Job Description

Key Responsibilities:

  • Validate variation order submissions against checklists.
  • Maintain inventory of variation orders and supporting documents.
  • Review payment documentation and prepare packages for approval.
  • Route compliant submissions for workflow approval and follow up on pending items.

Qualifications:

  • Diploma or Bachelor's in Business Administration, Finance, Accounting, procurement or related field.
  • 2–4 years in contract administration, project support, finance and procurement operations.
  • Proficient in Microsoft Excel, Word, and SharePoint; ERP experience (SAP/Oracle) preferred.

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.


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PERSOL Singapore Pte Ltd
• RCB No E
• EA License No. 01C4394
R Wong Chee Ann Jacky (Wang Zhian))
GOREF: 15252

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