Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
19
19
years of professional experience
1
1
Certification
Work History
HR Executive (Full Time)
Gomobile Security Solutions Pte Ltd
Bukit Merah Central, Singapore
11.2023 - 02.2024
Filed paperwork, sorted, and delivered mail and maintained office organization.
Conducted thorough performance evaluations, identifying areas for improvement and providing constructive feedback to employees.
Enhanced employee engagement by implementing innovative HR initiatives and programs.
Delivered friendly assistance with new hires throughout interviewing and hiring process.
Greeted arriving visitors, determined nature and purpose of visit and directed individuals to appropriate destinations.
Organized new employee orientation schedules for new hires.
Promoted team productivity by keeping supplies organized and well-stocked.
Answered high volume of phone calls and email inquiries.
Coordinated employee training programs to improve productivity and performance.
Streamlined HR processes for improved efficiency and productivity within the department.
Managed mail and both incoming and outgoing correspondence, mail, email and faxes.
Developed and maintained courteous and effective working relationships.
Organized and detail-oriented with a strong work ethic.
Created and completed personnel action forms for hires, terminations, title changes and terminations.
Analyzed and reported on employee turnover rates to assess reasons and make recommendations for improvement.
Coordinated work activities for HR managers, specialists and recruiting agents.
Interviewed potential hires, negotiated salaries and benefits and performed reference checks.
Traffic Clerk (Contract)
Caterpillar Singapore
Tractor Road, Singapore
11.2022 - 05.2023
Ensure invoices are sorted in good order for shipping documents preparation
Prepare and manage shipping pre-alerts (ANS, BL, CoO,), dealer shipment reports, CRM freight billing for export shipments to dealers / DCs within stipulated KPI timeline
Manage and update monthly shipment and billing requests
CRM Freight Billing grief management through close liaison with CRM support team
Issue credit/debit note on freight billing discrepancy
Close coordination with vendors, internal and external customers in ensuring smooth execution of shipments
Close liaison with service providers/NVOCC on BL and tax invoice accuracy; troubleshooting and rates
Check discrepancy with service providers/NVOCC when the need arises
Provide support on additional tasks required for special / emergency outbound shipments
Support on SPM GTS processing when required
Support shipment booking when required
Any other tasks as and when assigned by Supervisor
Coordinator (Child Protective Service) Contract
Ministry Of Social And Family Development
Singapore, Singapore
12.2021 - 09.2022
Participated in workshops and in-service meetings to enhance personal growth and professional development.
Improved office operations by automating client correspondence, record tracking and data communications.
Entered data, generated reports, and produced tracking documents.
Oversaw appointment scheduling and itinerary coordination for both clients and personnel.
Develop a review system for cases with officer to ensure timely reviews and decision making for cases.
Manage contact service referrals and payment verification in a timely manner.
Provide case management support for pending closure cases.
Provide and oversee administrative/ data/ logistics matters in the unit.
Provide secretarial support. In addition to the above stated duties, you shall undertake such other duties as the Client shall from time to time assign or vest in you.
Administrative (Contract)
ST Marine Engineering Pte Ltd
Tuas End, Singapore
03.2021 - 07.2021
Multi task in assisting the USNS Millinocket Navy team in daily documentation process-based instruction from Port Engineer and Yard team
Daily report and ensure all CCO's, CFR's and email are updated and cost targets through strategic contract negotiation with freight vendors
Maintained updated database in the system via (US Govt.) PE's Notebook, Excels in Shared Folder and SAMM system
Supported any draft, drawing for yard, port engineer, logistics in charge, shipyard works to be carried out
Attend to all emails promptly, outbound and inbound calls, packaging, shipment arrangement to overseas in within timeline
Update CCO's and Daily Report to Principal Port Engineer first of the week, meeting arrangement via virtual or face to face conference if needed.
Logistics Coordinator (Perm)
Hankyu Hanshin Logistic Centre
Jalan Buroh, Singapore
01.2020 - 03.2020
Coordinated shipment details, recording load data and destination in [Software]
Reduced shipment delays by proactively communicating with carriers to confirm delivery windows
Maintained cost targets through strategic contract negotiation with freight vendors
Maintained updated shipment status, tracking and tracing loads while in transit
Supported seamless imports and exports, accurately completing customs paperwork and shipping manifests
To process shipment based on calendar update based on supplier instructions
Process D/O, Invoices, Cost Sheets, Packing Details Billings Performa Invoices Packing list and individual documentation for all freights within the company-based system and/or suppliers
Receiving Department via Warehouse process to be updated accurately for all cargos and update into the database
Processing sub cert for any shipments requested by suppliers and create a permit for any cargoes and update SAP for every incoming/outgoing shipment.
Supply Management Administrative (Contract)
Sodexo Singapore Pte Ltd
Mountbatten Road, Singapore
10.2019 - 01.2020
Assisting update master list softcopy by an active vendor (FM, Food and non-Food) accordingly
Filings and segregate into individuals filing set up as per instructed
Assist in sending out email and follow up with vendors' documents for complete submission
Ad-hoc assignment related to department and task given from time to time.
CSO Administrative (Contract)
Jurong Town Corporation
Singapore
12.2018 - 07.2019
Administrative processing of the renewal of transfer cases in REM-H System
Assist in sending out emails to tenant or renewal offer and tracking of cases after the renewal is offered
Assisting calling and reminding tenant to accept renewal, including guiding them on login Corpass and CSP
Monitoring on renewal cases including payment of stamp fee in FMAS and preparing a credit note for any access deposit to offset rent
Assist in preparation stamp Duty info to Finance, E-filing all the necessary documents in DMS after case closed
Updating of contacts particular in CRM, preparation of letters for transfer of tenancy cases including calculating charges.
Shipping Coordinator (Temporary)
Richland Logistics Pte Ltd
West Coast, Singapore
05.2018 - 09.2018
Accounted for incoming freight based on invoice and receiving reports
Helped resolved issues such as lost or damaged packages by working with managers
Kept supplies organized and ready for any shipping or receiving need
Selected optimal routes and shipping methods by comparing prices and schedules
Process daily shipments from packing list, AWB, commercial invoices, scan, pre-alerts to individual countries and ensure all arrange accordingly
Provide admin and CSO support and assist for Ops and other relatable Department (Warehouse), attend to all incoming and outgoing emails, faxes and calls
Update database via NDB, i-collect activation, SO, PO, DO, PL update via SAP and internal system, for daily reports
Co-ordinate for any multi-task/ad hoc HAWB/AWB shipments for RS, MR, RL, RR and ensure processing of ship to and arrival according to ETA.
Administration Clinic Branch (Perm)
Fresenius Medical Care Dialysis
Bukit Merah Central, Singapore
09.2014 - 11.2015
Streamlined billing procedures for improved financial management, reducing errors in invoicing processes significantly over time.
Enhanced patient satisfaction with timely communication and proactive problem-solving strategies.
Coordinated with healthcare professionals to verify proper implementation of patient treatment plans.
Ordered all pharmacy supplies and kept check on inventory levels.
Discussed medical histories with patients in effort to provide most effective medical advice.
Analyzed and reported patient data to identify areas of improvement and facilitate decision-making.
Coordinated patient care services with staff, physicians, patients, and other practice departments.
Scanned and filed patient documents and files to provide accurate information to clinic staff.
Identified issues, analyzed information and provided solutions to problems.
Delivered services to customer locations within specific timeframes.
Skilled at working independently and collaboratively in a team environment.
Organized and detail-oriented with a strong work ethic.
Applied effective time management techniques to meet tight deadlines.
Worked well in a team setting, providing support and guidance.
Ensured compliance with healthcare regulations through diligent monitoring of policies and procedures, maintaining up-to-date knowledge on industry standards.
Processed office payments by contacting patient insurance and establishing payment arrangements with patients.
Managed daily operations efficiently while maintaining strict adherence to quality control measures for exceptional patient care delivery.
Enforced maintenance of clean and organized work environment in compliance with safety and sanitation regulations.
Partnered with clinic staff to manage patient satisfaction.
Created and implemented policies to improve operational efficiency and patient care quality.
Created and maintained patient charts as part of patient admission process.
Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
Warehouse/Shipping Administrative (Contract)
SMS INFOCOMM (S) Pte Ltd
03.2013 - 02.2014
Responsible for shipments invoices process in the warehouse location accordingly
To ensure all the pallets items/goods non-defectives
Update/key in the database, process GR/ GI as per shipments arrival to the warehouse
Or receiving Dept to ensure stages of the process in order and located to the correct location
Email update to internal dept to ensure warehouse process updated daily
Processing of transport and logistics of transport, coordinate with vendors on material delivery and to assist and support warehouse dept
Keep records on the use and/or damage of stock or stock handling equipment
Receiving and stocks count items monthly as well update to the operations department.
Double checked records, daily reports, and inventory transactions to identify and correct variances.
Reduced errors in shipped orders with thorough quality checks and proper documentation.
AR Credit Executive - Commercial (Perm)
Milliken & Craig (S) Pte Ltd
McCallum Street, Singapore
04.2005 - 09.2012
Communicated with supervisors to escalate issues and resolve complex errors, maintained charge and payment records for customer accounts
Responsible for individual AR Accounts, attend to all repayments overdue, PPA credit issues by debtors
Arrange for debt repayment or establish repayment schedules, based on customers' financial situations
Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment
Confer with customers by telephone or in-person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts
Assess, evaluate, and record provision for bad debts, collection forecast report & analysis credit history
Monitor customer accounts details for non-payment, delayed payment, and other irregularities
Liaising with the sales team to resolve outstanding queries investigating/resolve queries to non-payment invoices, daily and month-end reporting, accounts reconciliation, negotiate credit extensions when necessary.
Skills
Risk Assessment
Communication Management Professional
Planning and coordination
Attention to Detail
Materials Requisition
Logistics Coordination
Invoice and Manifest Review
Documentation skills
Shipping Method Optimization
Time Management
International shipping
Freight Forwarding
Clear Communication
Warehouse Operations
Shipment Inspection
Invoice Processing
Document Preparation
Package preparation
Problem-Solving
Data Recording
Order Checking
Documentation abilities
Shipping Documentation
Schedule Management
Documentation And Reporting
Administrative Support
Critical Thinking
Client Relations
Problem-solving abilities
Paperwork Processing
Customer Support
Data Management
CRM Software
Shipment planning
Charge Calculation
Data Documentation
Records Management
Inventory Monitoring and Management
Scheduling Deliveries
Import Documentation
Shipping coordination
Workflow Planning
Recordkeeping
Task Prioritization
Purchase Orders
Educations
Advance Diploma Social Service (Protection & Rehabilitation), Boxhill Institute of Singapore, SINGAPORE, 2010
Secondary / N Level, ITE (Private academics certificate), SINGAPORE, 1998