A dedicated and responsible professional with a strong passion for the audit sector, adept at fostering client relationships and solving problems. Possesses extensive experience with a wide range of software applications, including SAP Ariba, SQL, Teamcenter PLM, and Auto Count.
Overview
2
2
years of professional experience
Work History
Account Assistant
Skyway Credit & Leasing PTE LTD
02.2024 - 02.2025
Compile and submit debtor report to boss.
Handle billing processes, including the creation of invoices and receipts.
Perform Receivable end to end function, including collections, reconciliation, statement of account.
Monitor outstanding receivable, follow up on overdue payments, and maintain an updated aging report.
Ensuring clients handles their fines in a timely manner (LTA, HDB, TP, Sentosa).
Applying weekly and monthly Giro payment for client.
Pay close attention to the customer's requirements and feedback.
Procurement Executive
Dyson Manufacturing Sdn. Bhd
06.2023 - 12.2023
Create and issue PR/PO/GR via SAP Ariba System.
On Request, provide BOM/2D/3D of the required project to suppliers via Teamcenter PLM software.
Doing price comparison of each part accessory between Dyson Price and Supplier Price.
Communicate with suppliers when they did not follow Dyson Price.
Based on the exchange rates we provide to suppliers every month, check and record the updated price that supplier submit.
Providing the price approved by upper level to the corresponding supplier.
Purchaser
Yeodano Sofa Sdn. Bhd.
12.2022 - 03.2023
Using SQL accounting software.
Monitoring inventory levels and tracking stock movement.
Check the requisition notes of the production department and issue PO.
Prepare Monthly Store Summary Report.
Communicate with suppliers to update logistics status and latest price of product.