12 Years of total experiences
Dedicated Business Operations Specialist committed to executing tasks diligently in order to consistently exceed targets. A dependable team member who is used to taking on challenging duties, is dependable and prepared for fast-paced work, and meets needs with meticulous attention to detail and a hardworking attitude. Seek out ways to go above the basics and have a positive impact on the team.
Overview
14
14
years of professional experience
2
2
Languages
Work History
Business Operation Specialist
NTT MSC Sdn. Bhd.
11.2021 - Current
Added new opportunities to Salesforce (SFDC)
Extracted data from SFDC and prepared updated Pipeline Reports and Dashboards for submission to higher-level management
Maintained a sales pipeline in SFDC to ensure all applicable requirements were met
Be a point of contact for presales & sales team for any questions, advice or guidance on Direct system and provide supports on Direct administration activities, such as registering new user accounts and new clients
Prepared quotations in the Direct system for all won opportunities in accordance with approved contracts and vendor costing margins
Load all won contracts in Order Management Tools (WFT) after verification with the approved SOW or Customer PO (Purchase Order)
Closely followed up on contract/order management flow from quotation approval in Direct, Work Flow Tools (WFT) updates, until contract creation in SAP
Monitored and cleared exceptions in WFT and SAP to avoid delays in contract creation in SAP
Checked contract validity and accuracy in terms of contract dates, contract prices, product codes, etc., in SAP
Prepared vendor e-Purchase Requests (e-PR) in the system
Ensured timely receipt of invoices from vendors and made payments on time to avoid penalties
Streamlined business operations by implementing efficient process improvements and organizational strategies.
Project Administrator
Ericsson (Malaysia) Sdn Bhd
08.2021 - 10.2021
Consolidating data from team members management level daily
Update data into various database
Prepare and track acceptance documents
Custodian of documents repository
Project Documentation Coordinator/Project Admin
Nokia Solution Networks Sdn Bhd
11.2018 - 04.2021
Gathering data about project progress and producing reports
Developing standards and processes (Budget, cost control & Forecasting)
Assists Project Team on subcon PO request (New PO / Revision / Subcon Reallocation / Scratch PO)
Validation of SPO request, identifying SOW & securing budget approval
Creation of Change Request (under NCC budget)
Creation of sites & call-off Work Packages in IPM
Coordination with Logistics for SvO / SPO no
Alignment of SO, PO and WP in IPM
Controlling and monitoring subcon PO status
Consolidation of reports from Project Team and providing sites good for customer invoice
Preparation of initial SO validation and PAC for submission
Coordination with Logistics for approved PAC, final SO validation and other supporting documents for invoice
WCC Scope & SPO value validation in line with Approved PAC & triggering in IPM
Updating Overall Invoicing Summary Tracker for daily / weekly status
Monitor and track invoicing progress and handle any issues that arise
Supporting Billing & invoicing Team to trigger Good Receipt (GR) & provides supporting documents for invoicing purpose
Involve in Subcontractor's PO issues, SLA and invoicing issues
Collecting Work Completion Certificate (WCC) from subcon and getting approval from all Project Managers, Project Director
Checking all relevance document uploaded in company's database
Liaise and train subcontractor on how to maintain documentation procedure in company's database
Project Admin
Theta Technologies Sdn Bhd
11.2017 - 10.2018
Prepare punch list report for sites with alarms
Prepare acceptance document for acceptance test at sites
Prepare punch list report tracker for easy tracking
Reporting to Project Manager
Multi-task
Project Executive (PMO)
UCE Engineering Sdn Bhd
08.2017 - 10.2017
Preparing PMO reports for project teams
Preparing ESAR
Provide administrative support to the team
Updating data tracker
Completing ISDP QC
Multi-task
Project Co-ordinator -Admin (ICPS Project Under Transit Acquirer Sdn Bhd)
Korean Smart Card Co. (Malaysia branch)
04.2017 - 06.2017
Managing Daily Staff Attends (KSCC/ LG CNS / PWC)
Issue access card when necessary, (for visitor / New PMO / PWC / VIX/ TASB)
Filling in time sheet for all the members daily / weekly (KSCC/ LG CNS / PWC)
Creating month end attends report (KSCC/ LG CNS / PWC)
Submit attendance file every month end of the month to Project Manager & Project Director for approval
Scanning each Attends Record of the project team members to head Quarter on Monthly Basis or when there is a need
Calculating Month End Working Hours / Allowance for team members
Filing all attends record
Monitoring the Access System
Creating Quarterly Report and Submit to Head Quarter
Keeping expenses records
Collecting all Expenses Receipt from all the members and compiling all the Documents to fill in form for each expense claim on weekly & monthly basis
Create Expenses Summary Report by end of every Month
Calculating the Expenses claim monthly
Submit the Expenses Claim fills by end of every month for approval
Scanned those Claim to Head Quarter when there is a need or quarterly
(Q1 / Q2 / Q3/ Q4)
Creating GST Report monthly Basic & Submitting to Local Finance
Managing overall Basic Account and expenses on behalf for KSCC
Purchasing Monthly Office Suppliers
Keeping track of overall purchasing and the stock in and out
Documentation Coordinator
Huawei Technology (M) Sdn Bhd
05.2016 - 04.2017
Managing project documentation, site folder, project database
Liaise with subcontractor for document submission and upload in the customer's system database
Maintaining customer's system database and make sure all data entered in system is correct
Applying work permit for project team
Follow up with Maxis Team to get work permit approval
Preparing data tracker
Tracking all decomm material status at sites
Follow up with subcontractor to collect decomm material from sites and follow up with subcon on Return Material Notes submission
Follow up with Maxis team to get approval on Return Material Notes and make sure all decomm material has been returned to warehouse within specific timeline
Uploading all related documents in company's database and update all related data
Multi-task - as requested by Project Manager or Team Leader
Reporting to Project Manager and Team Leader
Project Admin / Document Controller
Nokia Networks Sdn Bhd
05.2011 - 04.2016
Checking and approving documents before submission for customer’s approval
Preparing site acceptance certificate & site data tracker for submission to customer
Coordinate project transmittal including : site folder, as built drawing, customer approval certificate and invoicing supporting documents
Work closely with all contractors and field staff to ensure all project documentation are recorded in the system database
Ensure adherence to deadlines
Supporting Logistic team in Issuing pre-material request in SAP
Supporting Financial department to provide supporting document for invoicing purpose
Collecting & tracking project updates from different team members
Coordinating with difference departments within organization and ensuring all documents are kept in right location and accessible to all internal services
Scanning all relevant new documents and uploading into database
Ensuring all documents are up to date within electronic filing system
VICE PRESIDENT OF BUSINESS DEVELOPMENT at AUTHENTIC VENTURE SDN BHD (MSC Company)VICE PRESIDENT OF BUSINESS DEVELOPMENT at AUTHENTIC VENTURE SDN BHD (MSC Company)