NOR AMIRA SOPHEA DOLMAT
CLERK
MELAKA
Summary
Skilled and detail-oriented professional with extensive experience in financial and administrative roles, including positions as a Money Teller, Assistant Supervisor, and Clerk. Demonstrating many years of service in the industry, I have developed proven abilities in handling financial transactions, managing customer accounts, maintaining accurate records, and ensuring smooth day-to-day operations. Reputation built on excellent attention to detail, strong organizational skills, and a commitment to accuracy in all tasks.
Overview
9
9
years of professional experience
Work History
CLERK
BRADKEN CASTING (M) SDN BHD
12.2021 - Current
- Screening Sales Orders against quotations: Drawing Numbers, quantity, costs, delivery dates, currency, weight, pattern status and delivery address
- Create Work Order in Unibis
- Booking daily production reports in Unibis and Synchro
- Create knock out daily reports
- Organize and maintain production documents / reports
- To stand in and manage all deliverables at Stores (Main Store Plant A, Raw Material Store Plant B, Dangerous Goods Store Plant B, Maintenance Store and Scheduled Waste Store Plant B, when storekeeper is away)
- Receive raw material and consumables goods
- Create Goods Receive Note in UNIBIS
- MR issues in Unibis
- Raise RN for consumable materials and prepare consumables report
- Generate prepare Forklift I-site reports
- OEE update in Molding Daily Reports
- Raise RN and monitoring stationary stocks
- Prepare summary Diesel consumption report
- 100th Years Celebration Arrangement
- Sports Day Arrangement
- Event Participation in Recycle Program (3R)
- Assign as 5S coordinator for GEMBA activity
PEMBANTU PENGURUS BANTUAN MYSTEP
04.2021 - 06.2021
- Provide a list of PERMAI food basket aid recipients for JKM
- Manage the distribution of PERMAI food basket
- Attend Client at Receptionist Counter
MONEY TELLER
SANHOH TRADING SDN BHD
06.2016 - 09.2020
- Improved customer satisfaction rates by 100% by providing pleasant service when welcoming and signing in guests
- Responsible for the daily outward and inward transactions of the remittance product
- Checking customers' 'Application for Remittance' Form to ensure that the Form is duly completed
- Processing and ensuring efficient and timely processing of the payments
- Contacting customers to notify any error and incomplete transactions
ASSISTANT SUPERVISOR
HOH GADGET
12.2019 - 06.2020
- Create marketing planners to attract customers
- Assist and conduct product demo for customers
IT SUPPORTS
KOLEJ KOMUNITI JASIN
06.2019 - 11.2019
- Installed software updates, firewalls, and virus protection on servers to prevent threats and computer crashes
- Assessed hardware and software currently used and made recommendations for modifications to increase overall speed of system
- Network Cable installation
- Printer drive Installation for daily usage
Education
Diploma - Digital Technology
Polytechnic Mersing
Mersing, Johor 06.2019 - 11.2019
SPM - undefined
Sekolah Menengah Kebangsaan Dang Anum
Merlimau, MelakaSkills
MICROSOFT WORD
REPORT WRITE
Document preparation
CLIENT FOCUSED
Attention to detail
POSITIVE LEARNING PROCESS
Adaptability and flexibility
Administrative tasks
Administrative support
Customer satisfaction
Data entry
Microsoft Excel
Personal Information
- Date of Birth: 03/10/98
- Gender: Female
- Nationality: MALAYSIAN
Drivinglicenses
D
Awards
- Dean's List Honoree (Semester 3)
- Best Group in Photography Competition
- Gold Medalist in PIEX (Project Honeytrap)
Timeline
CLERK
BRADKEN CASTING (M) SDN BHD
12.2021 - Current
PEMBANTU PENGURUS BANTUAN MYSTEP
04.2021 - 06.2021
ASSISTANT SUPERVISOR
HOH GADGET
12.2019 - 06.2020
IT SUPPORTS
KOLEJ KOMUNITI JASIN
06.2019 - 11.2019
Diploma - Digital Technology
Polytechnic Mersing
06.2019 - 11.2019
MONEY TELLER
SANHOH TRADING SDN BHD
06.2016 - 09.2020
SPM - undefined
Sekolah Menengah Kebangsaan Dang Anum