Experience

Worldwide Corrosion Services SDN BHD
• Malaysia
• Oil and Gas
• 1 - 100 Employee
• Administrative Executive

  • May 2022 - Present


Solasta Opulence

• Malaysia
• Oil and Gas
• 1 - 100 Employee

• Operations Executive

  • Feb 2020 - Jun 2021

  Solasta Opulence (SO) is a company, operating worldwide, having acquired a reputation of reliability of supplying piping system. SO can be your right partner for your projects; our supplies and activities match the requirement of the partners and the general requirement codes and standard applicable to the Oil & Gas and related industries. SO aims to be the best partner in piping system, as our mandatory aspects are quality, durability and innovation that have always been implemented to our main goal of delivering optimum performance to our partners. Show less



MIRI M&E SDN BHD

• Purchasing

  • Nov 2015 - Jun 2019

  Handling Material Request/PO from KAT SDN BHD /HVAC/NIPPON/KPOC/SHELL Sourcing for the MR from KAT SDN BHD /HVAC/NIPPON/KPOC /SHELL Handling and sourcing the technical and spare parts regarding the compressors Perform communication function (eg paging, telephone answering) Re-stocking of equipment and supplies relevant to tasks performed Undertakes on the job training in equipment and work procedure .Receives specific requests and direction from others without being closely supervised Collate purchase orders and purchase requisitions in order to order materials, goods and supplies. Send them to the suppliers. Review inventories and order as required. Interact with the suppliers on a day to day basis. Review deliveries against the orders. Track the status of any orders. Deal with non supplied, under orders, over orders and damaged goods. Ensure that any invoices are sent to accounts for payment. Undertake all word processing that is required. Undertake all filing as required. Generally help out with smaller purchases, reviews and inventory matters. Show less



wehaya petroservices

• Purchasing Clerk

  • Dec 2013 - 2015

  Collate purchase orders and purchase requisitions in order to order materials, goods and supplies. Send them to the suppliers. Review inventories and order as required. Interact with the suppliers on a day to day basis. Review deliveries against the orders. Track the status of any orders. Deal with non supplied, under orders, over orders and damaged goods. Ensure that any invoices are sent to accounts for payment. Manage any procurement activities including RFP’s (Request For Proposals). Undertake all word processing that is required. Undertake all filing as required. Generally help out with smaller purchases, reviews and inventory matters. Show less