# data[].attributes.body
-------------------------------📌 DAY 6 - 22/03/2021
- Helping colleagues to photostat a few documents.
- Update & give purchase order (PO) number to tooling department.

📌 DAY 7 - 23/03/2021
PUBLIC HOLIDAY
- Sultan of Johor's Birthday

📌DAY 8 - 24/03/2021
- Arrange, sort & filing documents by their specific numbering;
• DA from PSNM copies & APP copies.

• Packing list.

• Invoice.

• List invoice.

• GBP
- Send GBP copies to the finance department.

📌 DAY 9 - 25/03/2021
- Print weekly PSNM TL.
- Print & filling weekly PSNM DMR.

📌 DAY 10 - 26/03/2021
- Print a list of PO from the E-Pro system.
- Mark & update on DMR.

# data[].attributes.body
-------------------------------
📌 DAY 1 - 15/03/2021
- Go to the QC & production department to check & calculate the quantity of finished goods for shipment to Panasonic System Networks Malaysia Sdn Bhd  (PSNM)
- Arrange the shipment to PSNM.
- Prepare the documents:

• Prepare dispatch advice (DA) by key in the quantity of finished goods to be delivered in E-Pro system.

• Prepare GBP by key in the total weight of finished goods to be delivered.

• Print the barcode of finished goods to be delivered for PSNM use.
• Prepare a list invoice for PSNM shipment.

• Key in & print the invoice in the Auto Count system. Stamp it & get Puan Ahrini’s signature then send it to the finance department.
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.

📌 DAY 2 - 16/03/2021
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.
-Update the total list of PSNM finished goods available in APP & email to PSNM.

📌 DAY 3 - 17/03/2021
- Arrange the export shipment for PSNM.
- Prepare the documents:
• Prepare DA by key in the quantity of finished goods to be delivered in E-Pro system.

• Prepare GBP by key in the total weight of finished goods to be delivered.
- Weigh the cartons & attach weight notes.

📌 DAY 4 - 18/03/2021
- Print weekly PSNM traffic light (TL).
- Print & filling weekly PSNM delivery material report (DMR).

📌 DAY 5 - 19/03/2021
- Photostat 3 copies of daily production report & despatching to store & production department.
- Dealing with PSNM to collect DA for APP copies.
- Arrange with a driver to collect DA at PSNM.

# data[].attributes.body
-------------------------------📌 DAY 11 - 29/03/2021
- Helping colleagues to photostat a few documents.
- Arrange, sort & filing documents by their specific numbering;
• DA from PSNM copies & APP copies.

• Packing list.

• Invoice.

• List invoice.

• GBP
- Send GBP copies to the finance department.

📌 DAY 12 - 30/03/2021
- Visit to the production office department & get exposure by Puan Lina on production & maintenance.

• Prepare molding parameters records.

• Prepare inventory waste schedule report.

• Prepare work instruction for machine operator.

📌 DAY 13 - 31/03/2021
- Visit to the production office department & get exposure by Puan Lina on production & maintenance.
•  Update work-in-progress (WIP) balance stock.

• Prepare work order & production output according on hours.

• Prepare purchase order for production & maintaince department.
- Help staff by fill in the details of the company's car usage in the record book.

📌 DAY 14 - 01/04/2021
- Go to the QC & production department to check & calculate the quantity of finished goods for shipment to Panasonic System Networks Malaysia Sdn Bhd  (PSNM)
- Arrange the shipment to PSNM.
- Prepare the documents:

• Prepare dispatch advice (DA) by key in the quantity of finished goods to be delivered in E-Pro system.

• Prepare GBP by key in the total weight of finished goods to be delivered.

• Print the barcode of finished goods to be delivered for PSNM use.
• Prepare a list invoice for PSNM shipment.

• Key in & print the invoice in the Auto Count system. Stamp it & get Puan Ahrini’s signature then send it to the finance department.
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.

📌 DAY 15 - 02/04/2021
- Arrange the export shipment for PSNM.
- Prepare the documents:
• Prepare DA by key in the quantity of finished goods to be delivered in E-Pro system.

• Prepare GBP by key in the total weight of finished goods to be delivered.
- Weigh the cartons & attach weight notes.

# data[].attributes.body
-------------------------------📌 DAY 26 - 19/04/2021
- Assisting HR manager by affixing a sticker on Mr Han Boon Ong's business card.
- Helping colleagues to photostat a few documents.

📌 DAY 27 - 20/04/2021
- Assisting HR manager by arrange, sort & filing important documents for use by administrators & HR departments according to their specific numbering.
- Photostat the forms for staff use.

• Job application form.

• Leave application form
• Maternity leave form

📌 DAY 28 - 21/04/2021
- Go to the Johor Bahru Customs office at Sultan Iskandar CIQ Complex with the HR manager.

• To submit monthly statements of raw materials & finished goods.

• To submit Gudang Pengilangan Berlesen (GPB) license.

• To collect approved application forms for machine & scrap export activities.
- Fill in the details of the company's car usage in the record book.

📌 DAY 29 - 22/04/2021
- Print a list of PO from the E-Pro system.
- Mark & update on DMR.

📌 DAY 30 - 23/04/2021
- Assisting HR manager by prepare code punch cards for all staffs at the guardhouse.
- Arrange, sort & filing documents by their specific numbering;
• DA from PSNM copies & APP copies.

• Packing list.

• Invoice.

• List invoice.

• GBP
- Send GBP copies to the finance department.

# data[].attributes.body
-------------------------------
📌 DAY 16 - 05/04/2021
- Print weekly PSNM TL.
- Print & filling weekly PSNM DMR.

📌 DAY 17 - 06/04/2021
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.
-Update the total list of PSNM finished goods available in APP & email to PSNM.

📌 DAY 18 - 07/04/2021
- Assisting staff by update & give PO number to tooling department.

- Prepare new file & labelling for PSNM DA & packing list.

📌 DAY 19 - 08/04/2021
- Photostat 3 copies of daily production report & despatching to store & production department.
- Go to production department to check with Puan Suhana (packer) the quantity of loose parts available.
- Helping staff print invoice from email.

📌 DAY 20 - 09/04/2021
- Dealing with PSNM to collect DA for APP copies.
- Arrange with a driver to collect DA at PSNM.
- Email the revised PSNM invoice.
- Email the revised PSNM DA.

# data[].attributes.body
-------------------------------📌 DAY 21 - 12/04/2021
- Print weekly PSNM TL.
- Print & filling weekly PSNM DMR.

📌 DAY 22 - 13/04/2021
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.
-Update the total list of PSNM finished goods available in APP & email to PSNM.

📌 DAY 23 - 14/04/2021
- Arrange, sort & filing documents by their specific numbering;
• DA from PSNM copies & APP copies.

• Packing list.

• Invoice.

• List invoice.

• GBP
- Send GBP copies to the finance department.

📌 DAY 24 - 15/04/2021
- Despatching PSNM, CAMPLAS & ZC AFTERMARKET schedule (consists of parts name & the quantity need to be delivered by specific date) to production manager, line leader production & packer.

📌 DAY 25 - 16/04/2021
- Check the whiteboard (mould change schedule) in the production department to find out which machines are still not start running.
- Dealing with the production manager to start running machine for top urgent parts.

# data[].attributes.body
-------------------------------- 📌 DAY 31 - 26/04/2021
- Assisting staff by update & give PO number to tooling department.

- Prepare new file & labelling for PSNM DA & packing list.

- Assisting HR manager by prepare code punch cards for all staffs at the guardhouse.
- Helping colleagues to photostat a few documents.

📌 DAY 32 - 27/04/2021
- Visit to the QA department & get exposure by Kak Vani on the quality control in terms of document control & quality inspection instruction (QII).
• Prepare mold set-up sample & follow-up form (for sampling purpose).
• Prepare mold set-up inspection form (for calculation purpose).

📌 DAY 33 - 28/04/2021
- Visit to the QA department & get exposure by Kak Vani on the quality control in terms of document control & quality inspection instruction (QII).
• Prepare lot traveller.
• Prepare in-process inspection record (for defects records-cosmetic checking).

📌 DAY 34 - 29/04/2021
- Assisting HR manager by calculating the staff lateness rate for salary payment purposes.
- Assisting HR manager by prepare code punch cards for all staffs at the guardhouse.

📌 DAY 35 - 30/04/2021
- Go to Wisma TNB Johor Bahru with the HR manager.
• To make bill payments.
• To collect bank guarantee.
- Fill in the details of the company's car usage in the record book

# data[].attributes.body
-------------------------------
📌 DAY 56 - 01/06/2021
- Go to the QC & production department to check & calculate the quantity of finished goods for shipment to Panasonic System Networks Malaysia Sdn Bhd  (PSNM)
- Arrange the shipment to PSNM.
- Prepare the documents:

• Prepare dispatch advice (DA) by key in the quantity of finished goods to be delivered in E-Pro system.

• Prepare GBP by key in the total weight of finished goods to be delivered.

• Print the barcode of finished goods to be delivered for PSNM use.
• Prepare a list invoice for PSNM shipment.

• Key in & print the invoice in the Auto Count system. Stamp it & get Puan Ahrini’s signature then send it to the finance department.
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.

📌 DAY 57 - 02/06/2021
- WFH

📌 DAY 58 - 03/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Assisting HR manager by despatching rotation working days schedule to tooling department.

📌 DAY 59 - 04/06/2021
- WFH

# data[].attributes.body
-------------------------------📌 DAY 36 - 03/05/2021
- Go to the QC & production department to check & calculate the quantity of finished goods for shipment to Panasonic System Networks Malaysia Sdn Bhd  (PSNM)
- Arrange the shipment to PSNM.
- Prepare the documents:

• Prepare dispatch advice (DA) by key in the quantity of finished goods to be delivered in E-Pro system.

• Prepare GBP by key in the total weight of finished goods to be delivered.

• Print the barcode of finished goods to be delivered for PSNM use.
• Prepare a list invoice for PSNM shipment.

• Key in & print the invoice in the Auto Count system. Stamp it & get Puan Ahrini’s signature then send it to the finance department.
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.

📌 DAY 37 - 04/05/2021
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.
-Update the total list of PSNM finished goods available in APP & email to PSNM.

📌 DAY 38 - 05/05/2021
- Arrange the export shipment for PSNM.
- Prepare the documents:
• Prepare DA by key in the quantity of finished goods to be delivered in E-Pro system.

• Prepare GBP by key in the total weight of finished goods to be delivered.
- Weigh the cartons & attach weight notes.

📌 DAY 39 - 06/05/2021
- Arrange, sort & filing documents by their specific numbering;
• DA from PSNM copies & APP copies.

• Packing list.

• Invoice.

• List invoice.

• GBP
- Send GBP copies to the finance department.

📌 DAY 40 - 07/05/2021
- Despatching PSNM, CAMPLAS & ZC AFTERMARKET schedule (consists of parts name & the quantity need to be delivered by specific date) to production manager, line leader production & packer.

# data[].attributes.body
-------------------------------
📌 DAY 41 - 10/05/2021
- Print weekly PSNM TL.
- Print & filling weekly PSNM DMR.

📌 DAY 42 - 11/05/2021
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.
-Update the total list of PSNM finished goods available in APP & email to PSNM.

📌 DAY 43 - 12/05/2021
PUBLIC HOLIDAY
- Hari Raya Aidilfitri Holiday

📌 DAY 44 - 13/05/2021
PUBLIC HOLIDAY
- Hari Raya Aidilfitri Holiday

📌 DAY 45 - 14/05/2021
PUBLIC HOLIDAY
- Hari Raya Aidilfitri Holiday

# data[].attributes.body
-------------------------------
📌 DAY 46 - 17/05/2021
- Check the whiteboard (mould change schedule) in the production department to find out which machines are still not start running.
- Dealing with the production manager to start running machine for top urgent parts.

📌 DAY 47 - 18/05/2021
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.
-Update the total list of PSNM finished goods available in APP & email to PSNM.

📌 DAY 48 - 19/05/2021
- Photostat 3 copies of daily production report & despatching to store & production department.
- Dealing with PSNM to collect dispatch advice (DA) for APP copies.
- Arrange with a driver to collect DA at PSNM.

📌 DAY 49 - 20/05/2021
- Check with Puan Suhana (packer) the quantity of loose parts available.|
- Email the revised CAMPLAS invoice.

📌 DAY 50 - 21/05/2021
- Assisting staff by update & give PO number to tooling department.

- Prepare new file & labelling for PSNM DA & packing list.

# data[].attributes.body
-------------------------------
📌 DAY 51 - 24/05/2021
- Print a list of PO from the E-Pro system.
- Mark & update on DMR.

📌 DAY 52 - 25/05/2021
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.
-Update the total list of PSNM finished goods available in APP & email to PSNM.

📌 DAY 53 - 26/05/2021
- Prepare 6 set of monthly stock take form for all customers & despatching to store department.
- Helping colleagues to photostat a few documents.

📌 DAY 54 - 27/05/2021
- Assisting HR manager by calculating the staff lateness rate for salary payment purposes.
- Assisting HR manager by preparing the letter of Kebenaran Pergerakan Pelepasan Perjalanan Kerja for all staffs.

📌 DAY 55 - 28/05/2021
- Visit to the QA department & get exposure by Encik Ismail on the ISO 9000 & ISO 14000 requirement. Disclosure regarding:
• ISO 9000 related in organization system (flowchart factory)
• ISO 14000 related on environmental care systems (environmental pollution).
• ISO 14000 is guidelines how to manage waste materials & dealing with the Jabatan Alam Sekitar.
-Help staff by fill in the details of the company's car usage in the record book.

# data[].attributes.body
-------------------------------
📌 DAY 60 - 07/06/2021
PUBLIC HOLIDAY
- Agong's Birthday

📌 DAY 61 - 08/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.
- Update the total list of PSNM finished goods available in APP & email to PSNM.

📌 DAY 62 - 09/06/2021
- WFH

📌 DAY 63 - 10/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Arrange the export shipment for PSNM.
- Prepare the documents:
• Prepare DA by key in the quantity of finished goods to be delivered in E-Pro system.

• Prepare GBP by key in the total weight of finished goods to be delivered.
- Weigh the cartons & attach weight notes.

📌 DAY 64 - 11/06/2021
- WFH

# data[].attributes.body
-------------------------------
📌 DAY 65 - 14/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Dealing with PSNM to get a list of Services Parts (SP).
- Print the list of SP from email, check the quantity of SP available in the daily production report & give the update to Puan Ahrini.

📌 DAY 66 - 15/06/2021
- WFH

📌 DAY 67 - 16/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Receiving the raw part of Face Plate & despatching QA department to QC inspection.
- Update the raw part orders in purchase orders (PO) file.

📌 DAY 68 - 17/06/2021
- WFH

📌 DAY 69 - 18/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Despatching Face Plate parts to tooling department.
- Despatching Face Plate parts file to tooling department & get confirmation from Ah Xiong.

# data[].attributes.body
-------------------------------
📌 DAY 70 - 21/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Assisting HR manager by calling TNB to obtain a new notice amount as the bank guarantee has expired.

📌 DAY 71 - 22/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Go to the finance department & get the exposure by Puan Kamsiah on the quote from PSNM.
- Prepare PSNM invoice by changing the price according to the latest quotation in E-Pro system.

- Despatching MITI letters to each head of department (HOD).

Office department.

Finance department.

Store department.

QA department.

Tooling department.

Production department.

📌 DAY 72 - 23/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Prepare credit note (CN) for return sales invoice PSNM in the Auto Count system.
- Stamp it & get Puan Ahrini’s signature then send it to the finance department.
- Prepare PSNM invoice by changing the price according to the latest quotation in E-Pro system.

📌 DAY 73 - 24/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Print Quality Reminder Awareness letter from PSNM.
- Get a signature & acknowledge from managing director, Mr Han Boon Ong & email to PSNM.

📌 DAY 74 - 25/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Get exposure by Ms Oh on how to prepare monthly CAMPLAS report (calculation & formula).

# data[].attributes.body
-------------------------------
📌 DAY 75 - 28/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Prepare monthly CAMPLAS report and email to Ms Lee.
For parts operation rate report:

Go to the QC department and find the in-process inspection record (dimension) files & outgoing inspection record files.

Calculate & update how many hours the machine runs for each parts number.

Calculate & update how many cavity machines produced for each part numbers.

Calculate & update how much output is produced for each parts number.

📌 DAY 76 - 29/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Prepare monthly CAMPLAS report and email to Ms Lee.
For production & material report:

Check and calculate the quantity of parts number available in the production & store department.

Check and calculate the quantity of resin material available in the production & store department.

Check and calculate the quantity of packing material available in the production & store department.

📌 DAY 77 - 30/06/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Arrange the shipment to CAMPLAS SDN BHD.
Prepare the documents:

Prepare delivery order (DO) by key in the quantity of finished goods to be delivered.

Prepare GBP by key in the total weight of finished goods to be delivered.

Prepare invoice from the Auto Count system.

Stamp it & get Puan Ahrini’s signature then 1 copy given to CAMPLAS and 1 more copy is sent to the finance department.

📌 DAY 78 - 01/07/2021
- Retrieve all the outstanding PO, RO & FO from E-Pro system & email to PSNM.
- Go to the QC & production department to check & calculate the quantity of finished goods for shipment to Panasonic System Networks Malaysia Sdn Bhd  (PSNM)
- Arrange the shipment to PSNM.
- Prepare the documents:

• Prepare dispatch advice (DA) by key in the quantity of finished goods to be delivered in E-Pro system.

• Prepare GBP by key in the total weight of finished goods to be delivered.

• Print the barcode of finished goods to be delivered for PSNM use.
• Prepare a list invoice for PSNM shipment.

• Key in & print the invoice in the Auto Count system. Stamp it & get Puan Ahrini’s signature then send it to the finance department.
- Prepare 3 copies of PSNM schedule (consists of parts name & the quantity need to be delivered by specific date)
- Despatching it to QC & production department.