Experience

J.K. Wire Harness Sdn. Bhd.
• 1 - 100 Employee
• Executive Production Control

  • Oct 2022 - Present

金爺爺 JinYeYe
• Malaysia
• Manufacturing
• 1 - 100 Employee
• Account Officer

  • Sep 2022 - Oct 2022


Saiman Tukiyat Ent

• Account Administrator

  • Apr 2017 - Sep 2022

  Job description (Administrative): - FFB system (Fruit Fresh Bunch) for palm oil - Salary calculation (Payroll) - Submission of EPF & SOCSO - Preparing statement of account for customers - Data entry for purchasing and invoice - Prepare invoice and purchase order - Record cash-in and out - Documentation and filing - Preparing memo for any occasion - Responsible for open cheque & bank account transaction - Update daily price from MPOB - Responsible in calculating monthly sales - Record all the service given for customers regarding their farm - Ad hoc task from employer



J Mie Enterprise

• Accountant

  • Aug 2016 - Nov 2016

  Working as accountant / CCD ● responsible to prepare the SOA every month ● responsible to chase payment ● in-charge to prepare payment & cheque ● reconciliation account ● key in data of purchasing ● manage data of company overhead cost ● do the checklist for utilities & outstanding ● prepare report for banks that company use ● handling company cash flow ● handling the petty cash of company Working as accountant / CCD ● responsible to prepare the SOA every month ● responsible to chase payment ● in-charge to prepare payment & cheque ● reconciliation account ● key in data of purchasing ● manage data of company overhead cost ● do the checklist for utilities & outstanding ● prepare report for banks that company use ● handling company cash flow ● handling the petty cash of company



Faiza Marketing Sdn Bhd

• Staff Accountant

  • Sep 2014 - Aug 2016

  - Appoint to handle company's Fixed Asset in term of depreciation & journal. - Prepare Delivery Order and Invoice for customers and direct customers (including oversea) - In-charge for tax invoice issue - Received physical money collections and cheque - Handle implementation of new software (Handheld) for marketing department - Appoint to handle company's Fixed Asset in term of depreciation & journal. - Prepare Delivery Order and Invoice for customers and direct customers (including oversea) - In-charge for tax invoice issue - Received physical money collections and cheque - Handle implementation of new software (Handheld) for marketing department