Muhammad Izzat Fitri Zaharudin Email & Phone Number

Kuala Lumpur, My

Federal Territory Of Kuala Lumpur, Malaysia

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Petaling, Selangor, Malaysia

• Prospecting and generate new leads via online and offline networking.• Communicate with prospect with responsible and sensible manner.• Conduct meeting with prospect via face to face or online meet application.• Provide solution and recommendation to prospect and client.• Implement and review client’s financial portfolio.• Maintain good rapport with existing customerReason for leavingTermination of contract due to Covid-19

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

ADMINISTRATION• Prepare claim's voucher for lawyer and partners and submit to Finance department.• Maintain stationeries stock for the unit.• Liaise with Central Filing department in opening any new file.• Carry out any other ad-hoc duties as directed by the partner.SECRETARIAL• Arrange appointments with client.• Manage and administer meeting including preparation of agenda and papers as well as drafting minutes thereafter.• Prepare cause papers, letters, invoices etc. and work closely with legal associates and partner.• Issue progressive billing in accurate and promptly manner. Review and monitor all collections to be remitted within the stipulated time.• Prepare weekly, monthly and quarterly status report to be submitted to clients and operation department.Reason for leavingCareer Advancement and new environment

Petaling, Selangor, Malaysia

ADMINISTRATION• Prepare claim's voucher for lawyer and partners and submit to Finance department.• Maintain stationeries stock for the unit.• Liaise with Central Filing department in opening any new file.• Carry out any other ad-hoc duties as directed by the partner.SECRETARIAL• Arrange appointments with client.• Manage and administer meeting including preparation of agenda and papers as well as drafting minutes thereafter.• Prepare cause papers, letters, invoices etc. and work closely with legal associates and partner.• Issue progressive billing in accurate and promptly manner. Review and monitor all collections to be remitted within the stipulated time.• Prepare weekly, monthly and quarterly status report to be submitted to clients and operation department.Reason for leavingReceived better offer