Mohamad Ruzman M Zapawi

Clerk at Koperasi Pos Nasional Berhad
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Kajang, Selangor, Malaysia, MY

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • Malaysia Driving Licence
    Jabatan Pengangkutan Jalan (JPJ)
    Jan, 2020
    - Nov, 2024

Experience

  • Koperasi Pos Nasional Berhad
    • Malaysia
    • Financial Services
    • 1 - 100 Employee
    • Clerk
      • Jan 2022 - Present

      • Perform Arrahnu operation task according to regulated SOP on daily basis. • Practice and ensure the safety aspect in best form during operation hours and non-operation hours. • Ensure accurate gold testing and scaling and obtaining verification from the manager. • Generate daily activity report at the end of the business operation hour. • Ensure venture capital hands out between before and after transaction is tally with transaction report. • Organizing files to ensure it always neat and tidy to enable easier access for future perusal. • Attend to customer inquiries in orderly and prudent manner. • Ensure the Arrahnu system readiness and in good condition for daily business use. • Ensure the Arrahnu testing equipment and in good condition for daily business use. • Willing to learn and have a responsible attitude. Show less

  • Tenaga Nasional Berhad
    • Malaysia
    • Utilities
    • 700 & Above Employee
    • Administrative Assistant
      • Apr 2019 - Mar 2021

      • Perform variety of administrative and clerical duties such as filing and liaising with operation unit. • Preparing documents and monitoring any pending task to be chased for completion within timeline. • Updating all data of vendor in Microsoft Excel • Reply file project and filling for audit • Making budget operation of Device Operation Kuala Lumpur for every month • Extract data Sale Order pending from system BCRM / SAP every 2 working days • Managing High Voltage Medium Voltage Kuala Lumpur project file • Preparing correspondence letter • Print and Photostat of document • Preparing of minutes meeting • Make a bulletin for Device Operation Kuala Lumpur for every month with Microsoft Publisher • Preparing document for audit Show less

  • Permodalan Kelantan Berhad
    • Kota Bharu, Kelantan, Malaysia
    • Branch Manager
      • May 2014 - Mar 2019

      • Managing daily operation in a pawnshop branch by ensuring operation are running according to SOP and able to handle any unexpected event. • Ensure branch targets (KPIs) are achieved. • Regulate supervisory staff well. • Ensure transactions take place transparently and without fraud. • Manage the administrative and financial affairs of the branch in an orderly and systematic manner. • Prepare daily, weekly and monthly financial account reports to be send to HQ. • Attend to 2nd level customer queries and provide solution for best interest for both parties. • Handle money in/out flow process between branch, CIT team, and HQ • Ensuring the safety of money and gold is in good condition and under control • Monitoring employee attendance • Ensuring night shift security guard provide branch security information daily • Monitoring the gold auction process to be smooth Show less

  • Felda Global Ventures Shared Services Centre Sdn Bhd
    • Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
    • Accounts Payable Clerk
      • Jan 2013 - Apr 2014

      • Handling all payment and finance related task using SAP system every week and ensure all the subsidiary companies’ vendors received payment in timely and integrated manner. • Copying and saving all data of payment in Microsoft Excel • Filling softcopy of cheque from bank for audit • Handling answering the calling from the vendors • Photostat of document-document for audit • Handling all payment and finance related task using SAP system every week and ensure all the subsidiary companies’ vendors received payment in timely and integrated manner. • Copying and saving all data of payment in Microsoft Excel • Filling softcopy of cheque from bank for audit • Handling answering the calling from the vendors • Photostat of document-document for audit

Education

  • Kolej Universiti Poly-Tech MARA Kota Bharu
    High School Diploma, Business Administration and Management, General
    2008 - 2011

Community

You need to have a working account to view this content. Click here to join now