ADMIN & FINANCE (A/R) EXECUTIVE at BARWORKS WINE & SPIRIT PTE LTD (2023-01 – Present)
- Process Daily Sales Order – Issue Invoice.
- Broadcast Delivery List in Group Chat.
- Check and Sort all outgoing Invoices return by driver and signed/stamp – Cash/Cheque.
- Issue & File Return Note & Credit Note.
- Check and Sort all Online Delivery Documents and Listing.
- Update Delivery Timing, Contact Details, and Others – If needed.
- Update Driver's Tracking List & check on all missing Invoice.
- Check & Update - Boss Claim Documents.
- Order Stationery, Pantry Stock & Staff Welfare.
- Calculate Driver's Commission Trip & Incentives.
- Update Cash, Cheque, Bank Transfer payment to system.
- Help Finance Team on A/R Documentation.
- Generate A/R Reports for weekly meeting.
- Email out SOA on monthly basis.
TELEPHONE OPERATOR at CONCORDE HOTEL SINGAPORE (2022-06 – 2022-12)
- Answering incoming and outgoing calls.
- Replying incoming email enquiries
ADMINISTRATIVE & FINANCE EXECUTIVE at AGENSI PEKERJAAN FASTJOBS SDN BHD (2021-08 – 2022-05)
- Handling administrative job duties.
- Preparing & Organize information in paper and digital form.
- Answer & Reply incoming and outgoing calls & emails.
DATABASE ADMINISTRATION at ALPEX PTE LTD (2019-11 – 2020-03)
- Process daily orders – generate Invoice.
- Update balance stock on daily basisin system.
- Prepare Import & Export Documents.
- Answer & Reply incoming calls & emails.
- Update new product details in Website.
JUNIOR DATA ENTRY & CREDIT CONTROLLER at TOPPAN FORMS (CIMB BANK SINGAPORE) (2018-04 – 2019-10)
- Prepare, Check and Update all document to sent for Warehouse.
- Update in system all client details and document received.
MANAGEMENT EXECUTIVE at GASTROMANIA PTE LTD (2017-03 – 2018-03)
- Observe the organization's food preparation, handling, storage, and transportation processes.
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Check & Generate Reportsfor all Inventory Records, Financial Statement, Expenses for 16 outlets.
INTERNSHIP at PREPAID TECHNOLOGIES SDN BHD (2016-09 – 2016-12)
- Handling administrative job duties.
- Answering callsregarding postpaid enquiries.
- Filing Documents.