Daily provide reports to the Senior Manager Supply Chain on pending purchase orders and purchase requisitions./li
liKnowledge and prepared SRO, EFS, EOU, and export documentation ensures compliance and smooth operations./li
liA daily update reports to the manager supply chain on expected delivery dates of short items according to the material requirement plan./li
liManaging all logistics operations, including the planning of procurement, production, inventory controls, logistics, and distribution on the customised ERP./li
liKnowledge of managing returns and rejections of materials professionally and promptly with the suppliers./li
liManaging purchasing, sourcing and scheduling of local and imported materials required for production with external vendors./li
liMaintains relationships with suppliers, ensuring timely deliveries of materials Generate Purchase orders, Purchase requests, Purchase Quotation Comparative Statements, and Requests for quotations in transact ERP and also manage the invoices daily and submit them to the finance department./li
liEnsures the flow of products from vendors and into the production facility to meet production requirements./li
liReview the ordering summaries and segregation of all purchase records and inventory./li
liFollow-up with the finance team to release payment of vendors timely./li
liAttend sales and operation meetings every week and discuss shortages based on a monthly production plan./li
liCollaborate with suppliers regarding contracts for raw materials and also built a relationship with them to negotiate ideal terms for purchases./li
liTake follow-up daily from the warehouse regarding the pending good receipt notes./li
/ul
/div

I\'m working in the corporate business operations department, reviewing financial insurance policies (conventional and takaful) and bank reconciliation through applications and documentation to ensure accuracy and compliance with underwriting guidelines and regulatory requirements.
Detailed data analysis through ERP software and coverage of all listed companies and sectors
Implementing technical tools such as ERP, Power BI, dashboards, macros,
excel formulas.
Boosting the organization’s financial performance through the analysis of
financial results, forecasts, variance, and trends.
Utilise Excel to analyse insurance-related data in depth, identifying trends, patterns, and opportunities for operational and business improvements.
Liaising with various project managers in order to discuss performance
Extracted, transformed, and loaded data from diverse sources into Oracle ERP systems for comprehensive analysis and reporting.
Performed thorough data reconciliation to ensure consistency and accuracy across various insurance datasets, identifying and resolving discrepancies.
I\\\\\\\'m utilising Oracle ERP tools to generate insightful reports on policyholder
information, claims data, fluctuations, and conventional and Takaful policy
renewals policies.
Managing the data of policies and overtaking the responsibilities of conventional and takaful forms of JLI AND GJI
Using the data management system tools for our client bills, proposals, and confirmation sheets, , manage the policy requirements.
Check payment if 25% of an annual billed proposal, confirmation sheet, list of insureds, profit commission percentage, & wakalah fee
I’m utilising Oracle ERP tools to generate insightful reports on policyholder information, claims data, and financial metrics.

I was done the job for coverup fees expenditure part-time I managed the cash counter as well as customer relations to provide the best deal we have and also controlled the online meal delivered with the use of POS software and give satisfaction to our reputable customers through different types of deal and discounts, which created the customers attention and made a good relationship with them through of my communication skills
To lead the customers of orders and also handled cash teller obligations to meet the sale target and cash closing with the RGM.
Provide customer service by answering questions about products or services, processing orders, and handle complaints. 
Provide online service to customers in the branch regarding the orders and promotions on the seasonal base.