RESUME
Name of Application: KAVITRA DEVI D/O SANDARKUMARAN Contact Info Address: No 8 Jalan Hamzah Alang 56 Taman Intan Kapar 42200 Selangor Darul Ehsan
Mobile No: 019-***-****
Email: adhwds@r.postjobfree.com
Personal Particulars Age: 26 Years Old
Date of Birth: 09 March 1994
Place of Birth: Selangor
Nationality: Malaysia
Gender: Female
NRIC No: 940***-**-****
Race/ Religion: Indian / Hindu
Marital status: Single
LANGUAGES:
Proficiency level: 0-Poor & 10-Excellent
Languages Spoken Written
• English 9 9
• Bahasa Malaysia 10 10
• Tamil 10 0
SKILLS:
• Microsoft Excel, Word & PowerPoint
• FOCUS system knowledge
• Good command in English and Bahasa Malaysia
• UBS (User Business System) knowledge
Able to perform multi-tasking
EDUCATION BACKGROUND
CERTIFICATION COURSE~ SARJANA (2012)
• Information of Computer Technology (ICT)
• Certification in Office Automation System (OAS)
• Computerized Accounting
• Computer Networking (Theory)
SEKOLAH MENENGAH KEBANGSAAN PEREMPUAN KAPAR
• FORM 1 ~ FORM 5 (2007-2011) (PASS WITH CREDITS)
SEKOLAH KEBANGSAAN KAPAR
• STANDART 1 ~ STANDART 6 (2001-2006)
WORKING EXPERIENCES
Company Name: CH YODOFORM SDN BHD (AYS)
Position tittle: (Oct’18 ~ Oct’19)– Sales Services and Coordinator
: (Oct’19 ~ Oct’20) – Admin Production and Delivery & Production Data Entry Clerk
Date joined: 4th October 2018
Years of experiences: 2 years
Responsibilities in CH YODOFORM (AYS)
(Oct’19 ~ Oct’20) ~ Admin Production and Delivery
• Prepare accurate daily productivity reports for superior
• Plan and track the delivery official products according to customer requirements
• Communicate with customer to achieve delivery date
• Ensure accuracy of all inventories
• Maintain communication with production staff to ensure DPR (Daily production Report) information
• Booking up the lorry following to total tonnage of the Purlin.
• Following up the lorry until reaching at the destination.
• Checking rate and feet of the lorry following to the sales order tonnage
(Oct’19 ~ Oct’20) ~ Production Data Entry Clerk
• Sales invoice, company chop check sign, check tally price, chop delivered completed, memo
• Monitoring of all ETA (Estimate Time Arrival) and facilities shipping forwarding and supplier and performance monitoring
• Inventory closing report print out Raw material, work in progress, finish goods, total slitting wastage, raw material (tally with supplier VPN)
• Updating weekly report material to chief operation officer
• Filling invoice and shipment document.
• Preparation sales report to accounts
• Preparation transfer pricing for HQ (AYSH)
• Update and key-in all the Invoices and Delivery order into the system
(FOCUS)
• End of month courier out all the invoices to the customer and following up until reaching at customer hand
• Update the tonnage usage of the production
(Oct’18 ~ Oct’19) ~ Sales service and Coordinator & Counter Sales
• Updating of bulk order report.
• Checking of sales price upon received purchase orders
• Monitor of all incoming order and bulk order
• Preparation of sales check list for all incoming order
• Handling of all incoming email and inquiry
• Replying email, WhatsApp, customer call and inquiry
• Handling off all incoming drawing problem
• Checking of quotation before reply to customer
• Access into sales order entry with limitation
• Generate all incoming sales orders and reports into computer
• Checking of sales price upon purchase orders received before update into computer
• Preparation of quotation & sales order
• Update administration meeting summary, quotation & potential order summary to every Wednesday morning meeting
• Key in bulk order, sales order summary, sales contract & proforma bill
• Handling of quotation and sales order failing.
WORKING EXPERIENCES
Company Name: HIFORM (M) SDN BHD
Position tittle: Admin Assistant
Date joined: (Jan’ 18 ~ Aug’ 18)
Years of experiences: 8 Month
Responsibilities in HIFORM (M) SDN BHD
• Perform general office duties including faxing, copying, scanning and failing
• Sorting and distributing incoming call and prepare outgoing mail
• Maintain files and record so they remain update and easily accessible
• Update the documentation, invoice from building construction site
• Update materials from construction site to the system
• Update daily usage material into system
• Controlling materials usage
• Updating site workers annual leave and medical leave
• Calculating the total wages of site workers usage WORKING EXPERIENCES
Company Name: NIFCO MANUFACTURING (MALAYSIA) SDN BHD Position tittle: INCOMING QUALITY CONTROL CLERK (IOQC) Date joined: (Apr’ 15 ~ Jan’ 18)
Years of experiences: 4 years
Responsibilities in NIFCO MANUFACTURING (MALAYSIA) SDN BHD
• Identifying system parts and testing the functionalities to ensure that it meets the specification
• Checking the quality of the product by following quality testing life cycle
• Identifying quality issues and coordinate with the staff in fixing the issue
• Maintaining the record of defect parts, replaced parts and faulty equipment
• Communicate daily with the buyers and managers on all issues related to perishable items. May record recommendations on dump and damage repackaging
• Complete daily dump and damage report and give to warehouse supervisor or inventory control
• Perform daily quality inspection for all perishable item
• Perform daily date checks and pull all out dated products from pick and reserve slot
WORKING EXPERIENCES
Company Name: LIAN HIN TRADING
Position tittle: ADMINISTRATIVE CLERK
Date joined: (Apr’ 12 ~ Apr’ 15)
Years of experiences: 4 years
Responsibilities in NIFCO MANUFACTURING (MALAYSIA) SDN BHD
• Assist with payroll processing
• Verified attendance. Payroll, recorded in system
• Organizing all the paperwork including employee data filling and enrollment forms
• Carrying out daily work of mailing, business correspondence, recording feedbacks prospective employee, etc
• Compiles and maintain record of business transactions and office activities of establishment, performing variety of following or similar clerical duties and utilizing knowledges of system or procedures: Copies data and complies records and report
• Computer wages, taxes, premium, commission and payment
• Prepare, Issues and send out receipt bills policies, invoices, statement and cheques
• Opens and routes incoming mail, answer correspondence, and prepares outgoing mail
• May operate computer terminal to input and retrieve data REFERENCE
Miss Samantha
Executive
CH YODOFORM SDN BHD
Tel: 012-***-****
Madam Rokeeni
Executive
Nifco Manufacturing (M) Sdn Bhd
Tel: 016-***-****
DECLARATION
I HEREBY DECLARE THAT ALL THE ABOVE STATEMENT ARE TRUE AND CORRECT