Data Entry It

Professional Employment History

Sunway Putra Hotel KL (Formerly known as Legend Hotel)

Position

Guest Service Officer (GSO)

Department

Front Office

Job Descriptions

I. Do Check In and Check Out

daily (Individual / Group)

II. F & Bserving in VIP Lounge

III. Computer System Management

IV. Book Flight Ticket through Airlines

due to request

V. Inform Operator regarding

morning calls

VI. Collect and Return Room Keys,

Deposit

Position

Department

Guest Service Assistant (GSA) Concierge

Job Descriptions

i. Assign transportation

ii. Give information’s and map

iii. As Lift Ushered

iv. Handle luggage keeping in store

room

Time Period

Jul 2010 – Dec 2010

Fullhouse Lifestyle Store and Café ( Ara Damansara NZX ) Position

Administration cum Purchasing cum Marketing Executive Job Descriptions

Handled Functions as below:

Birthday Celebrations

Wedding Anniversary

Company Annual Dinner

Press Conference

Marriage Propose Party

Wedding Lunch / Dinner

R.O.M (Registration of Marriage)

Festivals Celebration

Charity Party

Issue Purchase Order by using

SAP system

Prepare Monthly Sales Figure and

Reports

Sort out Year Festivals DECO

items for ALL outlets

Calculate part-timers Claims

Brain Storm on Promotions

Package

Liaise with Medias regarding

SPONSORSHIPS as below:

Press Conference

MTV

Wedding Photo Shootings

Handling COMPLAINTS

Key in Good Received, Stock

Issue & Purchase Invoice by using

SAP system

Time period

Mar 2011 – Nov 2014

Future Interior Enterprise Sdn Bhd ( Pusat Bandar Puchong ) Position

Purchasing cum Admin cum Receptionist cum Store Keeper Job Descriptions

Answering incoming calls

Assign Task to lorry driver as he’s reporting to me daily

Daily Transportation Arrangement (Mon – Sat)

Check All materials at store before delivery

Inspection on lorry Loading during materials arrival

Issue Purchase Order by using SQL system

Key in Good Received, Stock Issue & Purchase Invoice by using SQL system

Fax / Email quotation Often

To Ensure lorry driver must collect ALL Delivery Order pass to office next day

Always be prepared List of Stand-by Suppliers

Daily Filling

Liaise with Suppliers regarding Payment Issue goes by Terms or Cash

Update monthly Suppliers Outstanding Payment List

Record Monthly Material Control List

Update Purchase Order List daily

Communication with QS regarding Quantity Estimation of each project

Update Price List of UOM (Unit of Material)

Calculate Sub-cons & workers Claim

Remind Suppliers to fax us Monthly Pay Statement

Collect Letter at Letter Box Daily

Prepare Food & Beverage before each meeting

Do Minutes Report after each meeting

Book for meeting room Often

Repeat Order / New Order from Supervisor / Project Manager Daily Time period

Jan 2015 – Oct 2015

Contact this candidate