Noorhayati Binti Ismail

Act as Singapore Control Tower

Received booking request from supplier

Validated the booking requested by supplier with customer

Proceed with the booking and send the booking to Freight Forwarder before booking cut off.

Make sure all the booking request has been picked up on the requested date.

Create Advance shipping note once the shipment has been pick up

Updated the customer the booking status and provide report required by customer.

Fulfill customer request and attend to supplier issue

Validate the customer invoice and packing list once the shipment complete.

Prepare bank reconcilation

Manage supplier invoice and follow up the payment with supplier

Issue cheque for supplier , salary, epf and other utilities payment.

Filing and prepare documents required by finance manager

Manage admin related job regarding the management

Attend all company related matters event.