Musdimah Mohd Salleh

• Prepared purchase orders accurately and followed up with suppliers to confirm receipt and delivery schedules.
• Ensured timely payment processing for suppliers by liaising closely with accounts payable department, contributing towards maintaining good supplier relationships.
• Maintained complete documentation and records of all purchasing activities.
• Processed purchase orders and invoices in accordance with company procedures.
• Maintained documentation for all purchases.

In-charge of the cabin crews :-

- monthly roster

- monthly meal allowances

- medical/hospitalisation leave

- activating standbys of flights

- communicate/liaise with overseas stations for any cabin crew/flight matters

- submit month-end reports

Prepare monthly cabin crew flight roster.

Prepare monthly cabin crew meal allowances.