Office Sales
Resume:
ZAIDATULNISA BINTI SALLEH
Sesyen 26, Hicom,
404000 Shah Alam,
Selangor Darul Ehsan.
Mobile Phone: 018-*******
E-mail: *********@*****.***
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