NURSYAMIN ZAFIRAH MOHD YUSOFF

• Record customer and service data into the system according to the specified format
• Calculate stock and enter accurate data into the system
• Answer phone calls/messages from customers with discretion
• Record daily / monthly sales results and send to the management department

• EXCUTED BILLING TASK AND RECORDED INFORMATION IN COMPANY DATABASE
• GENERATED AND SUBMITED INVOICES BASE UPON ESTABLISHED ACCOUNTS RECIVABLE SCHEDULE AND TERMS
• PROCESSING INVOICE AND PAYMENT
• MANAGED EFFIENT CASH FLOW REPORTING POSTED CASH RECIEPT

• Responsible for overall project management which including planning, execution, monitoring, controlling and closing of the project.
• I'm handling project documentation such as quotation, tender document & price submission, proposal, progress report and invoice submission.
• Liaise and collaborate with all parties involved in the project including internal teams, consultants, and contractors in order to ensure smooth progress of project work.
• Build sustainable relationships with clients.
• Follow up to ensure that appropriate actions were taken regarding customers’ requests or issues.
• Attending meeting at client office or site (Klang Valley and outstation).

HELPING HEAD OF DEPARTMENT TO MANAGE THIER SCHEDULE PROCESSING, INCOMING AND UPGOING MAIL AND MAINTAINING PAPER FILES, I ALSO RESPOSIBLE FOR VARIETY CLERICAL AND ORGANIZATIONAL TASK NECESSARY TO KEEP MY EMPLOYER WORKED RUNNING IN AN EFFICIENT AND ORGANIZE WAY

• Created, prepared, and delivered reports to various departments.
• Maintained accurate records, ensuring timely processing of invoices, payments, and financial reports.
• Updated reports, managed accounts, and generated reports for company database.
• Improved communication within the organization through regular updates on policies, procedures, and key events.