Wan Fadli Email & Phone Number

Kajang, MY

Shah Alam, Selangor, Malaysia

Unit Pembangunan Siera Alam Department November 2021 - Present (Clerical Contract) -Responsible to prepare purchase order in "System Century Pkns" and documentation for payment.-Make sure all payments meet in timeline.-Prepare financial budget report department every first of the month.-Prepare memorandum/letter for department action.-Manage and apply.

Putra Jaya, Malaysia

Monitoring & Recovery Department- Updating the borrower’s financial statements files- Issue a notice of claim against the outstanding loan- Prepare documents related to the process of the court action- Managing the process of bill payment a lawyers and lawsuits against defaulters- Manage applications for the Housing Evaluation

- Ensure that process key in data and information from Form A/ KWSP 1360 which received from Unit Penerimaan Borang Caruman managed properly. - Ensure that data and information from Form A / KWSP 1360 which received from Unit Penerimaan Borang Caruman go through process verify/ rectify - Prepare daily working report and review by Supervisor. - Prepare and.

Cheras, Selangor, Malaysia

- Prepare company tender such as Bill of Quantity,Purchase Order and Delivery Order- Handle telephone calls, incoming calls, faxes and emails

Kajang, Selangor, Malaysia

Diploma In Business Management, 2.70

Sijil Pelajaran Malaysia, Matematik, Math A B.Melayu C Sejarah C