(English)
CAG Assistant Engineer
Location: Changi Airport
Posting Date: 24 Sep 2024
The Job
Responsible for the servicing and maintenance of the Division’s products on-site to ensure satisfactory performance of the company’s products
Attend promptly to service and fault calls in accordance to SLA
Assist in the proper installation, termination, testing and commissioning, and smooth operation of the Division’s product at customer’s site
Adhere to maintenance schedule to ensure its timely execution in accordance to SLA and advise end-users of potential problems and follow up on them
Interact with end-users to understand the problems they face in using the company’s products and feedback to the Technical Support team for resolution
Work closely with Technical Support team to ensure the smooth operation of the company’s products
Requirements
Minimum 1 year work experience in the equipment maintenance
(English)
Product Engineer
Location: Toa Payoh / Sales
Posting Date: 24 Sep 2024
The Job
Organize marketing activities and products demonstrations to architects, designers, developers, and contractors to showcase the features and benefits of our product
Provide technical support and advice to product representatives, customers and contractors
Develop and execute a sales strategy to achieve sales targets and expand customer base within the construction sector
Identify and prospect potential customers, including contractors, and construction firms
Provide accurate and timely quotations, negotiate contracts, and close sales deals
Maintain strong relationships with existing customers through regular visits, follow-ups, and addressing their needs
Raise purchase requisitions and collection of payment from customers when falling due
Requirements
(English)
Assistant Project Manager
Location: Toa Payoh / Security & Sensor Division
Posting Date: 24 Sep 2024
The Job
Ensure all supplier invoices are accurately taken up to the correct GL accounts, and unreconciled items are promptly resolved
Ensure all payments are accurate and timely based on internal cash flow projections
Ensure bank reconciliations are completed before every month end
Ensure supplier reconciliations are completed and resolved every month end
Submit fully reconciled audit schedules for all accounts undertaken
Submit outflow cash flow forecast in a timely and accurate manner
Ensure timely and accurate generation of AR invoices and credit notes for direct sales
Ensure strict adherence of Accounts Payable and Accounts Receivable invoicing related internal controls set out in Company’s policies and procedures
Requirements
(English)
Project Engineer
Location: Toa Payoh / Security & Sensor Division
Posting Date: 24 Sep 2024
The Job
Assist Project Manager in coordinating site execution activities which include carrying out the implementation, monitoring delivery, site installation, inspection and handover schedule in accordance to planned project schedule
Report to Project Manager on project matters
Manage daily deliverable from subcontractors
Work on setup and configuration
Monitor and update of site progressing report
Attend safety and progress meeting
Handle all permits from the relevant parties
Document installation method statement and site drawings
Work with Systems Engineer for development
Conduct proof of concept and testing & commissioning
Prepare project submissions, system designs and installation drawings
Ensure work/system implemented conforms to the contract and technical requirements
Requirements
(English)
Accounts Assistant
Location: Toa Payoh / Security & Sensor Division
Posting Date: 24 Sep 2024
The Job
Ensure all supplier invoices are accurately taken up to the correct GL accounts, and unreconciled items are promptly resolved
Ensure all payments are accurate and timely based on internal cash flow projections
Ensure bank reconciliations are completed before every month end
Ensure supplier reconciliations are completed and resolved every month end
Submit fully reconciled audit schedules for all accounts undertaken
Submit outflow cash flow forecast in a timely and accurate manner
Ensure timely and accurate generation of AR invoices and credit notes for direct sales
Ensure strict adherence of Accounts Payable and Accounts Receivable invoicing related internal controls set out in Company’s policies and procedures
Requirements