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Operations Specialist

Life Game Pte Ltd

Singapore

On-site

SGD 60,000 - 80,000

Full time

10 days ago

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Job summary

A global gaming company is seeking an Operation specialist in Singapore to handle various operational aspects, including payments and office management. The ideal candidate has 3–6 years of experience in operations or related fields, strong knowledge of spreadsheets, and excellent collaboration skills. This role emphasizes organization and improving workflows in a dynamic environment.

Qualifications

  • 3–6 years in operations, office admin, finance ops, or HR coordination at a startup/SME.
  • Comfortable improving ambiguous workflows.

Responsibilities

  • Monitor chargeback and refund requests daily through the Payment Service Provider (PSP) system.
  • Prepare and submit documentation for chargeback requests.
  • Maintain accurate records of dispute cases within each PSP system.
  • Identify discrepancies in chargeback reports with the Finance team.
  • Provide timely updates on chargeback cases to Finance.
  • Triage and resolve internal ops requests within agreed SLAs.
  • Coordinate logistics for meetings, travel, and events.
  • Track assets and oversee device handover/return.

Skills

Strong working knowledge of spreadsheets (Google Sheets/Excel)
Cross-functional collaboration skills
English language proficiency
Organized and process-oriented
Job description

Location: Singapore

Employment Type: Full-time

About IM30

IM30 is a global gaming company on a mission to make time more interesting. Founded in 2015 by a group of passionate gamers, we've grown into an international team behind popular strategy titles like Last Shelter: Survival and Rise of Empires.

As we continue to expand globally, Singapore is becoming our new international headquarters. At IM30, we value action over talk, openness over hierarchy, and speed over perfection.

Role Overview

We're looking for an Operation specialist who can handle the operations for various aspects of the company that includes the payment and generate office operations.

Key Responsibilities
  • Monitor chargeback and refund requests daily through the Payment Service Provider ( PSP ) system.
  • Prepare and submit the necessary documentation to respond to chargeback requests in a timely manner.
  • Maintain accurate records of dispute cases within each PSP system and provide regular reports on findings.
  • Identify discrepancies in chargeback reports in coordination with the Finance team.
  • Provide timely updates on the status of chargeback cases to Finance.
  • Be the first point of contact for internal ops requests; triage and resolve within agreed SLAs.
  • Coordinate logistics for meetings, travel, events, couriers, and basic office facilities (if hybrid/onsite).
  • Track assets (laptops, accessories); oversee device handover/return.
Qualifications & Requirements
  • Experience: 3–6 years in operations, office admin, finance ops, or HR coordination at a startup/SME.
  • Strong working knowledge of spreadsheets (Google Sheets/Excel: lookups, pivots, basic formulas).
  • Communication: Strong cross-functional collaboration skills; can work across business and tech teams.
  • Language: English required, Mandarin a plus (for internal communication with Chinese-speaking teams).
  • Organized, process‑oriented, and comfortable improving ambiguous workflows.
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