Cms Cms

Industry: Retail / Merchandise. Specialization: Finance - General / Cost Accounting. Role: Basic, Accounting / Bookkeeping / Account Executive. Position Level: Fresh / entry Level. Monthly Salary: RM 900.00

Account Clerk / Admin Assistant at SPORTS ADS MEDIA (2005-09 – 2006-11)

Industry: Retail / Merchandise. Specialization: Finance - General / Cost Accounting. Role: Basic, Accounting / Bookkeeping / Account Executive. Position Level: Fresh / entry Level. Monthly Salary: RM 900.00

• Issuing Invoice / Purchases Order / Quotation
• Issue Payment Voucher / Petty Cash / Issue Cheque
• Calculate Staff Salary / Filling
• Calling for Chases Customer Payment
• Issue Monthly Statement for Debtors
• Bank Reconciliation

Account Assistant / Admin Clerk at ABLENET SYSTEMS SDN BHD (2006-12 – 2011-04)

Industry: Computer / Information Technology (Hardware). Specialization: Finance - General / Cost Accounting. Role: Basic, Accounting / Bookkeeping / Account Executive. Position Level: Junior Executive. Monthly Salary: RM 1,900.00

• issue payment voucher
• issue cheque
• handling petty cash
• issue Purchases order / quotation / Delivery order
• key in data entry at UBS Software supplier invoice
• stock inventory checking
• issue monthly statement for debtors and calling payment and do monthly collection report
• prepare monthly supplier account payable aging report
• handle staff monthly salary, and expenses claim
• handle full set basic account - General ledger
• using account UBS SOFTWARE

Account / Admin Clerk at ORIGINAL THINKERS SDN BHD (2011-06 – 2012-06)

Industry: Retail / Merchandise. Specialization: Finance - General / Cost Accounting. Role: Basic, Accounting / Bookkeeping / Account Executive. Position Level: Junior Executive. Monthly Salary: RM 1,800.00

• issue payment voucher & cheque
• handling petty cash
• key in data entry at EMAS SOFTWARE supplier invoice
• prepare monthly supplier account payable aging report
• handle staff monthly salary, and expenses claim
• promoter packing clothes (Saturday n Sunday - 10.30 am - 7.00pm location MVC)
• banking cheques
• Bank Reconciliation

Account Assistant / Admin Clerk - Account Receivable at TONG TUCK SENDIRIAN BERHAD (2012-05 – 2013-03)

Industry: Food & Beverage / Catering / Restaurant. Specialization: Finance - General / Cost Accounting. Role: Basic, Accounting / Bookkeeping / Account Executive. Position Level: Junior Executive. Monthly Salary: RM 2,300.00

• handle purchases order / delivery order
• issue payment voucher & cheques & filling
• handle petty cash
• prepare monthly statement for debtors
• calling customer to collect outstanding payment
• handle staff monthly claim and expenses
• checking stock monthly
• key in data software ACCPAC
• Handle in coming customer call up for ordering
• Follow up on orders delivery to customers
• Filling data entry

Account / Admin Clerk - Account Receivable at YCG IMAGES SDN BHD (2013-05 – 2015-02)

Industry: Printing Company. Specialization: Finance - General / Cost Accounting. Role: Basic, Accounting / Bookkeeping / Account Executive. Position Level: Senior Executive. Monthly Salary: RM 2,300.00

• handle purchases order / delivery order
• issue payment voucher and filling
• handle petty cash
• issue monthly statement and official receipt to customer
• calling customer to collect the outstanding payment
• banking cheques
• update record on bookkeeping and using Microsoft Office - Excel and Word
• Delivery advertising to customer company

Account Assistant / Admin Clerk at CHL LOGISTIC SDN BHD (2015-04 – 2020-05)

Industry: Logistics / transport company. Specialization: Finance - General / Cost Accounting. Role: Basic, Accounting / Bookkeeping / Account Executive. Position Level: Senior Executive. Monthly Salary: RM 2,800.00

• Handling and Issuing Quotation, Billing Invoice, Purchases Order, GRN/Delivery Order / Creditor (supplier) Invoice
• Issuing payment voucher, Cheque, Petty Cash and installment by monthly (installment: Tanker, Tipper, Cargo and Mixer lorry)
• Calling Customer to collect outstanding payment
• Handling supplier invoice payment terms
• Key in data AUTOCOUNT SOFTWARE in monthly supplier invoice and Billing Invoice
• Preparing accounts payable aging report and monitor accounts to ensure payment up to date
• Preparing accounts receivable aging report
• Prepare monthly statement and official receipt for customer
• Handling Driver monthly salary, claim: petrol, touch n go and etc
• Checking GPS Report by monthly (Touch n Go)
• Checking stock by monthly
• Bank reconciliation
• Arrange and resolve problem driver to settle down Delivery Order (DO)
• Arrange proper filling and documentation for audits
• Update by monthly report profit and loss
• Banking Cheques

Logistic Assistant / Admin clerk at GREEN CEMENT SDN BHD (2021-05 – 2021-12)

Industry: Manufacturing / Production. Specialization: Logistics / Supply Chain. Role: Logistics. Position Level: Junior Executive. Monthly Salary: RM 2,200.00

• To handle logistic operation works
• To follow up customers on quotation order
• To handle simple billing, Invoicing and data entry in accounting systems
• Key in daily Purchases Order in accounting systems software Epicor
• Filling and Sorting documents
• Organizing and Scheduling customers order to transporter
• Assist in general office admin work: sending documents or courier to customers site, answering phone and responding emails, welcome and directing customers, office refreshments
• Any others and assignment
• Arrange / call customers for order
• update daily report sales order from customers to director
• Call for customers to collect outstanding payments
• Prepare Debtors Aging reports date on 14th to director
• Prepare Monthly Statements and also official receipts for customers

Admin / Account Clerk at SWEET DELICIOUS SDN BHD (2022-01 – Present)

Industry: Manufacturing / Food Production. Specialization: Manufacturing of other products. Role: F & B. Position Level: Admin / Account Clerk. Monthly Salary: RM 2,800.00

• Keep track relevant documents & record and proper filling
• Handle daily accounting entries (using software AUTOCOUNT)
• Updating of cash flow, including the record payment systems to suppliers at excel file
• Update cash flow and sent to directors which payment in and out
• Issue Order Form when STOCK IN AND OUT
• Manage and handling admin matter such as keep track employee files Leave / Staff daily attendance / Salary and filling administration documentation
• Daily Checking stock and update report to directors
• Process CREDIT NOTE for the STOCK RETURN
• Collect back ORDER FORM and issue Invoicing billing to outlets Debtors
• Issue Daily Statements to Debtors owing payment and official receipt
• Closing Bank Reconciliation

SPM / O LEVEL in PERDAGANGAN – SEKOLAH MENENGAH PANDAN INDAH (2000-01 – 2004-12)

Certificate in MS OFFICE BEGINNER LEVEL - COMPUTER – KOLEJ TEKNOLOGI YPC IT WEB (2005-05 – 2005-05)

Distinction in UBS Examination – UBS BUSINESS SYSTEM BY STAGE SOFTWARE (2009-01 – 2009-10)

Certificate in LCCI ACCOUNTING – PMC (PROMATIC BUSINESS TRAINING CENTRE) (2014-06 – 2014-06)