NUR SAKILA BINTI ABU BAKAR

-Assist the Office Executives in day to day operation

-Attend phone calls, routing calls, delivering messages to staffs

-Book Keeping

-Cash Book Reconciliation

-Petty Cash Management

-Document organization with thorough file maintenance,

archiving outdated records as necessary for efficient retrieval

when needed.

-Record-keeping with diligent data entry and database

management for vital company information.

-Prepare Invoice

-Prepare Purchase Order

-Assist the Building Manager in day to day operation

-Attend to residents phone calls end enquiries

-Maintain Residents complaints record

-Cash Book Keeping

-Petty cash management

-Document organization with thorough file maintenance

-Prepare Purchase Order

-Accept payments and update accounts in UBS System

-Facilitate internal audits by preparing supporting documents

promptly upon request from auditors and Management

Corporation

-Manage accounts payable and receivable processes.

-Bank Reconciliation

-Complete daily cold calling and outreach to build sales

pipeline.

-Answer inbound telephone calls from interested customers

to persuasively discuss offerings.

-Attend training sessions on various topics including

communication skills, product knowledge updates,

compliance regulations, which led to increased confidence in

presenting offerings to prospects.

-Answer questions about company offerings with

knowledgeable responses about products and services.

-Collaborate with team members on joint projects

-Explain product prices and packages as well as answered

questions and addressed concerns of customers.