Danesh Palany Email & Phone Number

Subang Jaya, Selangor, Malaysia

Malaysia

Raise invoices, receive goods, purchase goods, handle calls and emails, supervisor tasks, control staff attendance, payment Excel arrangements, staff OT claims, Halal cert controller, minutes of meeting and etc. - Answers call, assist vendor to take orders.- Type correspondence and F&B related forms, event signage, and minute for communication meetings.- Process deposit and prepayments and handles related billing matters such as coping and typing invoices and forwarding to Finance department.- Copies, routes or distributes reports, schedules, menus, mail, customer/guest evaluation forms and thank you letters.- Tracking orders.- Inventory Store assist.Provides administrative coverage for the lunch reservation as needed.- Service crew in charge.- Responsible for requisition process for new product, from sourcing, negotiating quotations, renew and discontinue contract with supplier.- Update price in system and record to price list file (excel).- Purchase medicine, stationery, pantry items, name cards, letter head etc- Perform checks on supplier's DO are received and return to Accounts Department.- Perform any other duties as assigned by the director of F&B.

Damansara, Selangor, Malaysia

- Greeting children and communicates effectively with low tone of voice and sensitivelywhen addressing children.- Supervising children within the facility as well as during outdoor playtime and fieldtrips.- Provide escort and assistance to children as necessary.- Supervise and monitor the safety of children for example give first aid when theyneeded.- Prepare meals and organize mealtimes and snacks for children in accordance with nutritional guidelines.- Help children to keep good hygiene.- Keep records of children's progress, routines and interest.- Deal with parents regarding their enquiry towards their children's progress and needs.- Take in charge to check store and overcome the order issue of groceries, and inventory classroom equipment, materials answers supplies.

Selangor, Malaysia

- Communicate by email to customers and operation workers.- Every month keep updating summary of the payment.- Follow up the supplier invoice to make payments and reminder to send out the taxinvoices.- Every month checking the bank balance to update to financial department.- Two times in each month replenish the petty cash for new process.- Maintain supplier records and payments by updating account information andpreparing payment vouchers.- Preparing purchase request and purchase order to send out by email andcommunicate by mail with suppliers.- Preparing consultant claims by every week to claim their receipts.- Using the Xero account database and inserting the payment vouchers to closethe bank statement.- Settle the billings at the start of month and update summary of payment.- Filling the document papers in each company documentation.- At the end of month close the bank statement and bank balance and update infinancial to next progressing.- Uploading invoice payments, salary, billings, and statutory payments in onlinetransfer section.

Selangor, Malaysia

- Responsible for handling front office reception and administration.- Preparing documents and payroll for the clients.- Handling company inquiries like SQL System Database, sorting and distributing mailas well as customer service.

Puchong, Selangor, Malaysia

- Handling customer's complaints and issues.- Attract potential customers by promoting product and service questions- Maintain customer records and payments by updating account information and to prepare daily reports.