ZAIDATULNISA BINTI SALLEH

B-*-** PPR Hicom,

Sesyen 26, Hicom,

404000 Shah Alam,

Selangor Darul Ehsan.

Mobile Phone: 018-*******

E-mail: ac9xxp@r.postjobfree.com

CAREER OBJECTIVE

To assume full time position with an established organization or a multinational company which provides challenges and opportunities for advancement and achievement.

PERSONAL PARTICULAR

NRIC : 840***-**-****

D.O.B : 21th June 1984

P.O.B : Kelantan

Age : 35

Sex : Female

Marital Status : Married

Nationality : Malaysian

Race : Malay

Religion : Islam

ACADEMIC PROFILE

2012 – 2014

Level : Executive Diploma Office Administration

Intitute : Universiti Utara Malaysia Kedah (UUM)

Gred : 3.2

2002 - 2003

Level : Sijil Tinggi Pelajaran Malaysia ( STPM )

Intitute : Sek.Men Tengku Panglima Raja Pasir Mas, Kelantan

Gred : Lulus

SKILLS

Computer Skills : Microsoft Excel, Microsoft Word, Powerpoint

Languages :

LANGUAGES

SPOKEN

WRITTEN

English

Fair

Fair

Bahasa Malaysia

Good

Good

PERSONAL OUTLOOK

Ability to work as part of a team under minimum supervision, open-minded, fast-learner, result oriented, willing to learn from mistakes, able to work under pressure to meet deadlines and handle heavy responsibilities.

I am an outdoor person, friendly and approachable; obtain good interpersonal communication and time management skills, independent and energetic and dependable.

EXPERIENCE PROFILE

Company Name : MSHE Malaysian SH Electronics Sdn Bhd

Company Industry : Manufacturing

Position Title : Clerk Purchasing (TEMPORARY)

Date Joined : 08th June 2017 – 07th September 2017

Responsibilities :

Prepared Purchase Order

Update report Custom Form

Company Name : SnowBerry Malaysia Sdn Bhd

Company Industry : Food & Beverages

Position Title : Account Cum Production (TEMPORARY)

Date Joined : 08th February 2017 – 1st June 2017

Responsibilities :

To update documents HACCP/JAKIM/ VMP or related documents for submission and records.

To enhance internal control for accounts and production department.

Responsible for the sales (Debtors), stock module, cash collection and petty cash.

Update invoice/delivery order and post to stock module daily.

To update production output (finished stock) daily.

To coordinate stock requirement between production and stock Department.

To review Debtors aging report and send reminder letter.

To call customer for collection.

To reconcile banked in slip against maybank2u statement daily/ weekly.

To assist on production, GL and Ap.

To update payment and purchaser order.

To assist delivery/ prepare stock for dispatch/ lorry driver.

To perform stock take ( as when required by stock department.

Company Name : Bumimetro Construction Sdn. Bhd

Company Industry : Construction

Position Title : Admin Project

Date Joined : 1 March 2012 – January 2017

i) March 2012 – 2014 Centro Condominium (Sek 14 Shah Alam)

ii) May 2014 - 2016 ISOLA Condominium (Near Empire Subang Mall)

iii) Feb 2016 – 2017 The Veo Condominium (Tmn Melawati KL)

Responsibilities :

Prepare company profile for tender submission.

Calculation wages general workers / calculation overtime / salary staff

Collect money from Bank and pay them

Issue debit nota to sub-cont.

Responsible and assist in admin functions.

Take note and prepare minutes of meeting for client and sub-cont.

Responsible for sourcing and ordering of office necessities.

Liaise with supplier for quotes and prepare necessary documentation.

Receive and distribute incoming document or parcels.

Consolidate weekly and monthly report for progress report.

Answer incoming call

Last Salary : RM 3300.00

Allow : RM 1500.00

Reason Leaving : Termination Service (No project)

Company Name : Teck See Plastic Sdn.Bhd

Company Industry : Manufacturing

Position Title : Clerk I

Date Joined : 21 June 2009 - 2012

Responsibilities :

To update daily requirement.

(e.g Daily issue,overtime,attendance,make photocopy,email,fax,scan and so on )

To do QC filing and arrangement.

Compile the weekly report and to do monthly statiscal report.

(e.g Moulding rejection,Secondary Process,Outgoing Rejection,Supplier / Sub cont )

To receive customer complaint by call and recorded.Information distribute to PIC incharge.

To carried out assignment given by superior.

Perform any other clerical duty that may be required.

(e.g Defect Highlight,Inspection Sheet, 1st piece, Outgoing & Incoming Sheet and Standard Operation Procedure ( SOP ).

To maintain good housekeeping (5’s) in QC office.

Update record calibaration.

Prepare report for management meeting every week.

Last Salary : RM 1200.00

Reason Leaving : Upgrade Experience

PREFERENCES

Willing to Travel : Yes

Willing to Relocate : Yes

Possess Own Transport : Yes

Valid Driving License : Yes

Availability : 2 weeks notice

Expected salary : RM 3000.00

REFERENCES

Name : Puan Juvyani Rokyn

Company : Amerix Metal Technology Sdn Bhd

Position : Senior Admin

Tel : 013-*******

Contact this candidate