Solehah Binti A. Profile

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$10 USD / jam

pokok sena,

malaysia

$10 USD / jam

Saat ini 10:26 PM di sini

Bergabung Desember 7, 2020

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Solehah Binti A.

@solehahabukasim

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$10 USD / jam

pokok sena,

malaysia

$10 USD / jam

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Professional administrator

Hello! Thank You for visiting my profile! Time oriented, flexible and hardworking are best describe me. my vision is to provide quality work delivered on time. with more than 3 years of experience as virtual / administrative assistant involving business power point presentation, excel, editing professional documents and copy typing. My area of expertise include: File Management Business Documents Scheduling meeting & appointments Creating Reports Varied writing and editing task Pdf to Word Data Entry Malay/English Translator Tools I used: Microsoft office word Microsoft office excel Microsoft office power point Canva Please feel free to contact me for further discussion. im looking forward to serve you best! Warm Regards, Solehah A.

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Pengalaman

Harvard Hotel (Jerai) Sdn. Bhd.

Nov 2013 - Jan 2017 (3 tahun, 2 bulan)

- Providing administrative such as data entry, typing, taking minutes meeting, etc., secretarial task to General Manager including assisting in GM daily works, travelling, typing, and other documentation and operational support to the company, which include the companies’ correspondence, communication etc. - Assist with license, insurance management and HR/Admin related matters for the companies- -Controlling, maintaining - Improving company QMS documentation for process standardization.

Rentokil Initial (M) Sdn Bhd

Jun 2012 - Sep 2013 (1 tahun, 3 bulan)

Conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. They must also report to management on outstanding issues, whilst highlighting potential debtor problems.

OCBC Bank (M) Bhd.

Mar 2009 - Sep 2011 (2 tahun, 6 bulan)

Responsible for managing the collection of outstanding debts from bank clients and customers. To inform customers of their overdue bills and attempt to collect payment to mitigate company losses. To prepare paper work such as term loan for payback schedule.