WAREHOUSE ASSISTANT

We are an e-commerce company dealing with pet medications. We are looking for part time packers . Monday to Friday, 9am to 6pm Interested candidates please reply to siva@globalpetcompany.com with your resume. We won’t reply to inquiries here. Location at AMK ave 10

Responsibilities: Manage and oversee the operations of the laboratory specializing in precious metals, ICP, and XRF analysis. Develop, implement, and maintain laboratory procedures and protocols. Ensure accurate and timely analysis of samples using ICP and XRF techniques. Provide technical guidance and support to laboratory staff. Manage laboratory supplies, equipment, and inventory. Ensure compliance with safety regulations and quality control standards. Collaborate with cross-functional teams to support research and development projects. Stay updated on industry trends, advances, and regulatory requirements related to laboratory testing and analysis. Manage client relationships and provide technical support and consultation. Requirements Bachelor's degree or above in Chemistry, Material Science, or related field. Minimum 5 years of experience in laboratory management, with a focus on precious metals, ICP, and XRF analysis. Strong knowledge and experience in operating ICP and XRF instruments. Excellent leadership and team management skills. Good understanding of quality management systems and laboratory accreditation requirements. Excellent communication and interpersonal skills. Ability to multitask and prioritize work effectively. Experience in precious metals industry is a plus. Interested candidates who wish to apply for the advertised position, please click 'APPLY' to send in your resume. EA License No: 13C6305 Reg. No.: R1654399 For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Job Title: Heavy Forklift Operator (5 Ton and Above) Location: Primarily based at 2-3 sites, but may require at other locations as needed. Job Type: Full-time / Permanent Salary: up to $2600 (with overtime) Benefits: Bonus, Medical Coverage Work Schedule: 6 days a week (Additional rest days when no jobs are available) Job Overview: We are seeking a reliable and experienced Heavy Forklift Operator to join our team. The ideal candidate will have experience operating forklifts with a capacity of 5 tons and above, handling cargo in and out of vessels, trucks, and containers. This position will primarily be based at 2-3 local sites but may require occasional travel to other sites. The operator will be responsible for ensuring the safe and efficient movement of heavy goods across various locations. Key Responsibilities: Operate forklifts (5 tons and above) to load and unload cargo from containers, trucks, and vessels. Safely transport materials between different areas on-site, ensuring they are stacked and stored properly. Assist in moving cargo in and out of vessels.

Responsibilities: Provide legal counseling and guidance on compliance matters within a multinational company (MNC). Develop and implement compliance programs and policies in accordance with applicable laws and regulations. Monitor and assess compliance risks and ensure measures are in place to mitigate those risks. Conduct compliance training and awareness programs for employees. Review, draft, and negotiate contracts and agreements with compliance considerations. Stay updated on changes in laws and regulations related to compliance. Collaborate with internal stakeholders to ensure compliance in business operations. Handle compliance investigations and assist in resolving compliance issues. Ensure adherence to internal policies and procedures. Prepare and submit compliance reports to senior management. Requirements Law degree from a recognized university. Minimum 5 years of experience as a legal counsel with a focus on compliance. Solid knowledge of relevant laws, regulations, and industry practices. Experience in developing and implementing compliance programs. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and collaborate with cross-functional teams. Attention to detail and strong organizational skills. Proficiency in legal research and analysis. Interested candidates who wish to apply for the advertised position, please send in your resume to gs1@talenttradersg.com. EA License No: 13C6305 Reg. No.: R24120209 For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.

Delivery Attendant needed. Work location: 5 Pioneer Sector Lane, Singapore 628323 Monday to Friday, 0800hrs to 1730hrs Saturday, 0800hrs to 1230hrs. Sunday n Public Holiday Non working day. ***After confirmation entitle to 1 (One) Saturday off each month. Load n Unload of goods. Help driver look out for traffic. ***With prefered. Team Player Follow Instruction Honest starting basic: $1600.00 Allowance: $200.00

Job Purpose:   Plan and manage all activities that involve Sourcing, Procurement, Services, Logistics management, warehouse and inventory (where applicable) to support a Global Operational footprint. Current Operational locations are in ASEAN (Singapore, Thailand, Brunei, Malaysia, Indonesia, India, Taiwan and Myanmar), the Middle East, Africa, and Australia. With an ability to quickly adapt to new countries where we may extend our operations. To ensure supplies and services are managed at the right price, right quantities, to the right locations, and at the right time by the right process, in order to minimize costs and ensure safe and uninterrupted operations or project completion. Ensure all activities are carried out in strict compliance with Corporate Governance and applicable Laws and Regulations.  Suggest and execute improvements to the process to increase reliability, cost efficiency, compliance and productivity. Key Responsibilities:  Ensure all activities are executed in full compliance with the company rules, policies and procedures and in full compliance with the laws and regulations within the countries that we operate and as well as the requirements of the charterers for whom we work and standard industry rules. Ensure all requisition forms (RF and Job card) raised (By vessels or office) are sourced, evaluated, negotiated and PO issued within 1-3 Days window for RFs marked as Urgent (U). 3-5 Days window for RFs marked as Normal (N). To ensure no downtime due to lack of timely response and supplies. Ensure that all purchases made through the Purchasing Department are properly authorized and conform to quality specifications and standards. On approval as per DOA, Prepare Purchase Order in SAP, follow-up with suppliers for prompt delivery. - 100% orders through SAP. Managing Freight Forwarder, clearing and last mile delivery agents for shipments arrangement to vessel or warehouse. Ensure confirmation of goods and services delivered or completed respectively is recorded. Support Account’s payables for follow-up monitoring & tracking Delivery Orders (DO) and submit for Good Receipt processing within 30 days after completion of orders or service job completion. Close in SAP within 5 days of receipt of documentation. It is expected that in case of missing documents or incomplete or discrepancy spotted submission, a pro-active follow-up is maintained to meet the timeline. Maintain accurate and comprehensive information on all purchases made and ensure that all purchasing records are updated and filed accordingly with attachments in SAP PO.   Ensure no Purchase Order (PO) are HELD in SAP Purchase Order Module for more than 2 working days. Ensure all Orders / Repair jobs must have a complete and comprehensive Purchase order before goods delivery/job start (otherwise will constitute a Cart-Before-Horse (CBH) case. For any exceptions, refer to SCM Manual/Assistant Manager-Regional SCM. Prepare and/or provide inputs to weekly and monthly reports timely.   Weekly CBH report, Held PO, Open PO and Open Vim. Cost savings = Each purchase transaction’s final value is always 5% lower than the lowest quotes compared To perform GR transaction on timely basis (not applicable for OMO) Open PO => zero cases for more than 30 days unless reasonably justified Open VIM => zero cases for more than 30 days unless reasonably justified Any other duties related to purchasing as assigned by Manager - Regional SCM and Management.   Requirements Diploma/Degree Holder in Supply Chain Management discipline or Diploma/Degree in Engineering discipline. Must have 2 – 5 years of purchasing & negotiation experience Well versed in MS Office, familiar with SAP (MM Module) is preferred Possess effective planning and analytical skills Good interpersonal negotiation and communication skills Ability to work under pressure and multi-task Able to handle routine tasks and follow procedures to keep documentation consistent