Procurement Admin

HAO HONG CONSTRUCTION PTE. LTD.

Singapore
Sub-contractor claims status updates
Debit note preparation for penalties
Payment certification verification
The role involves updating management on the status of sub-contractor claims including work performed and penalties imposed

Job Summary

  • The role involves updating management on the status of sub-contractor claims including work performed and penalties imposed.
  • Candidates will prepare debit notes for back-charges and ensure they are contra against claims raised by sub-contractors.
  • The position requires reconciling sub-contractor invoices against payment certifications and preparing quarterly accrual listings.

Matching Summary

Match Score: 75

The role involves updating management on the status of sub-contractor claims including work performed and penalties imposed.

Skills & Requirements

Must-have

  • Sub-contractor claims status updates
  • Debit note preparation for penalties
  • Payment certification verification
  • Invoice and delivery order reconciliation
  • Quarterly accrual listing reporting

Nice-to-have

  • Strong liaison with quantity surveyors
  • Ability to resolve supplier disputes
  • Coordination with finance for urgent payments

Work Rights

Not specified

Tailored Resume

Cover Letter