SULAIMAN BIN HASSAN

NO * LRG IM*/* TMN PASDEC AMAN 2

BDR INDERA MAHKOTA

***** *******,****** ***** ******

NO TEL : 019-******* EMAIL: ac0o3w@r.postjobfree.com

Personal Information:

Date Of Birth : 16-01-1971

Place of Birth: Kuala Kubu Selangor

Marital Status: Married

Driving License: B2, D

Sex: Male

Marital Status: Married

Children: 4

Education Information:

1994-1996 Diploma Computer Science

1989 Sijil Pelajaran Malaysia

1987 Sijil Rendah Pelajaran

Career Objective:

More than 15 years experience in Banking related.

Personal Traits and attitude:

Highly motivated and driven strong desire to excel for continuous learning and personal growth with excellent cross cultural communication skill.

Personal Strength:

Very team player with leadership charisma sense of responsibility combined with skill in communication and collaboration.

Working Experience:

WASCO Coating Malaysia Sdn Bhd

Year of Service: Sept 2013 to Dec 2013

Title : Invoicing Processing Officer

Job Function:

To match all invoices, purchase order, delivery order, stocks receive prior submission to account department for payment.

To ensure terms and condition, stock code, project code, item code, unit price, total price, currency, supplier's address, payment terms, delivery mode, delivery date, Purchase Number, name of requester, of the purchases is clearly stated in the invoice and match Purchase Order.

To follow up with account department on issued arise of payment Telegraphic Transfer and Cash on Delivery.

To follow-up with problematic supplier's on credit/debit note and delivery item.

Ensure records of invoices, purchase order, delivery order and purchase requester is kept for any problematic in future.

To supervise staff and ensure are work done.

Assist Purchase Manager in carrying out his/her duties.

CIMB Bank Berhad:

Years Of Service: October 1996 to January 2012

Title: Admin Clerk/Teller

Job Function: All related matters of Banking:-

Procurement Dept: To request price quotation form supplier to purchase office item.

Invoicing Clerk: To match all Purchase Order, Delivery Order and Purchase Request for payment.

Finance Department: Support Finance in controlling office stock and monitor office budget on stationery and office equipment items.

Credit/Loan Department : To issue Letter of Offer, reminder, call customer on late payment, maintenance in system, Monthly report, weekly report, quarterly report to be submitted to Bank Negara and Headquarter office, to monitor on Non Performing Loan and deal with Lawyer's Office.

Account Department: To collect vouchers from all department for branch account balancing every day and sent daily and monthly report on branch account to HQ

Customer Service: Assisting/helping out walk in and thru phone customer on their banking issue

Teller: to handle Cash In and Cash Out and daily balancing

Kuantan Specialist Hospital:

Years Of Service: February 1993 to October 1996

Job Function: Cashier/Pharmacy Dispenser: Preparing In and Outpatient Billing and Dispense Medicine for In and Outpatient

Course Attended:

•Building High Performance Culture Through Team Power

• Kursus Pasukan Keselamatan Kebakaran Swasta (Jabatan Bomba Dan Penyelamat)

• Kursus Bina Negara

• Kursus Asas Instruktur Kecergesan Peringkat Negeri Pahang(Senamrobik)

Language Skill: Bahasa Malaysia: Writing and Speaking

English: Writing and Speaking

Computer Knowledge: Excel, PowerPoint, typewriter, scanning, faxes, Microsoft Word, window XP, Vista, Window 8

Contact this candidate