James Tan Email & Phone Number

Singapore

Singapore

Internal Audit Department -Conducted vouching for audit findings to ensure accuracy and compliance.- Executed tests to evaluate adherence to Standard Operating Procedures (SOPs) and guidelines.- Engaged in meetings with auditees to gain insights into their processes and effectively communicated audit findings.- Developed the Internal Audit Department’s.

Singapore

- Utilise Excel(sumifs, index match, PivotTable) for Monthly Sales Reconciliation of ecommerce shops (Shopee, Lazada, Amazon, Tiktok)- Collaborated with other departments to resolve billing and invoicing issues- Reconciled bank statements and corrected discrepancies to ensure accuracy of financial records- Processed Invoices into Company’s accounting.

Singapore, Singapore

- Managed the procurement of a diverse range of products and services for Pasir Ris Camp, including daily operational supplies and construction materials.- Organized and maintained documentation (invoices, delivery orders, etc.) for audit compliance.Monitored delivery statuses to ensure timely receipt of goods, facilitating Goods Receipt processes for.