# data[].attributes.body
Name: Nur Syafira Binti Ahmad Ridzuan
Telephone: 017-5707764
Email: nursyafira.work@gmail.com nur_syafira_binti_ahmad@sefb.uum.edu.my
Home address: PT 8862, RKT Aulong Lama Tambahan,34000, Taiping, Perak

Company name: Sky Resources Sdn Bhd

Company address: 1720, Lorong Perusahaan Utama 1, Taman Prindustrian Bukit Tengah 14000 Bukit Mertajam Pulau Pinang ·

UUM Report Supervisor:
Dr Wong Woei Chyuan

Company Report Supervisor: Ms.Loke Foong Foong

# data[].attributes.body
7:30am: Arrived at the Sky Resources Company.
8:30am: Briefing
-Register a new id for attendance account and QR codes on the GreatDay app.
-Conduct by Mr. Ammirul to tour around company and meet all the staff at different department.
-Briefing about job scope as account trainee during internship.
-Collect new laptop for work
-Briefing from Ms. Ng Lee San (Account Executive) for task check supplier validity.
-Check 528 supplier validity of registration under Malaysia Sales and Service Tax (SST).
-Upload registration id number for supplier in excel.

5.30pm: clock out

# data[].attributes.body
7:15am: Arrived at the Sky Resources Company
7:34am: Scan QR code and take picture for attendance.
8:00am:
-Briefing from Mrs Fazliana (Account Receivable Assistant), for task transportation charge report.
-Recheck the amount of transportation charges for the end of February for Sky Resources Sdn Bhd. from invoices number customer in Monitor.
-Calculate amount based on the different courier that has been use by the customer.
-Famous courier that usually use by customer is TIONG NAM, TNTT, GDEX and Best Express
-Remarks transportation charge bare by company or customer.

5.30pm: clock out

# data[].attributes.body
8:22am: Arrived at the Sky Resources Company
8:28am: Scan QR code and take picture for attendance.
8:30am:
As an integral part of the financial team at my esteemed company, I helped to assisting in the preparation of the comprehensive and informative debt manual statement, which is to the  financial profiles and specific requirements of our valued customers, Maaez Sdn Bhd and Natalie with an unwavering commitment to accuracy, transparency, and utmost professionalism throughout the process.

6.30pm: clock out

# data[].attributes.body
8:02am: Arrived at the Sky Resources Company
8:27am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Mrs Fazliana (Account Receivable Assistant), for task arrange invoice in the file Sky Nutraceuticals.
-Need to arrange invoice in latest number.
-Should binding invoice copy in the files for any future reference.

6.30pm: clock out

# data[].attributes.body
8:03am: Arrived at the Sky Resources Company
8:17am: Scan QR code and take picture for attendance.
8:30am:

I assisted my supervisor, Ms. Loke Foong Foong, in the task of updating and comparing sales figures for both local and overseas markets for the years 2021 and 2022 by employing the VLOOKUP formula to match countries from the customer list to the general ledger (GL) and subsequently creating a pivot table to summarize the sales figures.

6.30pm: clock out

# data[].attributes.body
7:30am: Arrived at the Sky Resources Company
7:39am: Scan QR code and take picture for attendance.
8:00am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task register new scrap case.
-Log in to Monitor G5 app to update the scrap cost for each cases.
-Total 246 register case number.
-Update and save new amount for the case.
-Log out from the Monitor G5 app

5.30pm: clock out

# data[].attributes.body
7:40am: Arrived at the Sky Resources Company
7:49am: Scan QR code and take picture for attendance.
8:00am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task complete the budgeting for 2023 by using 2022 annual report.
-Using formula Vlookup in the excel to populate the budget figure of 2023 from 2022.
-Update the budget for Sky Resources in 2023 by using data of statement of comprehensive income and manufacturing cost in 2022.
-Compare the percentage of budget 2021 in the excel.

5.30pm: clock out

# data[].attributes.body
7:15am: Arrived at the Sky Resources Company
7:35am: Scan QR code and take picture for attendance.
8:00am:
-Assist Ms. Loke Foong Foong, the supervisor, regarding budgeting for 2023 in the system.

Firstly, I will perform verification on the amount of budget in the Excel file to ensure the completeness and accuracy of the budget data and send to my supervisor for review. Once reviewed, I will key in the budget data for Sky Resources in Monitor G5 system.

5.30pm: clock out

# data[].attributes.body
7:17am: Arrived at the Sky Resources Company
7:21am: Scan QR code and take picture for attendance.
8:00am:
-Briefing from Mrs Fazliana (Account Receivable Assistant), for task transportation charges report Sky Resources .
-Log in to the Monitor using id.
-By using invoice number need to collect the data of consignment number customer from Monitor ERP Sky Resources .
-End of the report can summarize what courier that always being used by the customer.
-All the collected data must to key in to the excel for report March 2023 .

5.30pm: clock out

# data[].attributes.body
7:35am: Arrived at the Sky Resources Company
7:41am: Scan QR code and take picture for attendance.
8:00am:
Log in to the Monitor using staff ID to efficiently manage tasks. My responsibilities is to gather weight data for customer items, whether they are in Carton or Pallet, from the Monitor ERP Sky Resources system.

This data is crucial for generating the March 2023 report, so I diligently input all the collected information into an Excel spreadsheet.

5.30pm: clock out

# data[].attributes.body
7:47am: Arrived at the Sky Resources Company
7:51am: Scan QR code and take picture for attendance.
8:00am:
-Log in to the Monitor using id staff.
-Sum all the amount for that has been used by transportation courier.
-All the amount must be in Ringgit Malaysia.
-Most of the customer like to use courier services Tiong-Nam, Fastrack and Best Express.
-Summarize all the amount from January to March 2023 to transportation charges of Sky Resources Sdn Bhd.

5.30pm: clock out

# data[].attributes.body
7:40am: Arrived at the Sky Resources Company
7:45am: Scan QR code and take picture for attendance.
8:00am:
-Briefing from Mrs Fazliana (Account Receivable Assistant), for task transportation charges report Sky Nutraceuticals.
-Log in to the Monitor using id.
-By using invoice number need to collect the data of consignment number customer from Monitor ERP Sky Nutraceuticals .
-The amount also must be tally to hardcopy of invoice receipt.
-End of the report can summarize what courier that always being used by the customer.
-All the collected data must to key in to the excel for report March 2023 .

5.30pm: clock out

# data[].attributes.body
7:50am: Arrived at the Resources Company
7:55am: Scan QR code and take picture for attendance.
8:00am:
-Log in to the Monitor using id staff.
-Need to collect the weight data of customer item whether it is in Carton or Pallet from Monitor ERP Sky Nutraceuticals .
-Review hardcopy invoice receipt to make sure the amount is same.
-All the collected data must to key in to the excel for report March 2023.

5.30pm: clock out

# data[].attributes.body
7:47am: Arrived at the Sky Resources Company
7:55am: Scan QR code and take picture for attendance.
8:00am:
-Log in to the Monitor using id staff.
-Sum all the amount for that has been used by transportation courier.
-All the amount must be in Ringgit Malaysia.
-Most of the customer like to use courier services Gdex, Fastrack and Best Express.
-Summarize all the amount from January to March 2023 to transportation charges of Sky Nutraceuticals Sdn Bhd.

5.30pm: clock out

# data[].attributes.body
7:40am: Arrived at the Sky Resources Company
7:49am: Scan QR code and take picture for attendance.
8:00am:

-Need to send out signing pages to Company Wooi & Co
ASAP
-Learn how to write on the official letter by Kak. Nooraida (Admin Officer) before it was deliver by the courier.
-Briefing from Ms Loke Foong Foong (Supervisor), for update files name of Sky Resources and Sky Nutraceuticals to ensure all the files are traceability and identifiable.
-Need to print out the label of every file
-Stick the label of each file on the side using glue and tape

5.30pm: clock out

# data[].attributes.body
7:34am: Arrived at the Sky Resources Company
7:38am: Scan QR code and take picture for attendance.
8:00am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task complete the budgeting for 2023 by using 2022 annual report.
-Update the Profit and Loss statement figure for Sky Nutraceuticals in file excel SN_Budget.
-Using formula Vlookup in the excel to know the amount of budget from 2022.
-Update the budget for Sky Nutraceuticals in 2023 by using data of manufacturing in 2022.
-Compare the percentage of budget 2021 by in the excel.

5.30pm: clock out

# data[].attributes.body
7:57am: Arrived at the Sky Resources Company
7:59am: Scan QR code and take picture for attendance.
8:00am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task key in the data of budgeting for 2023 in the system.
-Perform verification on the amount of budget in the Excel file to ensure the completeness and accuracy of the budget data and send to my supervisor for review.
-Log in to the Monitor using id staff.
-Start key in the data by using Monitor G5.
-Update the budget for Sky Nutraceuticals in 2023 by using data of statement of comprehensive income and manufacturing cost in 2022.

5.30pm: clock out

# data[].attributes.body
Hari Raya Holiday

# data[].attributes.body
Hari Raya Holiday

# data[].attributes.body
8:22am: Arrived at the Sky Resources Company
8:26am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task update figure in the Industry4RD Intervention Fund's form for year of 2019 and 2020.
-Recap how to calculate earnings before interest, taxes, and amortization by using data from annual report Sky Resources Group.
-Continue update the figure until the year of 2021 and 2022.

6.30pm: clock out

# data[].attributes.body
7:30am: Arrived at the Sky Resources Company
7:35am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task monthly stock count schedule, help to add in the respective stock count person in charge every month in calendar.
-Giving reminder to all staff in outlook calendar
-Department Account count will have monthly stock count for Sky Resources and Sky Nutraceuticals .
-Follow Miss Ng Lee San to perform stock count on raw material in warehouse by sampling check.

6.30pm: clock out

# data[].attributes.body
8:20am: Arrived at the Sky Resources Company
8:25am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task  update the posting matrix in monitor Sky Resources.
-In addition also need to upload part register.
-Log in Id staff for Monitor.

6.30pm: clock out

# data[].attributes.body
7:39am: Arrived at the Sky Resources Company
7:45am: Scan QR code and take picture for attendance.
8:30am:
-Create flowcharts and diagrams online with Lucidchart for asset workflow asset

-Help to share the flow for asset management procedures to Executive Director thru email william@sky-resources.com

-Update the project number part register screenshot in excel

6.30pm: clock out

# data[].attributes.body
Labour Day

# data[].attributes.body
7:40am: Arrived at the Sky Resources Company
7:59am: Scan QR code and take picture for attendance.
8:30am:
-Do the task from Mrs Fazliana (Account Receivable Assistant), for filing invoice report Sky Nutraceuticals.
-Need to organize invoices according to the number and time the invoice was issued.
-Reorganize all the invoices into a file that has been prepared by year.

6.30pm: clock out

# data[].attributes.body
7:45am: Arrived at the Sky Resources Company
7:55am: Scan QR code and take picture for attendance.
8:30am:
-Do the task from Mrs Fazliana (Account Receivable Assistant), for filing invoice report Sky Resources.
-Need to organize invoices according to the number and time the invoice was issued.
-Reorganize all the invoices into a file that has been prepared by year.

6.30pm: clock out

# data[].attributes.body
Wesak Day

# data[].attributes.body
Preparation for RFP Paper

# data[].attributes.body
8:00am: Arrived at the Sky Resources Company
8:20am: Scan QR code and take picture for attendance.
8:30am:
-Do the task from Mrs Fazliana (Account Receivable Assistant), for filing invoice report Sky Nutraceuticals.
-Need to organize invoices according to the number and time the invoice was issued.
-Reorganize all the invoices into a file that has been prepared by year.

6.30pm: clock out

# data[].attributes.body
7:30am: Arrived at the Sky Resources Company
7:35am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task update the Sky Resources's scrap cost.
-140 scrap cost need to update in to Monitor.
-The excel has been given amount and highlight in yellow colour.
-Log in to the Monitor using id staff
-Key in scrap cost in the system

6.30pm: clock out

# data[].attributes.body
8:10am: Arrived at the Sky Resources Company
8:15am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task update the Sky Resources's scrap cost.
-163 scrap cost need to update in to Monitor.
-The excel has been given amount and highlight in yellow colour.
-Log in to the Monitor using id staff
-Key in scrap cost in the system

6.30pm: clock out

# data[].attributes.body
7:50am: Arrived at the Sky Resources Company
7:55am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task update the Sky Nutraceuticals scrap cost.
-100 scrap cost need to update in to Monitor.
-The excel has been given and highlight in green colour.
-Log in to the Monitor using id staff
-Key in scrap cost in the system

6.30pm: clock out

# data[].attributes.body
8:00am: Arrived at the Sky Resources Company
8:13am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task update the Sky Nutraceuticals scrap cost.
-90 scrap cost need to update in to Monitor.
-The excel has been given and highlight in green colour.
-Log in to the Monitor using id staff
-Key in scrap cost in the system
-Scan document thru printer and need to submit by email to Supervisor
-Fire training ( ALL STTAF INVOLVE)

6.30pm: clock out

# data[].attributes.body
7:46am: Arrived at the Sky Resources Company
7:55am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms. Ng Lee San (Account Executive), for task update and rename every unit fixed asset for furniture and fitting from year of 2012 to year of 2023.
-Submit complete excel task.

6.30pm: clock out

# data[].attributes.body
7:55am: Arrived at the Sky Resources Company
8:05am: Scan QR code and take picture for attendance.
8:29am:
Update and rename every unit of fixed office equipment, spanning from the year 2012 to 2023, ensuring accurate records are maintained.

Once finished, I submit the meticulously completed excel task, reflecting my attention to detail and commitment to organizational efficiency.

6.30pm: clock out

# data[].attributes.body
7:57am: Arrived at the Sky Resources Company
8:15am: Scan QR code and take picture for attendance.
8:30am:
Received instructions from my supervisor, Ms. Loke Foong Foong, to update the Sky Nutraceuticals stock value.

I was provided with an Excel sheet containing the relevant amounts, which were highlighted in yellow. To carry out this task, I logged in to the Monitor using my staff ID and inputted the stock value into the system.

6.30pm: clock out

# data[].attributes.body
7:40am: Arrived at the Sky Resources Company
8:15am: Scan QR code and take picture for attendance.
8:30am:
Ms Loke Foong Foong, my supervisor, has assigned me the task of updating the Sky Resources stock value. I have received an Excel sheet containing the relevant amounts, highlighted in yellow for easy identification.

To accomplish this, I will log in to the Monitor system using the staff ID and diligently input the stock value into the system.

6.30pm: clock out

# data[].attributes.body
8:00am: Arrived at the Sky Resources Company
8:15am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task fill up the Sky Resources bad debt charge.
-By follow the BD relief listing
-Also has been given bad debt relief listing for Jan-Mar 2018
gst
-Update the return filling period column.

6.30pm: clock out

# data[].attributes.body
7:50am: Arrived at the Sky Resources Company
8:05am: Scan QR code and take picture for attendance.
8:30am:
Attend Orientation/ISO/GMP/HALAL Training Meeting (9am -12:30pm)

I assist Miss Foong by updating the Sky Resources purchase price, where the amount was provided in the Excel sheet.

To accomplish this, I logged into the Monitor using the staff ID and inputted the stock value into the system.

6.30pm: clock out

# data[].attributes.body
8:13am: Arrived at the Sky Resources Company
8:23am: Scan QR code and take picture for attendance.
8:30am:
My supervisor, Ms. Loke Foong Foong, has assigned me the task of compiling documents that are still in use for the 8 active companies.

6.30pm: clock out

# data[].attributes.body
8:13am: Arrived at the Sky Resources Company
8:29am: Scan QR code and take picture for attendance.
8:30am:
I received a task from my supervisor, Ms. Loke Foong Foong, to compile and dispose of documents belonging to inactive companies that are no longer in use.

The task involves handling a total of eight company documents that will be scrapped.

6.30pm: clock out

# data[].attributes.body
8:00am: Arrived at the Sky Resources Company
8:05am: Scan QR code and take picture for attendance.
8:30am:
I assist Ms. Ng Lee San, an Account Executive, with the task of updating and renaming every unit of fixed assets related to renovation and installation from the year 2012 to the year 2023, ensuring that all necessary changes were accurately made.

After thorough collaboration, I successfully completed the task and submitted the comprehensive Excel file, containing the updated and renamed fixed asset information, to Ms. Ng Lee San for further review and utilization.

6.30pm: clock out

# data[].attributes.body
7:30am: Arrived at the Sky Resources Company
8:15am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task update the information required for the application of Pioneer Status combination Sky Resources and Sky Nutraceuticals.

6.30pm: clock out

# data[].attributes.body
7:30am: Arrived at the Sky Resources Company
8:05am: Scan QR code and take picture for attendance.
8:30am:
-Create flowcharts and diagrams online with Lucidchart for sales tax
-Learn sketch professional flowchart diagrams, providing designs from brainstorming to project management.
-The diagrammatic representation provides a breakdown of the essential steps to solving the problem.

6.30pm: clock out

# data[].attributes.body
8:27am: Arrived at the Sky Resources Company
8:28am: Scan QR code and take picture for attendance.
8:30am:
-Compare the amount of related party transaction between MyKuali, Sky Resources, Sky Printech and Sky Nutraceuticals.
-Trade is purchase of raw material and packaging material if the company purchase from other company then they must pay the amount of the item.
-Know the comparison between trade or non trade .

6.30pm: clock out

# data[].attributes.body
8:20am: Arrived at the Sky Resources Company
8:25am: Scan QR code and take picture for attendance.
8:30am:
I assist Ms. Ng Lee San, the Account Executive, in the extensive task of updating and renaming every unit of fixed assets related to wiring and lighting from the year 2012 to the year 2023.

I diligently worked to ensure the accuracy and completeness of the task, meticulously going through each asset entry and making the necessary updates. Additionally, I successfully compiled all the information in an Excel spreadsheet, providing a comprehensive overview of the updated fixed assets. Furthermore, I aided in updating the supplier invoice listing in the Monitor system, ensuring that all relevant invoices were accurately recorded and organized.

I effectively accomplished the task, delivering a thorough and updated record of fixed assets and supplier invoices.

6.30pm: clock out

# data[].attributes.body
8:10am: Arrived at the Sky Resources Company
8:24am: Scan QR code and take picture for attendance.
8:30am:
I am helping Mrs. Fazliana, the Account Receivable Assistant, with the task of arranging invoices in the Sky Resources file.

I need to organize the invoices in the file according to their latest numbers. Additionally, it is important to bind copies of the invoices in the files for any future reference.

6.30pm: clock out

# data[].attributes.body
Yang Di-pertuan Agong Birthday

# data[].attributes.body
8:12am: Arrived at the Sky Resources Company
8:21am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms Tan Chee Cyong ( Account Executive ) for print out all of the invoice customer for Natalie in 2022.
-All the invoice must be check every month to avoid any missing of invoice number.
-All printed invoice must be giving to Nur Danea Binti Suzani

(Store Clerk)

6.30pm: clock out

# data[].attributes.body
8:19am: Arrived at the Sky Resources Company
8:28am: Scan QR code and take picture for attendance.
8:30am:
I assist Ms. Tan Chee Cyong, an Account Executive, with the task of printing out all of the customer invoices for De Beauty Shop in 2022.

As part of the process, it was necessary to check each invoice every month to ensure no invoice numbers were missing.

Finally, all the printed invoices were handed over to Jyerin Chan, the Branding Senior Executive.

6.30pm: clock out

# data[].attributes.body
8:01am: Arrived at the Sky Resources Company
8:20am: Scan QR code and take picture for attendance.
8:30am:
I helped Ms. Tan Chee Cyong, an Account Executive, in the task of printing out all the invoices for Lilian Beauty in 2022.

It was important to check each invoice every month to ensure that no invoice numbers were missing. After printing, all the invoices were handed over to Jyerin Chan, the Branding Senior Executive.

6.30pm: clock out

# data[].attributes.body
8:20am: Arrived at the Sky Resources Company
8:26am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms. Ng Lee San (Account Executive), for task search the document based on Account payable file Sky Resources.
-Due to SOP purpose, need to copy all asset invoices and do a filling for any future reference.

6.30pm: clock out

# data[].attributes.body
8:05am: Arrived at the Sky Resources Company
8:17am: Scan QR code and take picture for attendance.
8:30am:
I assist Ms. Ng Lee San, an Account Executive, in searching the Account Payable file of Sky Nutraceuticals to locate the required documents.

In adherence to our standard operating procedures, I diligently copied all asset invoices and organized them for future reference.

6.30pm: clock out

# data[].attributes.body
8:25am: Arrived at the Sky Resources Company
8:28am: Scan QR code and take picture for attendance.
8:30am:
-Assist Ms. Ng Lee San (Account Executive), for update fixed asset for computer 2021 based on account payable document Sky Resources.
-Collect document files from Miss Kaliammal A/P Subramaniam (Account Assistant) at store.

6.30pm: clock out

# data[].attributes.body
7:58am: Arrived at the Sky Resources Company
8:18am: Scan QR code and take picture for attendance.
8:30am:
-Helped Ms. Ng Lee San (Account Executive), for task update fixed asset for computer 2021 based on account payable document Sky Nutraceuticals.
-Collect document files from Miss Kaliammal A/P Subramaniam (Account Assistant) at store.

6.30pm: clock out

# data[].attributes.body
8:00am: Arrived at the Sky Resources Company
8:25am: Scan QR code and take picture for attendance.
8:30am:
-Join cyber security sharing session provided by the company MIS/IT department.
-The purpose of security awareness is to focus attention on security, creating sensitivity to the threats and vulnerabilities of computer systems and recognition of the need to protect data, information and systems.
-Program name : Cyber Security Awareness

6.30pm: clock out

# data[].attributes.body
8:00am: Arrived at the Sky Resources Company
8:28am: Scan QR code and take picture for attendance.
8:30am:
I assist Ms Loke Foong Foong, an Supervisor, in updating the budget in the presentation slides, ensuring that every slide was meticulously completed using the user-friendly Canva platform, making it effortless to share the updated presentation with my supervisor.

6.30pm: clock out

# data[].attributes.attachment_link.title
Retabling of Malaysia Budget 2023 - Presentation - Google Chrome 22_6_2023 8_58_48 AM

# data[].attributes.body
8:08am: Arrived at the Sky Resources Company
8:22am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms Loke Foong Foong (Supervisor), for task update budget in presentation slides.
-All of the data has been update to the latest year which is 2023 .

6.30pm: clock out

# data[].attributes.body
8:15am: Arrived at the Sky Resources Company
8:28am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms. Ng Lee San (Account Executive), for task update the unit fixed asset of Computer equipment,  Furniture and Fitting from year of 2011 to year of 2022 to Monitor.
-Log in Monitor using staff id.
-Start update in every year

6.30pm: clock out

# data[].attributes.body
8:10am: Arrived at the Sky Resources Company
8:21am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms. Ng Lee San (Account Executive), for task update the unit fixed asset of Office Equipment, Tools and   Equipment from year of 2011 to year of 2023 to Monitor.
-Log in Monitor using staff id.
-Start update in every year

6.30pm: clock out

# data[].attributes.body
8:17am: Arrived at the Sky Resources Company
8:22am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms. Ng Lee San (Account Executive), for task update the unit fixed asset of Air Conditioner,  Plant and Machinery from year of 2011 to year of 2023 to Monitor.
-Log in Monitor using staff id.
-Start update in every year

6.30pm: clock out

# data[].attributes.body
8:09am: Arrived at the Sky Resources Company
8:25am: Scan QR code and take picture for attendance.
8:30am:
-Helped Ms. Loke Foong Foong, to prepare the draft for the staff advance form for Sky Resources.

-This form is intended for staff members who wish to request cash advances and requires their signature to seek approval.

6.30pm: clock out

# data[].attributes.body
8:20am: Arrived at the Sky Resources Company
8:28am: Scan QR code and take picture for attendance.
8:30am:
-Briefing from Ms Tan Chee Cyong ( Account Executive )
-Complete the manual statement of 2022 as customer request
-This is system detailed debtor statement & manual statement of year 2022.

6.30pm: clock out

# data[].attributes.body
8:12am: Arrived at the Sky Resources Company
8:21am: Scan QR code and take picture for attendance.
8:30am:

Assist Miss Cyong in completing the task of preparing manual statement invoices from 2021 to 2023 for the customer, Rosliza.

Once the manual statements are ready, I shared them via WhatsApp along with the two invoices and the PDF version of the manual statement to customer .

6.30pm: clock out

# data[].attributes.body
8:10am: Arrived at the Sky Resources Company
8:20am: Scan QR code and take picture for attendance.
8:30am:
-Helped Ms Loke Foong Foong (Supervisor), creating a graph chart to visually represent the data and provide a clear illustration of the trends of sales within a year of 2013 to 2023.
-In order to collect the data, I need to find a hardcopy version, preferably a physical document or printout, from which I can gather the necessary information.

6.30pm: clock out

# data[].attributes.body
Hari Raya Aidil Adha Holiday

# data[].attributes.body
8:07am: Arrived at the Sky Resources Company
8:17am: Scan QR code and take picture for attendance.
8:30am:

-Converting a PDF to a format compatible with Microsoft Word Statement of Account Sky Resources enables Ms Loke Foong Foong to change any formula of the document and its formatting.

-Easier for my Supervisor to edit the text directly within the file.

6.30pm: clock out

# data[].attributes.body
Leave*

# data[].attributes.body
8:06am: Arrived at the Sky Resources Company
8:20am: Scan QR code and take picture for attendance.
8:30am:

Using the hard copy document as a reference, I am diligently input all the relevant information into the appropriate cells of the Excel spreadsheet. This includes data such as market price , total cost and quantity per unit.

To ensure accuracy and automate calculations, I incorporate various formulas throughout the spreadsheet. For example, I was using the SUM function to calculate the total investment amount across different assets or time periods.

6.30pm: clock out

# data[].attributes.body
8:25am: Arrived at the Sky Resources Company
8:27am: Scan QR code and take picture for attendance.
8:30am:
I greatly assist Miss Foong in meticulously updating the comprehensive Excel tax form for Sky Resources Realty with intricate details and calculation formula, ensuring its accuracy and completeness.

To the purpose of tax computation, thereby enhancing financial management and fostering strategic decision-making.

6.30pm: clock out

# data[].attributes.body
8:12am: Arrived at the Sky Resources Company
8:24am: Scan QR code and take picture for attendance.
8:30am:
I greatly assist Miss Foong in meticulously updating the comprehensive Excel tax form for Sky Resources and Sky Nutraceuticals with intricate details, ensuring its accuracy and completeness.

To the purpose of tax planning, thereby enhancing financial management and fostering strategic decision-making.

6.30pm: clock out

# data[].attributes.body
8:22am: Arrived at the Sky Resources Company
8:28am: Scan QR code and take picture for attendance.
8:30am:
I assist Miss Foong in identifying the market price for land and building acquisition and rental in various locations to determine whether it would be more advantageous for Sky Resources to rent, purchase a property, or acquire an empty land without any existing buildings.

6.30pm: clock out

# data[].attributes.body
8:20am: Arrived at the Sky Resources Company
8:25am: Scan QR code and take picture for attendance.
8:30am:
I assisted Ms. Ng Lee San, an Account Executive, in updating the 321 data case list for Sky Nutraceuticals by highlighting the key information in green color within the scrap data, disregarding any irrelevant entries, and leaving the ones marked in grey untouched as they did not require updating in the system.

6.30pm: clock out

# data[].attributes.body
8:23am: Arrived at the Sky Resources Company
8:25am: Scan QR code and take picture for attendance.
8:30am:
I am helped Ms. Ng Lee San, an Account Executive, in the process of updating a comprehensive list of 200 cases for Sky Resources in the Monitor system.

6.30pm: clock out

# data[].attributes.body
8:00am: Arrived at the Sky Resources Company
8:20am: Scan QR code and take picture for attendance.
8:30am:
I assist Ms. Ng Lee San, an Account Executive, in updating 394 data entries pertaining to the description and asset tag numbers of fixed assets under the category of PLANT & MACHINERY in the Monitor system for Sky Resources.

However, if the tag numbers were found to be identical, it implied that the corresponding figures were lump sums and therefore did not require any further updates.

6.30pm: clock out

# data[].attributes.body
7:58am: Arrived at the Sky Resources Company
8:10am: Scan QR code and take picture for attendance.
8:30am:
I helped Ms. Ng Lee San, an Account Executive, by assisting her in updating a total of 272 data entries for the fixed asset category of "FURNITURE AND FITTINGS" in the Monitor system, specifically focusing on the description and asset tag number fields, all of which were associated with Sky Resources.

6.30pm: clock out

# data[].attributes.body
8:10am: Arrived at the Sky Resources Company
8:22am: Scan QR code and take picture for attendance.
8:30am:
Assist in updating a total of 266 data entries of fixed asset OFFICE EQUIPMENT description and asset tag numbers in the Monitor system.

6.30pm: clock out

# data[].attributes.body
8:12am: Arrived at the Sky Resources Company
8:21am: Scan QR code and take picture for attendance.
8:30am:
I provided substantial assistance to Ms. Ng Lee San, an Account Executive, by meticulously updating a staggering amount of 470 data entries for fixed asset COMPUTER EQUIPMENT, encompassing both the detailed description and asset tag number, within the sophisticated Monitor system, all dedicated to enhancing the asset management capabilities of Sky Resources.

6.30pm: clock out

# data[].attributes.body
8:27am: Arrived at the Sky Resources Company
8:29am: Scan QR code and take picture for attendance.
8:30am:
I helped to print the stickers of the Staff Name using barcode printers with the company logo, and then giving these labels to all staff members.

I am tasked with renaming all of the TE (Tools and Equipment) fixed asset codes referring to the monitors purchased between the years 2001 and 2023. Additionally, I will create barcodes using NiceLabelDesigner application for each item, which will contain the purchase year and information about the supplier.

6.30pm: clock out

# data[].attributes.body
8:14am: Arrived at the Sky Resources Company
8:25am: Scan QR code and take picture for attendance.
8:30am:
I helped with renaming all of the PM (Plant and Machinery) fixed asset codes referring to the monitors purchased between the years 2001 and 2023.

In addition, I will create barcodes using NiceLabelDesigner application for each item, which will contain the purchase year and information about the supplier.

6.30pm: clock out

# data[].attributes.body
8:19am: Arrived at the Sky Resources Company
8:26am: Scan QR code and take picture for attendance.
8:30am:
I helped to generate the appropriate asset tags (Qr code) following the company's standardized format, format the data in a printer-friendly manner, and supplier.

Next, initiate the printing process to produce the fixed asset tags for the Tools and Equipment assets for Sky Resources

6.30pm: clock out

# data[].attributes.body
8:18am: Arrived at the Sky Resources Company
8:23am: Scan QR code and take picture for attendance.
8:30am:
I responsibility of generating and printing out the fixed asset tag for the Plant and Machinery owned by Sky Resources.

The tag is to ensure that each asset is appropriately labeled and tracked, enabling efficient inventory management, streamlined maintenance procedures, detail of their supplier, and compliance with regulatory requirements.

6.30pm: clock out

# data[].attributes.body
7:08am: Arrived at the Sky Resources Company
8:10am: Scan QR code and take picture for attendance.
8:30am:
I have been listed for conduct a monthly 5S company audit for Powder Mask and Sky Printech Company.

My work is need to set a scoring for the place I visit and taking pictures for .

For the scoring form, I as an auditor should calculate and evaluate the breakdown of groups that deserve a high evaluation score.

6.30pm: clock out

# data[].attributes.body
8:23am: Arrived at the Sky Resources Company
8:28am: Scan QR code and take picture for attendance.
8:30am:
Join the meeting for Internship Sharing Session that commemorate student to become a member of SRG.

Need to write about the experiences gained here and how does it help in the future career.

Giving speech and present the slide to Supervisor and Hr staff.
Taking Group photo together with all staff.

I completed the renaming of all PM (Plant and Machinery) and TE (Tools and Equipment) fixed asset codes related to the monitors acquired from 2001 to 2023. The updated asset codes now accurately reflect their purchase history and specifications.

Next, I will utilize the NiceLabelDesigner application to generate unique barcodes for each asset. These barcodes will not only include the purchase year but also provide essential details about the supplier, ensuring efficient tracking and management of the assets throughout their lifecycle

6.30pm: clock out

# data[].attributes.body
8:21am: Arrived at the Sky Resources Company
8:25am: Scan QR code and take picture for attendance.
8:30am:
During the briefing, Ms. Loke Foong Foong, the supervisor, instructed the team to access the Monitor G5 app and proceed with the task of registering new scrap cases.

The required to input the case numbers from the provided Excel sheet, which amounted to a total of 80 cases that needed to be marked as scrap by the company.

The importance of accuracy and efficiency in handling the task was emphasized to ensure smooth operations and data integrity.

6.30pm: clock out

# data[].attributes.body
8:00am: Arrived at the Sky Resources Company
8:25am: Scan QR code and take picture for attendance.
8:30am:
Ms. Loke Foong Foong, my supervisor, assigned me the task of updating the status of 400 raw materials in the Monitor G5. The purpose is to improve on the inventory management so that easy for company to make decision about the stock levels and purchasing strategy.

I will be logging in to the app and using the provided Excel sheet to determine whether each raw material is marked as "Quote" or "Obsolete." Once I have completed the updates, I will make sure to save the new status for each raw material. After finishing the task, I will log out from the Monitor G5 to ensure the security of the data.

Additionally, I will double-check the accuracy of the information in the Excel sheet before proceeding with the updates to avoid any errors in the raw material statuses. Throughout the process, I will be attentive to details and maintain data integrity, as this information is crucial for the company's operations.

If any challenges or questions arise during the task, I will promptly seek guidance from Ms. Loke Foong Foong to ensure a smooth and efficient completion of the status update for the raw materials. After the task is done, I will also keep a record of the completed assignment and any relevant notes for future reference.

6.30pm: clock out

# data[].attributes.body
8:17am: Arrived at the Sky Resources Company
8:26am: Scan QR code and take picture for attendance.
8:30am:
Help to compliance 2022 -2023 statement of Account (Debtor) to ensure that the debt manual statement complies with all relevant regulations and industry standards, providing a robust and secure financial solution for our customer which is Skinnergy Resources and Vigilenz Medical Devices Sdn Bhd.

6.30pm: clock out

# data[].attributes.body
ME

# data[].attributes.body
8:14am: Arrived at the Sky Resources Company
8:25am: Scan QR code and take picture for attendance.
8:30am:
I assist Miss Lee San to print the Fixed asset tag for Plant and Machinery for Sky Nutraceuticals using barcode printers with the company logo.

By implementing the tagging system, Sky Nutraceuticals can easily monitor the location and status of all assets, accurate retrieval when needed, providing valuable insights for informed decision-making and resource allocation.

6.30pm: clock out

# data[].attributes.body
8:25am: Arrived at the Sky Resources Company
8:27am: Scan QR code and take picture for attendance.
8:30am:
I ensure that all the required information, such as serial numbers and purchase dates, is accurately incorporated into the Fixed asset tags for Tools and Equipment at Sky Nutraceuticals, and I take care to align the barcode printers to include the company logo for a professional look.

By implementing the tag system, the company can optimize its asset utilization, enhance resource planning, and maintain a comprehensive record of each asset's lifecycle.

6.30pm: clock out