incoming payments, and record daily cash receipts.
• Perform customer account reconciliations and maintain/update customer master records.
• Prepare weekly overdue reports, coordinate with sales on outstanding balances, and review customer credit limits including quarterly credit insurance renewals.
• Generate accounts receivable reports, including bi-weekly AR, monthly trade receivables, collection performance, letters of credit, and quarterly turnover declarations.
• Manage letters of credit, issue debit/credit notes, and handle customer rebate contracts including accruals and settlements.
• Conduct regular bank reconciliations and prepare monthly GST reports and corporate income tax schedules.
• Liaise with internal and external auditors and perform other ad-hoc finance tasks as assigned.
• All other ad hoc duties as assigned

Requirements:

• Min NITEC/Diploma in Accounting studies or equivalent.
• Min 5 years of relevant experience in Accounts Receivables function.
• Proficent in Excel skills such as Pivot Table and VLOOKUP.
• Faimiliar with SAP system will be advantegoues.
• Detail-oriented, organized, and able to work independently.

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email:

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R23115553 (Lai Hor Yan)

Our client is a Manufacturing MNC. Due to their current expansion plan, they are looking for a Accounts Receivable Specialist, Senior to join their team, in hopes of developing the current high performing team. They are located in the Central.

Job Responsibilities:

• Monitor daily bank balances, track incoming payments, and record daily cash receipts.
• Perform customer account reconciliations and maintain/update customer master records.
• Prepare weekly overdue reports, coordinate with sales on outstanding balances, and review customer credit limits including quarterly credit insurance renewals.
• Generate accounts receivable reports, including bi-weekly AR, monthly trade receivables, collection performance, letters of credit, and quarterly turnover declarations.
• Manage letters of credit, issue debit/credit notes, and handle customer rebate contracts including accruals and settlements.
• Conduct regular bank reconciliations and prepare monthly GST reports and corporate income tax schedules.
• Liaise with internal and external auditors and perform other ad-hoc finance tasks as assigned.
• All other ad hoc duties as assigned

Requirements:

• Min NITEC/Diploma in Accounting studies or equivalent.
• Min 5 years of relevant experience in Accounts Receivables function.
• Proficent in Excel skills such as Pivot Table and VLOOKUP.
• Faimiliar with SAP system will be advantegoues.
• Detail-oriented, organized, and able to work independently.

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email:

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R23115553 (Lai Hor Yan)

Our client is a Manufacturing MNC. Due to their current expansion plan, they are looking for a Accounts Receivable Specialist, Senior to join their team, in hopes of developing the current high performing team. They are located in the Central.

Job Responsibilities:

• Monitor daily bank balances, track incoming payments, and record daily cash receipts.
• Perform customer account reconciliations and maintain/update customer master records.
• Prepare weekly overdue reports, coordinate with sales on outstanding balances, and review customer credit limits including quarterly credit insurance renewals.
• Generate accounts receivable reports, including bi-weekly AR, monthly trade receivables, collection performance, letters of credit, and quarterly turnover declarations.
• Manage letters of credit, issue debit/credit notes, and handle customer rebate contracts including accruals and settlements.
• Conduct regular bank reconciliations and prepare monthly GST reports and corporate income tax schedules.
• Liaise with internal and external auditors and perform other ad-hoc finance tasks as assigned.
• All other ad hoc duties as assigned

Requirements:

• Min NITEC/Diploma in Accounting studies or equivalent.
• Min 5 years of relevant experience in Accounts Receivables function.
• Proficent in Excel skills such as Pivot Table and VLOOKUP.
• Faimiliar with SAP system will be advantegoues.
• Detail-oriented, organized, and able to work independently.

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email:

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R23115553 (Lai Hor Yan)

Our client is a Manufacturing MNC. Due to their current expansion plan, they are looking for a Accounts Receivable Specialist, Senior to join their team, in hopes of developing the current high performing team. They are located in the Central.

Job Responsibilities:

• Monitor daily bank balances, track incoming payments, and record daily cash receipts.
• Perform customer account reconciliations and maintain/update customer master records.
• Prepare weekly overdue reports, coordinate with sales on outstanding balances, and review customer credit limits including quarterly credit insurance renewals.
• Generate accounts receivable reports, including bi-weekly AR, monthly trade receivables, collection performance, letters of credit, and quarterly turnover declarations.
• Manage letters of credit, issue debit/credit notes, and handle customer rebate contracts including accruals and settlements.
• Conduct regular bank reconciliations and prepare monthly GST reports and corporate income tax schedules.
• Liaise with internal and external auditors and perform other ad-hoc finance tasks as assigned.
• All other ad hoc duties as assigned

Requirements:

• Min NITEC/Diploma in Accounting studies or equivalent.
• Min 5 years of relevant experience in Accounts Receivables function.
• Proficent in Excel skills such as Pivot Table and VLOOKUP.
• Faimiliar with SAP system will be advantegoues.
• Detail-oriented, organized, and able to work independently.

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email:

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R23115553 (Lai Hor Yan)

Signage company at Loyang Drive is seeking to hire a Production Coordinator / Planner.

• Proficient in MS Office software and able to communicate with clients via phone.
• Capable of tracking all ongoing production job sheets for monitoring purposes.
• Coordinate production work internally and work within a multicultural male environment.
• Able to do planning of schedules after office hours via WhatsApp. Training will be provided.

• Prepare delivery orders for installers and deliveries.
• Plan daily factory and installation schedules, including driver arrangements.
• Make arrangements with clients for delivery and/or installation.
• Follow up on outstanding delivery orders and address any client complaints regarding work.
• Maintain records of inventory stock reports and update bi-monthly.

Interested applicants should send their CV to or WhatsApp to 90097956.

Our ideal candidate will work Monday to Friday during office hours in a designated facility.

The role offers attractive benefits and opportunities for career growth.

No prior experience is required, and fresh graduates are welcome to apply.

Key Responsibilities:

• Plan production schedules and manufacturing orders, including inventory requirements.
• Manage material and equipment availability, schedule production, and monitor the production process for issues.
• Prepare reports on production schedules, inventory levels, and production metrics for management review.
• Perform any adhoc duties as assigned.

Requirements:

• Diploma in a related field.
• Proficient in using Microsoft Excel and Word.
• Ability to start work immediately.

Signage company at Loyang Drive is seeking to hire a Production Coordinator / Planner.

Job Requirements

• Proficient in MS Office software and able to communicate with clients via phone.
• Capable of tracking all ongoing production job sheets for monitoring purposes.
• Coordinate production work internally and work within a multicultural male environment.
• Able to do planning of schedules after office hours via WhatsApp. Training will be provided.

Job Responsibilities

• Prepare delivery orders for installers and deliveries.
• Plan daily factory and installation schedules, including driver arrangements.
• Make arrangements with clients for delivery and/or installation.
• Follow up on outstanding delivery orders and address any client complaints regarding work.
• Maintain records of inventory stock reports and update bi-monthly.

Interested applicants should send their CV to or WhatsApp to 90097956.

Job Description:

The PPC Assistant plays a vital role in supporting both the PPC team and the Production Department, ensuring efficient workflow by managing administrative tasks related to the task card process. This role is particularly crucial during the initial and final stages of heavy maintenance checks, contributing to the timely and successful completion of the work.

Key responsibilities include:

• Raising cards in the ERP system
• Ensuring the correct setting of part due dates in the ERP system
• Providing administrative support to the Production Department
• Assisting Maintenance Planners with relevant tasks
• Scanning completed task cards and supporting project archiving
• Filing completed task cards to maintain accurate records

Responsibilities also include working effectively as part of a team, communicating clearly, and maintaining accurate records. The ideal candidate will be highly organized, able to multitask efficiently, and possess strong analytical skills.

The following are the required skills and qualifications for this position:

• Proficiency in using computer systems and software
• Prior experience in accurate and efficient data entry
• Experience working with ERP systems is required
• Strong verbal and written communication abilities
• Ability to collaborate effectively with colleagues and contribute to a team environment
• Capable of working in an organized and detail-oriented manner
• Confidence in decision-making and clear communication
• Support-oriented mindset, with a willingness to assist where needed

Additional desirable qualities include being proactive, flexible, and willing to learn new skills. A positive attitude and ability to work independently are essential for success in this role.

This role offers the opportunity to gain valuable experience and develop your skills in a fast-paced production environment. As a key member of our team, you will have the chance to make a real contribution to our operations and play a vital role in our continued success.

For further information or to apply for this role, please contact (Your Contact Information). We look forward to hearing from you!

• Developing and implementing material requirements planning processes to ensure timely delivery of products.
• Maintaining close communication with cross-functional teams, including production, quality control, and logistics.
• Analyzing production schedules and inventory levels to identify areas for improvement.
• Collaborating with suppliers and vendors to negotiate pricing and delivery terms.

• Bachelor's degree in Manufacturing, Production, or Supply Chain Management.
• Minimum 2 years of experience in production planning or a related field.
• Strong analytical and problem-solving skills, with the ability to think critically and creatively.
• Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders.
• Proficiency in Microsoft Office and ERP systems, such as SAP or Oracle.