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Azrin Hana Burhanuddin is looking for a Accounting & Finance job in Nicosia;Limassol;Larnaca;Paphos;Famagusta, Cyprus.
Candidate Info
Name
Azrin Hana Burhanuddin
Gender
Female
Marital Status:
Single
Children:
No children
Country Of Origin:
MALAYSIA
Last Updated:
24/11/2006
Residence / Contact Details
Address
A-01-09,Block A,Sri Alam Condo,Jalan Kelab golf 13/1,Section 13,40100 Shah Alam,Selangor,Malaysia, Shah Alam, MALAYSIA
Phones
Professional Experience
2006 DHL Express Sdn Bhd Kuala Lumpur Buyer
Check and identify PR’s data either its relevant or otherwise.
Create PO’s from validated suppliers in purchasing system Check and Verify Purchase Requests (PR – Key-in and adjustable PO in appropriate)
Ensure that Purchase Order (PO) are mailed, faxed to supplier or requestor for those without an email account.
Follow thru Centralized PO’s and Support Site Buyer or Requestor to close out PO’s.
Expedite urgent POs for delivery.
File and Keep physical copies of PO’s/PR’s for audit purposes where necessary or required
To be responsible for the indirect procurement of technical parts, fabrication parts and contract item.
Work on sourcing for material as per requestor’s requirements/specifications.
Participate in the negotiation of expected standard on quality, service, delivery and cost with alternative suppliers.
Develop technical knowledge related Material items within Procurement team.
Participate in projects and hotels (e.g. new outlets and price for hotel).
To File and Keep all incoming and out coming data, letter & others.
2004 – 2005 Dairy Farm Giant Properties Puchong,Selangor Complex Executive
To market promotion spaces & push carts (short term tenants)
To ensure the right tenancy mix and maximum occupancy level to create the desired shopping ambience.
To be responsible for the lease administration of all the tenants in the Complex.
To coordinate with Legal Department regarding lease agreement for all the tenants.
To record monthly the tenants’ utilities meter readings.
To manage the IFCA systems on all receivable payments and invoices.
To collect all the rentals payment from tenants.
To follow up on outstanding payments and issue appropriate Letter of
Reminder and Letter of Demand.
To make and records all the purchase orders.
To list down all the expenses made by Complex.
To make operations & spot checks to all Complex floor areas.
2003-2004 Shukran Restaurant (M) S/B Pantai Dalam, K.L
Account Officer
To ensure sufficient profits are made and cash funds are available as and when needed.
To assess the cash flows which the business may be able to generate in the future.
To assess how far the business will be able to meet future commitments, such as taxation due, loan repayments, interest payments & contracts.
To issue cheques and to able to reconcile cash book balances with bank statement balances.
To understand how the bank draft affects the reconciliation process.
To be able make necessary entries for dishonored cheques.
To plan the activities of a business so that the objectives of the business can be achieved.
2002-2003 MKH Engineering (M) S/B Kelana Jaya, Selangor
Account Officer
To appreciate the computerized accounting systems mimic manual accounting system and do everything that is done by a manual accounting system i.e. Quiken Software.
To ensure sufficient profits are made and cash funds are available as and when needed.
To assess the cash flows which the business may be able to generate in the future.
To assess how far the business will be able to meet future commitments, such as taxation due, loan repayments, interest payments & contracts.
To issue cheques and to able to reconcile cash book balances with bank statement balances.
To understand how the bank draft affects the reconciliation process.
To be able make necessary entries for dishonored cheques.
To plan the activities of a business so that the objectives of the business can be achieved.
To co-ordinate the activities of the business so that we can work towards the common objectives and profit can be achieved with minimum investments.
Check and identify PR’s data either its relevant or otherwise.
Create PO’s from validated suppliers in purchasing system Check and Verify Purchase Requests (PR – Key-in and adjustable PO in appropriate)
Ensure that Purchase Order (PO) are mailed, faxed to supplier or requestor for those without an email account.
Follow thru Centralized PO’s and Support Site Buyer or Requestor to close out PO’s.
Expedite urgent POs for delivery.
File and Keep physical copies of PO’s/PR’s for audit purposes where necessary or required
To be responsible for the indirect procurement of technical parts, fabrication parts and contract item.
Work on sourcing for material as per requestor’s requirements/specifications.
Participate in the negotiation of expected standard on quality, service, delivery and cost with alternative suppliers.
Develop technical knowledge related Material items within Procurement team.
Participate in projects and hotels (e.g. new outlets and price for hotel).
To File and Keep all incoming and out coming data, letter & others.
2004 – 2005 Dairy Farm Giant Properties Puchong,Selangor Complex Executive
To market promotion spaces & push carts (short term tenants)
To ensure the right tenancy mix and maximum occupancy level to create the desired shopping ambience.
To be responsible for the lease administration of all the tenants in the Complex.
To coordinate with Legal Department regarding lease agreement for all the tenants.
To record monthly the tenants’ utilities meter readings.
To manage the IFCA systems on all receivable payments and invoices.
To collect all the rentals payment from tenants.
To follow up on outstanding payments and issue appropriate Letter of
Reminder and Letter of Demand.
To make and records all the purchase orders.
To list down all the expenses made by Complex.
To make operations & spot checks to all Complex floor areas.
2003-2004 Shukran Restaurant (M) S/B Pantai Dalam, K.L
Account Officer
To ensure sufficient profits are made and cash funds are available as and when needed.
To assess the cash flows which the business may be able to generate in the future.
To assess how far the business will be able to meet future commitments, such as taxation due, loan repayments, interest payments & contracts.
To issue cheques and to able to reconcile cash book balances with bank statement balances.
To understand how the bank draft affects the reconciliation process.
To be able make necessary entries for dishonored cheques.
To plan the activities of a business so that the objectives of the business can be achieved.
2002-2003 MKH Engineering (M) S/B Kelana Jaya, Selangor
Account Officer
To appreciate the computerized accounting systems mimic manual accounting system and do everything that is done by a manual accounting system i.e. Quiken Software.
To ensure sufficient profits are made and cash funds are available as and when needed.
To assess the cash flows which the business may be able to generate in the future.
To assess how far the business will be able to meet future commitments, such as taxation due, loan repayments, interest payments & contracts.
To issue cheques and to able to reconcile cash book balances with bank statement balances.
To understand how the bank draft affects the reconciliation process.
To be able make necessary entries for dishonored cheques.
To plan the activities of a business so that the objectives of the business can be achieved.
To co-ordinate the activities of the business so that we can work towards the common objectives and profit can be achieved with minimum investments.
Qualifications
Accounting
Skills
Microsoft word,Execel Power Point
Languages
English & Bahasa (Malay)
Education
2001-2002 Inti College Nilai, Negeri Sembilan
- Bachelor Degree of Art in Accounting (University of Hertfordshire, United Kingdom).
1999-2001 Inti College Nilai, Negeri Sembilan
- Certified as a full time student in Advance Diploma of Finance Programmes.
1999 Inti College Nilai, Negeri Sembilan
- Certified in University Foundation Programmes.
1993-1997 SMSSAAS Shah Alam,Selangor
- Sijil Pelajaran Malaysia (SPM) qualified at Gred 2.
- Bachelor Degree of Art in Accounting (University of Hertfordshire, United Kingdom).
1999-2001 Inti College Nilai, Negeri Sembilan
- Certified as a full time student in Advance Diploma of Finance Programmes.
1999 Inti College Nilai, Negeri Sembilan
- Certified in University Foundation Programmes.
1993-1997 SMSSAAS Shah Alam,Selangor
- Sijil Pelajaran Malaysia (SPM) qualified at Gred 2.
Training
Certified in Training on Property Plus System – IFCA (Master File Maintenance, Tenancy Management, Accounts Receivable, Meter Utilities and Push Technology)
Interests
Walking/Jogging, bowling, read magazines, swimming and surfing internet.
