다스코(주) 싱가포르 지사에서 아래와 같이 총무/인사 담당자를 모십니다.

1. HQ Company: Development Advanc Solution Co., Ltd. (Listed in Korean Stock Market)

2. Singapore Branch Office: #05-82, 21 Bukit Batok Cres, Singapore 658065

3. Web Site: https://dasco.kr/

4. Selary Scheme: Monthly Payroll + AWS(13th Month)

5. Description : 

Development Advance Solution Co., Ltd. Singapore Branch is a foreign company and a Singapore branch of DASCO Co., Ltd., which has its headquarters in Korea. Currently, it operates branches in Saudi Arabia, Panama, Kuwait, and Brunei centered around its headquarters in Korea, and the Singapore branch is planning to gradually grow into a base in Southeast Asia. DASCO is a specialized company that designs, supplies, and installs road safety facilities including guardrails and bridge rails, soundproof environmental facilities such as soundproof walls and soundproof tunnels, building materials such as deck plates, insulation materials, and APC panels, and floating solar power facilities. In Singapore, we have won an order to design, supply, and install soundproof walls for the LTA project. Accordingly, we are planning to invest in the Singapore branch for continuous development and are recruiting employees who will grow together with us.

6. Permit Status: Singapore PR or WP holder

7. Employee Status: Full time

8. Liscence: Not required (Driver's Liscence in option)

9. Health Status: Very healthy physically and mentally

                   None of Chronic illness, disability and functional limitation

10. Probation Period: 3 Months

11. Language: English and/or Korean in Fluent, Chinese in Optional

12. Software: MS Office.

13. Way to Candidate: Submit Resume/CV to hugh.dasco@gmail.com

13. Description: 

Manage the office's daily administrative tasks, including data entry, and correspondence.

Manages the issuance, renewal and expiration of contractual bank security, administrative and licensing documents.

General accounting duties, invoice/PO processing, payment vouchers.

Matching of invoice received with PO, DO & quotation.

Compile receipts for expenses and costs incurred on site and in the office, determine their suitability and reconcile them, and prepare accounting filing settlement statements.

Filing employee health insurance claims and maintaining company property

Assist in HR works and MOM applications.

Payroll & Submission of CPF.

Other administrative support and duties as assigned.

Follow up and update log-in documents such as attendance tracking, training arrangement and record updates, team org charts, etc.

Assist in calendar support, team meeting arrangement, record & distribution of meeting minutes

Assist in development and distribution of job status reports

Assist in project time tracking and costing reports when necessary

Facilitate all project logistics and facility needs

Purchase of miscellenuous items for office and site work (ex)PPE items, small tools and wish list items) for HR / Procurement