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Handle customer enquiries, prepare quotations, tender documents, and invoices, and coordinate with vendors to procure parts for ongoing projects.
Collect, analyse, and maintain commercial information, client records, reports, and presentations.
Prepare and review contract documentation, supporting contract signing and resolving contract variation issues when required.
Coordinate with relevant departments to track project milestones and ensure timely issuance of work completion certificates for invoicing.
Manage billing, invoicing, project costing, and payment collection while coordinating with estimation teams, customers, and legal on complex payment terms.
Track and analyse customer feedback to identify areas for service and process improvement.
Perform other ad hoc duties as assigned.
Minimum 2 years of experience in the marine industry.
Experience negotiating with subcontractors and vendors for specialised and complex repair works.
Strong interpersonal, organisational, and computer skills.
Able to multitask and work effectively under pressure.
Detail-oriented and comfortable handling a high volume of administrative work.
Willing to work in Tuas, with company transport provided.
For interested applicants, kindly send your resume in Word/PDF format to include the following in your resume including:
1. Current Salary
2. Expected Salary
3. Availability
4. Reason for leaving
Thank you for your application and we regret that only shortlisted applicants will be notified
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NGUYEN THI DOAN | R23116355
RRecruiter Pte. Ltd. | 18C9514
Job ID: 153415039
Skills:
shipyards , ship repair , Microsoft Office, Microsoft Excel, Negotiation, material cost reduction, docking, Microsoft Powerpoint, Conversion technology, Administrative Work, Estimating
Skills:
Microsoft Office, Microsoft Excel, Procurement, Negotiation, Team Player, Able To Work Independently, Interpersonal Skills, Tendering, Invoicing