MARSHAL SYSTEMS PRIVATE LIMITED
Singapore
On-site
SGD 40,000 - 70,000
Full time
Job summary
A leading engineering firm in Singapore is seeking an Engineer to perform technical activities according to established standards. This role involves ensuring project specifications, managing documentation, and coordinating with sales for any design changes. Ideal candidates should have a strong focus on procurement processes and timely project execution.
Responsibilities
- Perform the activities of engineering by established procedures, service manuals, and required standards.
- Ensure that engineering design and project management are planned by the customer’s specifications.
- Ensure that all engineering designs, technical drawings, and appropriate standards used are properly documented.
- Co-ordinate with Sales-In Charge in notifying customers of any change in design, documentation, planning, timing, or services performed.
- Ensure that project filing and technical manuals compilation are by procedures and process control.
- Notify Admin Department of the schedule for delivery and invoice by customers’ requirements till project closure.
- Raise Purchase Requisition and costing of procurements in the Material List.
- Notify Sales-In-Charge and Purchaser of any variations or additional supplies required for the project.
- Ensure procurements are processed in advance to meet contractual schedule.
- Verify that the goods received are matched with purchase orders before approving payment to suppliers.
Responsibilities
- Perform the activities of engineering by established procedures, service manuals, and required standards.
- Ensure that engineering design and project management are planned by the customer’s specifications.
- Ensure that all engineering designs, technical drawings, and appropriate standards used are properly documented.
- Co-ordinates with Sales-In Charge in notifying customers of any change in design, documentation, planning, timing, or services performed.
- Ensures that project filing and technical manuals compilation are by procedures and process control.
- Notifies Admin Department of the schedule for delivery and invoice by customers’ requirements till project closure.
- Raises Purchase Requisition and costing of procurements in the Material List and request relevant documents from suppliers.
- Notifies Sales-In-Charge and Purchaser of any variations or additional supplies required for the project or recall project kick-off meeting for major changes, if deemed necessary.
- Ensure procurements are processed in advance to meet contractual schedule.
- Ensure that the goods received are verified with purchase orders before approving payment to suppliers.