Salam Sejahtera dan Assalamualaikum,

Saya Seperti Details di Bawah:

Name: NorFarhana Binti Abdul Samad
Age: 25 Years Old
Adress: A5-7, Blok A Pangsapuri Pelangi, Jalan Emas 1, Taman Emas, 43800 Dengkil, Selangor
Higher Qualification: Bachelor in Human Capital Management.
Mobile Number: 0193653942

Experience:

Thai Odyssey Sdn.Bhd- HR Assistant

1) Perform daily Attendance Report.
2) Generate Half Monthly/Monthly Attendance Report within 3 working days after payroll cut of date.
3) Update Staff Database and Monitoring Attendance System.
4) Manage Staff Benefits ? process Medical Claims for payroll processing, Staff Massage application, and prepare Birthday Celebration.
5) Verify & Checking Performance Scorecard (FD)
6) Issuance of letters pertaining employment status eg: Letter of Offer, Transfer, Resignation, Promotions, Confirmation and ETC.
7) Responsible to schedule for interview arrangements. 8) Filing of Records related to all tasks assigned accordingly.

T-Systems Malaysia- Recruitment Assistant as Scheduler

Intern
1) Responsible to schedule for interview arrangements. 2) Liaise closely with the hiring manager regarding matters on candidates and interview schedules.
3) Work closely with various parties within the organization (i.e. Hiring Managers, Recruiters) as well as the external parties (i.e. candidates and recruitment agencies).
4) Responsible to collect required document once candidate is shortlisted for hiring.
5) Venue booking for meeting and Interview.
6) Other ad hoc duties as required to assist the recruitment team

SMAS TRAVELS- Account Clerk

1) Handle invoicing and Checking all invoices billing according to the time frame.

2. Segregation of invoices after signed by CEO/Accounts Manager e.g. cash sales, UATP, Credit Sale, Government Warrant and Credit Card.

3. To ensure all invoices are sent correctly as per the address and ensure it is chopped and signed.

4. Auditing cash sales, ensuring that all cash sales have been banked in.

5. Daily bank in collection entry in computer and update bank book.

6. Updating books of accounts and book keeping, cash book and general ledger.

7. Reconciling bank statements against cash book. Ensure all withdrawal and deposits cleared in bank accurately.

8. Assist subordinate in bill collection.

9. Checking debit notes, credit notes for proper accounting and also prepare aging report for submission to credit controller committee.

11. Accept responsibilities from time to time to undertake any assignment related to duties instructed by his immediate superior for the department as well as other departments

Sedang Mencari Pekerjaan di bahagiaan HR, admin atau berkaitan. Jika ada kekosongan di company Tuan Puan boleh Hubungi saya di talian tertera.

Sekian... Terima Kasih

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