Experienced HR & Administrative Executive with strong knowledge of Singapore workforce Engineering and construction administration. Skilled in managing foreign worker documentation, payroll processing, safety certifications, insurance coordination, and company compliance requirements. Experienced in liaising with government agencies, medical providers, training centres, and vendors to ensure smooth operational processes.
Overview
12
12
years of professional experience
Work History
ADMIN CUM HUMAN RESOURCE
VETECH ENGINEERING (S) PTE LTD
2025.03 - Current
Handle foreign worker matters including work permit application, renewal, cancellation, and onboarding under Ministry of Manpower regulations.
Coordinate worker medical check-ups and PCP registration with clinics such as Fullerton Health, SATA CommHealth, and St Andrew's Mission Hospital.
Arrange foreign worker dormitory accommodation and maintain accommodation records.
Manage company insurance policies including Work Injury Compensation Act (WICA), medical insurance, and public liability insurance.
Coordinate worker training courses such as CORETRADE, CSOC, and BCSS.
Assist with BizSAFE and ISO certification renewals for company compliance.
Maintain worker database and track work permit and training expiry dates.
Prepare worker payroll calculations, including overtime and allowances.
Perform basic accounting tasks such as invoice preparation, purchase orders, and payment tracking.
Handle general office administration, document filing, and vendor coordination.
Manage company vehicle insurance and road tax renewals.
ADMINISTRATION
BRYLON SOFA SDN BHD
2021.01 - 2025.01
Processing customer sales orders
Order model material (fabric, leather, raw materials)
Check availability for the order
Arrange schedule for the shipment
Completing work orders on the factory AUTO COUNT ACCOUNTING system
Arrange payment for the supplier
Follow up customer order
Answering the phones and responding to emails relating to customer queries
Maintain material stock and keep record
Discuss new design with production team
Monitoring inventory levels and replenishing stock as necessary
Maintaining accurate inventory records and updating inventory management software or systems
Coordinating with other departments to ensure the timely receipt and delivery of goods
Preparing inventory reports for management, including stock levels, ordering trends, and financial summaries
Identifying and resolving related issues
Ensuring that inventory storage areas are clean, organized, and secure
Prepares sends out receipts, bills, policies, invoices, statements
Prepares stock inventory.
May prepare payroll.
Manage work schedules, calendars, and appointments
Invoice processing and filing
Processing expense requests for the accountant to approve
Updating and maintaining procedural documentation
Counts incoming stock and reconciles it with requests, and updates inventory and stock location records
Receiving shipments and signing paperwork
Loading goods into trucks
Inspect contents to ensure they are undamaged
Verify packages according to order and invoices
Label deliveries and allocate them to their designated place
Organize and manage employee attendance records
Payroll and benefits for employees
Employee records and documentation
ACCOUNT ASSISTANT AND HR ASSISTANT
CLC WHOLESALER (SEMENYIH) SDN BHD
2019.01 - 2021.01
Ensuring payments, amounts and records
Preparing sales report for everyday
Record and maintain customers' debit
Key in daily invoice using UNITY SYSTEM
Preparing daily payment for supplier
Handling supplier requirement and payments
Prepare and monitor expenses report and sales report
Make purchase order to supplier
Records and maintain credit card settlement
Updating and maintaining procedural documents
Preparing memo and letter
Welcomes new employees to the organization
Maintain employee data
Answering the telephone calls
Prepare employees compensation by the end of each month using UNITY PAYROLL SYSTEM
Prepare monthly schedule for employee
Calculate monthly allowances
Support all internal and external HR related inquiries or request
Assist with performance management procedures
Schedule meetings, interviews, and events
ADMIN COORDINATOR (LOGISTIC)
GUPPY PLASTIC SDN BHD
2018.01 - 2019.01
Track purchase order delivery timely
Prepare shipping documents in ERP V.25 (Invoices, Delivery order)
Schedule timing for our drivers and warehouse staff
Provide information to customer about the status of their order
Delivery on time to customer
Chasing production people to urgent order
Prepare weekly report
Plan and track the shipment of final products according to customer requirements
GUEST SERVICE ASSISTANT (Contract)
AIR ASIA MALAYSIA
2017.01 - 2017.01
Update the boarding pass
Announcement for the flight boarding
Reschedule for the late passenger
Monitor luggage weight
Contract
3 MONTH CONTRACT
CUSTOMER SERVICE (Part Time)
ASTRO MALAYSIA
2015.01 - 2016.01
Answer incoming calls
Follow up with customer plan changed
Follow up for appointments
CUSTOMER SERVICE (Part Time)
TELEKOM MALAYSIA
2014.01 - 2014.01
TELEMARKETING
Contact current or potential customer to promote new package
Answer incoming calls
Generate report for new customer and submit to finance department