The posting
Job Descripton
HR duties
- Review and verify volume overtime records, ensuring accuracy based on service reports and various internal portals(iCabs, Cartrack and etc)
- Submit verified records to SG Payroll
- Address discrepancies in the excel file that will be shared to the SG Operations Supervisor/Manager
- Process invoice report and Employment Details sent by SG HR Executive
- Submit processed files to SG Finance
- Process and approve employee medical, dental,transport and benefits reimbursement claims.
- Check that invoices match claims and manage the reimbursement process.
- Correspond with employees of claims exceeding capped amount
Executive & Administrative Support
- Provide high-level secretarial support to the Managing Director and HR Director.
- Manage calendars, schedules, and appointments as required.
- Coordinate travel arrangements and accommodation for RISG.
- Process expense claims to ensure accurate and timely reimbursement.
- Handle confidential documents, sensitive materials, and daily correspondence.
- Maintain document storage operations with Crown Service and oversee office key control.
Front Desk & Visitor Experience
- Act as the primary front desk contact, delivering professional reception support.
- Welcome and host visitors to ensure a warm, polished, and hospitable environment which includes serving of beverages.
- Maintain an orderly, efficient, and welcoming front-of-house area.
Facilities & Vendor Management
- Manage facility maintenance for the Mesin and Tuas sites, keeping offices in pristine condition.
- Conduct weekly site inspections to ensure equipment and furnishings are repaired promptly.
- Manage and supervise third-party service providers, including despatch, cleaning staff and security guard.
- Oversee meeting room bookings, cleanliness, and readiness.
- Manage office asset disposal processes.
Fleet & Logistics Administration
- Oversee company vehicle administration, including traffic summonses, offences, road tax, COE renewals, and insurance renewals.
- Coordinate vehicle inspections with supervisors.
- Central contact point for all travel bookings.
Office Operations & Financial Admin
- Manage RISG petty cash, maintaining strict accountability for outgoing payments.
- Acquire proficiency in the Purchase Order (PO) system and raise POs as needed.
- Monitor and order stationeries, pantry supplies, printing paper, and custom printed items.
- Handle incoming/outgoing mail distribution across departments.
- Update office notice boards and prepare/issue staff gifts.
- Participate in Continuous Improvement Projects and perform other duties assigned by the HR Manager.
Job Requirements
- 3 years’ experience as an Office Administrator or relevant roles
- Good hands-on experience in facilities management
- Excellent command of written and spoken English
- High level of confidentiality, professionalism and diplomacy as well as excellent interpersonal and communication skills
- Proficient in Google Applications
- Good team player with positive attitude
- Meticulous and comfortable with managing large amounts of data.
- Able to work independently
Benefits
- 5 days work week (8.30am to 5.45pm)
- 16 & 18 Jalan Mesin – Macpherson – Nearest MRT: Tai Seng (Bus number to reach: 8, 62, 90, 151)
- 16 days annual leave
- AWS
- Medical and Dental benefits
- Medical Insurance Coverage



