Resume Siti Nurain 2024
Resume Siti Nurain 2024
SUMMARY
Assist others while challenging and expanding my knowledge and understanding of the task at hand.
PERSONAL PARTICULARS
EXPERIENCES
Responsibilities:
-Greet patients as they arrive and take initial information regarding purpose of visit
- Assist patients to the procedure room
- Pass instruments to the dentist for the treatment day
- Sterilize and pack prepare instruments
-Took and process dental x-rays in the room
- Maintain inventory of dental supplies
- Helping to answering phone calls
- Taking out patients cards for the next day and sms to patients for appointment
- Do daily housekeeping in morning and the end of the day.
Responsibilities:
- Issue COC
-Issue calibration certificate
-Monitor equipment calibration due date
-Issue PR local purchase
-Handling supplier document
-Filing of control document
-Update KPI and record include water treatment, chemical storage, waste disposal record.
-Monthly plant consumable and R&M report update
-Ad hoc duties as assigned
Responsibilities:
-Daily check emails and receive export file from vessel.
-Save the export file in the folder.
-Import the export file from NYK HQ module.
-Update officer names via shipmate to record.
-Prepare the report to get all data manual and test remarks.
-Prepare final report separation to respective vessel on different folders.
-Identify which vessel have not submitted the export file.
-Do email to those vessels who did not submit the export file.
- Inform the instructors via email all reports done .
Responsibilities:
-Handle incoming customer enquiry over the counter, phone and email.
- Do call memo on correspondence letter from email, fax and mailbox.
-Do ad hoc work like to help officers on translations during interview.
- Answering phone calls and also do outgoing calls.
- Settle the closure and withdrawal letter and sent out to the clients.
- Registered the clients and give the queue ticket at the counter.
-Assist the client at counter to help them to submit the documents.
Responsibilities:
-Upload data into JDE system for all businesses.
-Ensure information received for upload is correct and work with user if error found.
-Execute queries to generate for COO and carton labels.
-Assist IT team during upgrades.
-Coordinate with IT team on problems.
-Generate reports and send email.
Responsibilities:
-Update input under SAP system.
-Prepare and generate works order and invoices
- In charge of stationery items. Do answer incoming phone call.
-General fillings and send out correspondence letters, receive incoming from mailbox.
Responsibilities:
-Attend to customers. Do regular housekeeping duties around the workplace.
-Assisting with collating daily cash amounts and do cashiering payments.
-Do merchandise on window display for special promotions.
-Checking of inventory stocks condition.
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EDUCATIONS
2002-2003
1996-1999
BMC International College
Yio Chu Kang Secondary school
NITEC COS SKILLS
N Level
SKILLS
ASPIRATION