DAHYE JENNY LEE

* Perform daily financial transactions by classifying ledgers and recording invoices into Navision, Bussiness Central and MYOB accounting programs
* Reconcile client/supplier invoices compare against the Receival Sheets and Purchase Orders
* Generate Credit adjustment for discrepancies
* Manage internal transactions among group entities
* Monitor stock quality control, wastage and shrinkage
* Prepare weekly Market and Independent suppliers payments along with remittance advice
* Reconcile Chep and Loscam pallet transfers and crates de-hire record
* Supervise shop distributions within MS ERP system and with logistics operating division
* Handle store feedbacks on oversupply, undersupply and return stock to DC, manage stock receipted into and shipped from the warehouse
* Complete Produce department stocktake report every month, including stock level and all types of containers, collaborating with supervisors in the warehouse
* Assist Managing Director and Category Manager in preparation of diverse financial reports
* Ad hoc administration duties i.e. Supervise heavy vehicle documentation, cooperate with WHS/OHS, HR and Payroll for staff performance feedback
* Payroll assistant experience by authorising staff hours, confirming and putting in leaves, problem-solving with payroll team when there is any discrepancies

* Support instructor of the facility including setting up tables, number boards and reading hub
* Weekly filing of students’ folders and prepare worksheets
* Look after students by directing ways to approach questions
* Provide guidance on writing structure, spelling, grammar and punctuation mistakes during review sessions with individual students or small groups of them
* Talk to parents about homework, improvements and suggestions
* Organise activities that allowed for interactive learning experiences for all levels of learners
* Assist with enrolment and marking participation
* Maintain accurate records of student attendance and performance
* Monitor student progress by keeping detailed records of academic performance

* Provide well-mannered service through greeting customers with smile and respond to enquires
* Stock management and check deliveries to ensure store requirements are fulfilled
* Performed quality control checks on all incoming shipments for defects or damages.
* Maintained accurate records of customer interactions, transactions and feedback.
* Handled cash transactions accurately by following established procedures.