After Sales Executive for Solar Turbines Inc. spare parts & repair items: in charge of accounts receivable and reconciliation of monthly cost and sales as well accruals strictly in accordance with KPI of the company: preparation of quotation and process the purchase orders ( online system with principle ) for all kinds of oil & gas engines, spart parts, tools, return & repair of engines.: handle documentation for shipment and custom clearance in… Show more After Sales Executive for Solar Turbines Inc. spare parts & repair items: in charge of accounts receivable and reconciliation of monthly cost and sales as well accruals strictly in accordance with KPI of the company: preparation of quotation and process the purchase orders ( online system with principle ) for all kinds of oil & gas engines, spart parts, tools, return & repair of engines.: handle documentation for shipment and custom clearance in accordance with Incoterm 2000 with forwarders and custom staffs. : co-ordinate all kind of supports promptly for Petronas licensing customers to perform the in-home after sales service in the stipulated lead time: keep track of all spare parts inventory & update all requisitions promptly & accurately: ensure an efficient feedback system to all relevant parties to facilitate continuous improvement in services: also involve in deliveries to customers, followed by billing & collection. As well as payment process to principle: Indirect involvement in 6-sigma, ISO certification and etc. Show less

Year 2000 till 2003 – Head of Accounts Payable Section: high volume of management over 800 national vendors relationship: handled all activities in accounts payable include of all type of payment on time: handling of computer based accounting packages: manage inter – company account and business services charge – back ( rebillable ): set up all accounting policies and procedures and assisted corporate management in determining non – accounting policies: preparing… Show more Year 2000 till 2003 – Head of Accounts Payable Section: high volume of management over 800 national vendors relationship: handled all activities in accounts payable include of all type of payment on time: handling of computer based accounting packages: manage inter – company account and business services charge – back ( rebillable ): set up all accounting policies and procedures and assisted corporate management in determining non – accounting policies: preparing month end trade and sundry vendor reports and rebillable reports. : Supervised timely submission and correction of ledger entries. Conducting monthly reconciliation : processing of sundries invoices, expenses claim, payment voucher, utilities, petty cash reimbursement and etc: route out invoices to end user for verification followed by coding and batching the invoice process. Thereafter check batch listing keyed in by EDP before sending for approval: foundation knowledge of taxationYear 2003 till 2006 – Head of Cash & Bank Department (Treasury): monitoring daily cash flow statement and cash movement report: responsible for all phases of cash management and banking relations ( online system ): handling & monitoring fund placements, receivables management & analysis : maintaining cashbook & preparing monthly bank reconciliation statement.: improving working capital and tax preparation: preparing and issuing of cheques, telegrapher transfer, bank draft and etc: responsible for all aspects of the daily activity including handling all cash receipts, disbursements as well as payment: maintained general ledger reports carefully : completed ad hoc reports and special assignment as requested by management: participate in auditing, all kind of tax as well liaison with regulatory & statutory bodies Show less