Summary
Overview
Work History
Education
Skills
References
Certification
Timeline
Generic
BHARATHY GOBALKRISNIN

BHARATHY GOBALKRISNIN

Certified Human Resource Officer(CHRO) |Account Payable | Project Supervisor | Project Lead |
Simpang Ampat, Penang

Summary

Experienced Project Lead and project management bringing 5 years of manufacturing experience. Proficient in managing people and resources to accomplish challenging objectives. A person who is highly motivated, bold, and confident personality with 9+ years of working experience and knowledge of accounts payable and operation, able to work independently and deliver the job with good quality and accountability.

Overview

8
8
years of professional experience
4
4
Certifications
3
3
Languages

Work History

PROJECT LEAD

NITYO INFOTECH SERVICES SDN. BHD.
05.2023 - Current
  • Support Program Manager in planning, monitoring, and controlling development activities and authority's liaison for development projects
  • Accountable for day-to-day operations and deliverables according to Scope of Work (SOW)
  • Ensure compliance with Client's safety, quality, control as well as Client Policy
  • Handled client complaints, resolved issues, and adjusted policies to meet changing needs
  • Tracked project resources and expenses
  • Coordinate among the team with all activities to ensure requests (Productivity and Quality) are fulfilled as per schedule and requirements of Client (Attendance, Output, Target and Yield etc.)
  • Responsible for billing calculations and process that includes quotation creation and invoice roll out within TAT
  • Responsible of overall project implementation to meet the budgeted cost
  • Supporting payroll by providing verified employee's time-sheet, claim submission, leave application, overtime payment claims and etc
  • Support recruitment by develop job postings, screen candidates, and schedule interviews, ensuring a seamless recruitment process.
  • Efficiently managed onboarding data entry to facilitate a smooth onboarding process and ensure timely payroll processing.
  • Led new employee orientation sessions, introducing new hires to company culture, policies, and key team members
  • Involved in contract extension quotation for servicing company, additionally involved in any upcoming projects to be absorbed and supported by planning resources to manage
  • Prepare data of monthly standdown for Quality, Control and Safety
  • Attended weekly meetings with clients/sponsors to provide project updates, address inquiries, and align on next steps to ensure project success.
  • Managed the performance of supervisors and shift leads, ensuring alignment with organizational goals and consistent achievement of productivity and quality standards.
  • Evaluated employee performance and plan for training and development to improve weak areas
  • Responsible for overall reports generation and roll out of the project

ASSISTANT SUPERVISOR CUM ADMIN

NITYO INFOTECH SERVICES SDN. BHD.
01.2020 - 04.2023
  • Responsible for manpower arrangement and requirements to ensure production processes are implemented as scheduled
  • Updating new hire information in intel database to activate work order ID
  • In charge of new employee on board orientation and preparing necessary docs
  • Handle employeeʼs departure process by preparing related docs
  • Supporting payroll by providing verified employeeʼs time-sheet, claim submission, leave application, overtime payment claims and etc
  • Prepare and report on Weekly KPI
  • Identify all issues in the team and provide continuous support to associate
  • Monitor the performance and discipline of the associate in the production
  • Responsible for updating, scheduling, and arranging meetings, presentations, and appointments including booking or meeting rooms for management preferable
  • Perform weekly audit in production and publish details to PMO
  • Performs other related duties as assigned

ACCOUNT OFFICER

ULTIMATE MANUFACTURING SOLUTIONS SDN BHD
11.2019 - 01.2020
  • Preparing the invoice & delivery order according to the sales order
  • Preparing the weekly sales report and present to stakeholder
  • Preparing Weekly Inventory Balance Report based on analyzing Inventory Aging Report, WIP Aging Report and Stock checking
  • Perform stock adjustment based on warehouse update
  • Perform stoke take and key in the information in system
  • Perform validation task on customerʼs purchase order to ensure product, quantity and unit price are match with sales order
  • Preparing document for scrap

ACCOUNT PAYABLE TEAM LEAD (BASED IN INTEL)

MANPOWER STAFFING SERVICES (M) SDN BHD
09.2017 - 10.2019
  • Monitoring and managing performance in the processes, ensuring that SLAʼa and business objectives are met and that team resources are allocated effectively
  • Maintain KPIʼs for all key activities and services and report through monthly indicator on OTP & Discount Maximization and aging items
  • To support team members on troubleshooting complex issues, including handling escalations
  • Spotting and resolving recurring performance problems and improvement opportunities
  • Ensure that all queries arising from internal processes and from suppliers are identified and action is promptly taken
  • Assist with special projects as necessary and provide to team members
  • Any other duties that may by requested to support by Supervisor
  • Closely monitoring on the job allocation for the team member and checking on the daily target volume
  • Weekly/Monthly Schedule meeting with client, to present operational health and also receive feedback in improvement areas

ACCOUNT PAYABLE ASSISTANT (BASED IN INTEL)

MANPOWER STAFFING SERVICES (M) SDN BHD
09.2016 - 08.2017
  • Perform validation task to ensure details are match to release invoice for payment from block between Custom Declaration Sheet (CDS) and invoice
  • Review and verify the statements of account to ensure there is no overpayment
  • Completing request from buyer which submit through ISTART tools in SAP
  • Responsible for payment rework which need to solve issue for payment hold by bank
  • Proofread records and reports for accuracy
  • Overseeing the control and compliance function of overall Accounts Payable invoice processing
  • Manage ad hoc tasks effectively

Education

BACHELOR IN ACCONTANCY (HONOURS) -

MANAGEMENT & SCIENCE UNIVERSITY (MSU)
Shah Alam, Selangor, Malaysia
04.2001 -

Skills

References

  • Mr Naviendhiran Loganazan (Program Manager)

      Nityo Infotech Services Sdn. Bhd

      Tel : 014-929 3953

  • Mrs Izeanee Binti Ishak (Intel AP Business Analyst)

     Intel Technology Sdn Bhd

     04-433 6390

Certification

CERTIFIED HUMAN RESOURCES OFFICER - Malaysian Institute Of Human Resource Management (MIHRM)

Timeline

CERTIFIED HUMAN RESOURCES OFFICER - Malaysian Institute Of Human Resource Management (MIHRM)

08-2024

Lean Six Sigma White Belt Certification - DUKE TRAINING & CONSULTANCY

06-2024

CERTIFIED PROFESSIONAL IN QUALITY MANAGEMENT TOOL - 7QC BASIC TOOLS - DUKE TRAINING & CONSULTANCY

06-2024

Human Resources: Payroll - LinkedIn Learning

09-2023

PROJECT LEAD

NITYO INFOTECH SERVICES SDN. BHD.
05.2023 - Current

ASSISTANT SUPERVISOR CUM ADMIN

NITYO INFOTECH SERVICES SDN. BHD.
01.2020 - 04.2023

ACCOUNT OFFICER

ULTIMATE MANUFACTURING SOLUTIONS SDN BHD
11.2019 - 01.2020

ACCOUNT PAYABLE TEAM LEAD (BASED IN INTEL)

MANPOWER STAFFING SERVICES (M) SDN BHD
09.2017 - 10.2019

ACCOUNT PAYABLE ASSISTANT (BASED IN INTEL)

MANPOWER STAFFING SERVICES (M) SDN BHD
09.2016 - 08.2017

BACHELOR IN ACCONTANCY (HONOURS) -

MANAGEMENT & SCIENCE UNIVERSITY (MSU)
04.2001 -
BHARATHY GOBALKRISNINCertified Human Resource Officer(CHRO) |Account Payable | Project Supervisor | Project Lead |