Zulia Zulkifli
Senior Specialist, Administration at ServiceRocket- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English -
-
Bahasa Malaysia -
-
Indonesian -
Topline Score
Bio
Experience
-
ServiceRocket
-
United States
-
Software Development
-
200 - 300 Employee
-
Senior Specialist, Administration
-
Sep 2022 - Present
-
-
Office Administrator
-
Sep 2013 - Jan 2023
- Employment Pass (EP) / Dependent Pass (DP) Application + Renewal + CancellationSocial Visit Pass (SVP)- Travel arrangements (Flight & Hotel / Acommodation) + Visa + Travel insurance- Human Resource Development Fund (HRDF) Claim- Prepare Correspondence Letters- Purchasing (e.g: business cards, stationeries, lanyards etc.)- Front Office (Attend incoming calls and visitors) - Coordinate incoming and outgoing mails / parcels- Office equipment maintenance (e.g: printer cartridges, office mobile)- Office maintenance (e.g: air-cond, lightings, etc.)- Compassionate/hospitalization flower banquet- Leave tracking system and employee medical records- Expense Claim Verification, filing, payments to banks & Suppliers- Office Supply Inventory & Pantry stock replenishment- Office Parking (Upon availability)- Office Keys (Cabinets/Main Door)- Company Apartment Maintenance- Find Supplier & Quotation- Assist with lunch/dinner/catering reservations- Assist guests visiting KL office (Accommodation)- Office Renovation (Directly liaise with contractor regarding work permit / drawing and documents needed / apply electricity from Malakoff)
-
-
-
Averis
-
Malaysia
-
Outsourcing and Offshoring Consulting
-
500 - 600 Employee
-
Receptionist cum Admin
-
Feb 2012 - Jul 2013
Answer telephone, screen, transfer and direct calls, take and relay messages. Greet persons entering organization with a smile. Be friendly, warm and make everyone feel welcome and direct them to correct destination Flight, hotel and meeting room booking Do access card using lenel and sagem biometrics system for all new joiner / visitor. Prepare letters and documents Courier service, calculate the courier charges based on each cost centre/dept code, order service envelop / plastics and investigate if any problems occurred regarding courier Chop the receive chop & verified chop on any invoice or bill Distribute document / parcel received to staff Recording of consignment note details on portal Maintain appointment diary either manually or electronically Tracking of flight expenses report Car ride request , Conference bridge setting, Projector / speaker reservation . Tidy and maintain the office reception area Every time got candidate interview need to give them the Application Form to fill up. Check stock every week (pantry consumables, sundries, first aid kit, toner) and replenish once stock getting low. Take care of the cleaner (duty roaster, things to do) Distribute stationery and send e-mail every 15th & 30th of month Training room preparation (Refreshment / Tea break arrangement). Report to building management for office light/ aircond /toilet/toilet roll supplies problem) Whoever resign need to collect the ID card, access card & stationery from them General administrative and clerical support: Photocopying, scanning, faxing. Once received fax, need to forward email to the attention staff Delete booking / edit any changes in portal Any staff wants to borrow reading / reference material need to record down the details. Any staff wants to go to Gym can take the membership card from me Data entry, create template etc Any other ad-hoc / task assigned by supervisor and manager
-
-
-
Standard Chartered Bank
-
United Kingdom
-
Banking
-
700 & Above Employee
-
Bank Teller
-
Apr 2011 - Dec 2011
• Over the counter cash transaction, transfer deposit/withdrawal & clearing of cheques for all customer accounts. • Remittances transactions: OTT, Drafts, Cashier Order, etc. • End of day balancing – cash, transfer, clearing & PSGL • Filing of reports cashier’s order applications, statements, holding transfer reports. • Opening and closing accounts. • Proactively refer business to sales staff. • Support back-room functions including transactional processing/posting, filing, batching of documents for CIS maintenance, retrieval and any other tasks assigned by STL/SSO/CSO/BM from time-to-time.
-
-
-
Asian Institute of Finance
-
Malaysia
-
Financial Services
-
1 - 100 Employee
-
Admin (Temporary)
-
Nov 2010 - 2010
-
-
-
DHL
-
Germany
-
Transportation, Logistics, Supply Chain and Storage
-
700 & Above Employee
-
Data Entry Assistant (Contract)
-
Jul 2010 - 2010
• Skills : Using International Billing System (IBS) • Compile, sort and verify the accuracy of data before it is entered. • Locate and correct data entry errors, or report them to supervisors. • Coding, categorizing, calculating, tabulating, auditing, or verifying information. • Entering, transcribing, recording, storing, or maintaining information in written or electronic form. • Compares data entered with source documents, or re-enters data in verification format on screen to detect errors. Deletes incorrectly entered data. May keep record of work completed.
-
-
-
Training Provider
-
Kuala Lumpur, Malaysia
-
Admin Assistant
-
Jan 2010 - 2010
-
-
Education
-
University Industri Selangor
Business Management, Business Administration and Management, General