SAP
Experienced in both human resources and purchasing. Successfully handled a range of HR tasks, including addressing employee inquiries and concerns, maintaining employee documentation, overseeing recruitment and onboarding for new hires, and managing payroll. Strong communication, organizational, management, and ensuring smooth operations. Liaising with suppliers, conducting research on goods and services, processing purchase orders, and verifying items upon delivery as a Purchaser. Skilled in managing transaction records, monitoring inventory levels, determining purchase requirements, researching and comparing suppliers and negotiating contracts and prices. Highly motivated to continuously grow and excel through hard work.
Recruitment / Onboarding Process / Probation & Confirmation / Offboarding Process
· Contact/send email to candidate to coordinate for interview arrangement
· Book meeting room for interview schedule
· Update Managers via email on the interview schedule via meeting invitation
· Prepare & send Candidate evaluation form to Manager after the interview
· Involved with on-boarding process for new employees (perm: initiate background & medical checks)
· Creation of new employees details in SAP
· Insurance enrolment and deletion for new hires and resignees.
· Involved with offboarding process for resignees
· Prepare letters/forms related to employee lifecycle such as but not limited to letter of appointment/probation appraisal form/confirmation letter/acceptance of resignation etc
Training & Development:
· Facilitate employees training and development
· Assist in sourcing/ coordinating/registration of courses for employees
· Monitor and keep up-to-date training records
· Preparation/gather all departments training records for Management review
· Share approved training plan records to Finance for payment process
· Assisted employees to seek approval for change of courses/cancellation of course to Management (if course is cancelled)
· Liaise with Institutes & update employees on training course status
Administrative duties:
· Manage and maintain proper filing for employees documentations in shared folder
· Update of employees details
· Prepare visa letter for request from AAS & Aramco offices
· Assisted CH8 & PMT to prepare & submit Letter of Guarantee regarding their tax matters in tax portal
· Sourcing/Preparation of birthday cards for distribution to employees prior to their birthday
· Coordination between vendors & preparation on the purchase & distribution of complementary company shirts to employees
· Assisted in submitting HR invoice payments (RPO/SES) in SAP
ABS Office: ABS HR/ SAP Team/ ABS Law/ ABS IT Team
· Coordination works with ABS HR for CH8 & PMT employees matters
· Coordination works with SAP team on all SAP matters relating to AAS, AAA & employee matters
· Assisted ABS HR to gather approval from AAS HR, AAS Finance for EAP/ISRM
· Support/Liaising/Coordination with PMTs on the SAP matters (Travel, expense claims and etc)
· Support/liaising with PMTs regarding Cash Advance/MBMF matters
· Supported employees & CH8 with their travel & expense submission on SAP
· Worked with SAP on the creation of leave type for attachment functions
Established Armco Asia Australia SAP / Performance Management Process (PMP) / Automation of Overtime Request / SAP Leave type with attachment functions
· Established process with SAP Team to create SAP Access for Aramco Asia Australia office
· Assisted Aramco Asia Australia Employees in the process of SAP during the beginning stage
· Established process with SAP Team to launch PMP for AAS Office
· Establish Performance Management Process (PMP) for AAS Office (Mar 2024) & supported employees with PMP matters
· Assisted employees & work with SAP Team to rectify issues when employees faced difficulties in SAP
Payroll & Finance matters:
· Assisted with monthly meal allowance tabulations
· Assisted Finance to remind and follow up repayment for outstanding loan matters
Reason for leaving
End of contract
· Involved in the recruitment of supplying manpower to 5 Departments for PSA Port Operations
· Involved in recruitment in supplying manpower to 5 Departments for PSA Port Operations
· Assist in on-boarding sessions and exit process
· Liaise and coordinate with Operation Managers and new candidates after Interview process
· Arrange for course registrations for new candidates
· Liaise with the academy for course registrations via online submission
· Provide administrative support to the operations team, e.g. manpower scheduling and others
· Prepare Company letters for employees on cessation of employment/vacate of office (claiming of liabilities)
· Liaise with Operation Managers for employees to come Seafront HQ for exit interviews/ meeting with General Manager when a resignation is notified
· Meet employees for acknowledgement of their cessation of employment with return of company properties / work permit cards and PSA Pass
· Liaise with lawyer for preparation of Letter of Demand to ex-workers with liabilities owed to the company
· Liaise with Debt collectors to ex-workers on claims that did not send to the Law Firm
· Liaise with ex-workers to follow up with monthly installment repayment
· Communicate with payroll and accounts department on the preparation of last month salary after worker completed their notice period
· Meet worker to get cessation letter acknowledge with last month salary issued
· Prepare PSA Pass Applications for new trainees and ensure new trainees collected their PSA Pass before attending for their course
· Prepare documents for PSA Pass Renewals when worker's PSA Pass are expiring
· Submit to Pass Centre for renewal of vehicle permit
· Maintain and update of new employee data and personnel files
· Updating of company system whenever there is workers resigning
· Follow up with ex-employees via phone calls or through their next of kin to notify on the liabilities incurred and discuss for repayment method
· Update Management whenever there is repayment received and update payment received in excel sheet
· Update ex-workers with official receipts after accounts confirmed on the payment received
· Weekly visit to Singpost for arrangement of company letters via registered mails
· Attend monthly MDC meeting via Teams with other service providers
· Keep track and notify procurement colleague for purchase of office supplies
Reason for leaving
Seeking better career growth opportunities as current company is a family orientated business.
· Assisted General Manager on wide range of both business and personal matters
· Responsible for processing weekly payroll
· Prepared confidential employment agreements/letters
· Involved in resolving staff disputes, escalating to CEO when appropriate
· Actively involved in the recruitment and assessment of new employees
· Responsible for the tracking and procurement of office supplies
· Entrusted with the task of collection of cash sales providing a daily reconciliation of such sales to CEO
· Assisted in the organization of daily flower deliveries
· Made urgent deliveries when necessary
· Functioned as coordinator in arranging for IT support and support from other vendors
· Provided customer service support in areas such as order tracking, problem solving and general inquiries
· Assisted in providing general clerical support for office
Reason for leaving:
Decided to move back home to be with family members
· Responsible for the generation of purchase orders in accounting system
· Negotiated selling price with customers
· Coordinated the fulfillment of purchase orders with suppliers
· Working with freight forwarders, arranged for the air/sea delivery of orders to Vietnam
· Negotiated freight charge reduction with forwarder and more efficient process
· Prepared reports of outstanding orders in excel for tracking purposes
· Maintained records and prepared monthly report of sales to Vietnam
· Check emails consecutively and keeping track of latest job
· Provided support in areas such as order tracking, problem solving and customer inquiries
· Assisted in providing general office support
Reason for leaving:
Retrenched due to closure of Company
· Planned and scheduled inventory purchases from overseas
· Input purchase orders into accounting system
· Coordinated with suppliers for the fulfillment of purchase orders
· Reordered products from suppliers to replenish minimum inventory levels
· Tracked incoming shipments from overseas
· Provided general customer service support
· Answering of incoming calls and respond to emails enquiries
· Provided general office administrative support
Reason for leaving:
Grandmother fell down and needed someone to be home to take care of her
Thus look for a part time job
· Input purchase orders into accounting system
· Coordinated with suppliers to ensure prompt delivery of goods to customers
· Tracked and monitored shipment
Reason for leaving:
Seeking for better career prospect
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