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Summary

Hi I'm Fared! 27 years old, HR officer at Sabah Air Aviation

Any inquiry : 011-25688108 

Education

Diploma Business Management - PASS

2008-082011-12

University Technology Malaysia (UTM)

Sijil Pelajaran Malaysia (SPM) - PASS

2003-012007-12

SM Lok Yuk Likas

Work experience

Human Resource Officer

2017-08Present

SABAH AIR AVIATION SDN BHD

Human Resources Administration Officer (CONTRACT)

2017-052017-08

TIMATCH RESOURCES SDN BHD

Administration (Multi Task Job) (CONTRACT)

2016-102016-12

BTC MAJU HOLDING

- To manage/handle attandance staff.

- Using SQL SOFTWARE.

- Handling bakery 55 staff their attandance, o.t, etc.

- To prepared daily and monthly attendance reports, O.T reports, sales/marketing reports, production reports, & commission staff reports.

- Handling the daily petty cash.

- Handling the stationary for bakery.

Finance Supervisor (CONTRACT)

2015-032016-06

Petronas Chemicals Fertilizer Sabah

- Handling account receivable and account payable daily task.

- Handling Pc/notebook request from staff.

- Handling training CIDB/NIOSH for staff.

- Handle requested smart pay fuel for transportation company for staff.

- Assist GST documents. 

- Handling the confirmation of balaced reports and submit to HQ Petronas.

- Being an emcee for Chief minister of sabah,and others government event, training. 

- Posting payment, clearing payment, back charge inter company using Open Text software and SAP software. 

Finance Officer

2013-012015-12

Sutera Harbour Country Golf & Club

- Using Inn keeper system software,  micros (transaction analyzer, Qisoft, Q3 software) 

- Email monthly statement of account to members (customers) 

- Link payment status and member status based on agreement into system.

- Decline auto debit & manual credit card charge report to membership department. 

- Check & identify members payment through direct banked into maybank2u to issue and posting. 

- Manual credit charge/close batch of daily system sales docket.

- Handling aging report and suspended report for monthly report.

- To audit and verify all revenue transaction, record them and prepare daily and monthly. 

- Audit banquet function and ensure charges as per banquet events order.

Financial Recovery & Debt Collectors Executive (CONTRACT)

2012-012012-12

RHB BANK

- Handle customers to ensure that debtors make payments before due date. 

- Make proposals if customers making full settlement of their account. 

- Ensure to open pre pay account after customers make full settlement of their accounts.

Account Assistance (CONTRACT)

2011-012011-12

Jerneh Credit Leasing

- Reconcile the suppliers statement account and settle within our terms. 

- Dealing with suppliers queries. 

- Require to deal with the company credit control, chasing debt's, ensuring all customers account are settled within our terms. 

- Checking supplies delivery notes againts our goods inwards system. 

- Maching suppliers delivery. 

- Agreeing the price charged to our company purchased order. 

- Processing customers orders/processing sales invoices. 

- Dealing with customers queries. 

Skills

Skills of Software

Microsoft Word, Excel, PowerPoint, Inn keeper software, ICBA sofware, Micros, SAP system and SQL software. 

Soft Skills

Hyper active person, good communication with any level, can work under pressure,  good in attendance and high discipline. 

Fast learner.

Reference 

-Jude andy gilop

 Finance Executive petronas

 019-8311290

- Neil Calvin

 Human resource Executive 

 016-8198721