Summary
Overview
Work History
Education
Skillsandcomputerknowledge
Icnumber
Permanentresidence
Personal Information
Telephoneno
References
Timeline
Generic
Mohd Hafriz Mohd Yusoff

Mohd Hafriz Mohd Yusoff

Senior Assistant
Kuala Lumpur

Summary

To develop self achievement in the industry. To give the best contribution to the company in technical, communication, and management aspects. Creative, good listener, open minded and able to interact with all level of people. Able to work independently or team work. Committed to task given and works.

Overview

17
17
years of professional experience

Work History

Senior Assistance ( Finance-Account Payable)

DRB-Hicom Auto Solutions Sdn Bhd
4 2012 - Current
  • To enter duty calculation (as tax invoice from supplier) into Monitor system with correct tax code and correct accounting code upon receive instruction from Forwarding Dept
  • And Importation Dept To prepare payment voucher and banker's cheque payable to Pengarah Kastam Negeri within 5 working days upon instruction To key in all petty cash expenses in Monitor system with correct tax code and accounting code To enter supplier invoices (min 70 invoices per day) into Monitor system according to the correct accounting code and correct tax code
  • To prepare payment voucher and to ensure all documents fully supported, checked and approved by respective department before make payment to supplier
  • To enter staff claim into Monitor system with correct accounting code and correct tax code within 5 working days upon received from HCD dept .

Clerk I ( Finance Services-Account Payable)

Petronas Holdings
01.2011 - 03.2012
  • Types a variety of documents, reports, and records
  • Key in daily worksheets to the general ledger system
  • Prints daily accounts payable checks and inserts checks and invoices into envelopes for mailing
  • Assumed responsibility for effectively researching, tracking, and resolving (or properly referring) accounting or documentation problems and discrepancies
  • Maintain regular contact with other departments to obtain and convey information and / or to correct transactions
  • Completed special projects and miscellaneous assignments as required Communicate with suppliers/ vendors (international/domestic), internal clients to obtain information’s and to clarify/resolve issues
  • Entered invoice information into SAP Accounts Payable system to generate payment voucher
  • Communicates effectively to suppliers/vendors on any invoice discrepancies Maintain all files within SAP File all invoices, bills, debit notes and other documents related to suppliers & other Creditors Unit in accordance with Records Documentations and Retrieval System (RDRS) to ensure documents safely kept and easily retrieved
  • To verify invoice into SAP cockpit system
  • Prepare rejection for reject invoice and sent to vendor
  • To trigger web cycle in SAP ECC6 system.

Supervisor III ( Documentation for property & assets )

Petronas Holdings
05.2007 - 01.2011
  • To filing the petronas agreement and housing loan documents in legal custodian
  • To create, design and key in database system
  • To control & monitoring records of petronas assets and property
  • Typing letter, prepared memo, make report and prepared document when requested To assist and monitoring ongoing and outgoing agreements
  • Assist on monitoring the Paradox, SAP, Micro Access and Excel for Legal documentation database system
  • To control files at Petronas Record Centre in Bangi
  • To assist petronas lawyer Stamping agreement

Computer Salesman and Technician

Sri Computers Sdn Bhd
5 2006 - 12.2006
  • Repair and service the computers
  • Sales the computers product, Serve and entertain the customers
  • Promote the ICT brand
  • Give advice to customers about personal computers

Education

Diploma in Information Technology -

Institute Tun Abdul Razak (ITTAR), University Tun Abdul Razak (UNITAR)

Peperiksaan Menengah Rendah (PMR), Sijil Pelajaran Malaysia (SPM) - undefined

Sekolah Menengah Pandan Jaya

Skillsandcomputerknowledge

Familiar with hardware, software, PC (Generic and Mac) and peripheral installation, troubleshooting and maintenance (Preventive Maintenance)., Microsoft Office (Word, Excel, Power Point and Outlook)., Database system (Paradox, SAP, Precise and Micro Access)., Basic programming., Visual Basic, Adobe Photoshop

Icnumber

851215-14-6249

Permanentresidence

Malaysia

Personal Information

  • Age: 39
  • Ethnicity: Malay
  • Date of Birth: 12/15/85
  • Gender: Male
  • Nationality: Malaysian

Telephoneno

017-2121031

References


  • Mohd Norzirin bin Mohd Fazi, Superior, Finance Department, DRB-HICOM Auto Solutions Sdn Bhd, Level 3, Wisma DRB-HICOM, Shah Alam, Selangor, 40150

      HP Number : 018 - 399 6564

      Office Number : 03 - 2052 8017


Timeline

Clerk I ( Finance Services-Account Payable)

Petronas Holdings
01.2011 - 03.2012

Supervisor III ( Documentation for property & assets )

Petronas Holdings
05.2007 - 01.2011

Senior Assistance ( Finance-Account Payable)

DRB-Hicom Auto Solutions Sdn Bhd
4 2012 - Current

Computer Salesman and Technician

Sri Computers Sdn Bhd
5 2006 - 12.2006

Diploma in Information Technology -

Institute Tun Abdul Razak (ITTAR), University Tun Abdul Razak (UNITAR)

Peperiksaan Menengah Rendah (PMR), Sijil Pelajaran Malaysia (SPM) - undefined

Sekolah Menengah Pandan Jaya

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Mohd Hafriz Mohd YusoffSenior Assistant