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Borang Penilaian Pembentangan Latihan Industri

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Borang Penilaian Pembentangan Latihan Industri

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Borang Penilaian Laporan Latihan Industri

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Borang Penilaian Laporan Latihan Industri

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BORANG PENILAIAN LAPORAN LATIHAN INDUSTRY

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Borang Penilaian Laporan Latihan Industri

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Borang Penilaian Laporan Latihan Industri

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BORANG PENILAIAN LAPORAN LATIHAN INDUSTRI

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Industrial Training Report (Thursday 15.06.17)

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Industrial Training Report (Thursday 15.06.17)

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Borang Penilaian Prestasi Pelajar oeh Penyelia Latihan Industri-15.06.17

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Borang Penilaian Prestasi Pelajar oeh Penyelia Latihan Industri-15.06.17

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BORANG PENILAIAN PRESTASI PELAJAR OLEH PENYELIA LATIHAN INDUSTRI

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Borang Semakan Penyelia Latihan Industri- 15.06.17

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Borang Semakan Penyelia Latihan Industri- 15.06.17

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BORANG SEMAKAN PENYELIA LATIHAN INDUSTRI

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2. Key in Laundry in and out (from Midcity to Ann Asyura) and (from Ann Asyura to Midcity) for this month and make summary for Feb-May linen shortage.
3. Explain night audit report, sales room, and occupancy rate to Dato Teo.
4. Interview session with Pn. Hanim to know about the company as stated in the Practical Format Report.
5. Clean up the office

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
2. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
3. Received mee and kuay teow from Supplier Chandran, but as there was few mistakes about the order (supplier sent more kuay teow and mee). Iwas refer to Pn. Hanim and she was call the supplier to inform about it.
4. Sent all mee and kuay teow in the kitchen with Pn. Hanim as kitchen staff finish their duties at 2.00 pm and we were received the item on 5.00 pm

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2. Received market list from chef and refer to Pn. Hanim first before proceed the order.
3. Open purchase order form based on market list given by chef.
4. Fax and call supplier to confirm the order.
5. Continue check night audit report, sales report, and occupancy rate for 19.05.17 to 21.05.17.

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2. Accompanied Pn. Hanim bought envelope and stationary such as red, blue, and black pen, and others.
3. Make daily and monthly list to do and pass to trainee who will continue do all my duties as this is my last week of internship.
4. Check night audit report, sales report, and occupancy rate for 19.05.17 to 21.05.17 as requested from Dato Teo to know why there are differences the number of room sold and occupancy rate as stated in the report.

# data[].attributes.body
1.  Count money in the cashier envelope for two days 20 and 21 cash collection and make sure that the amount was same as stated in the cashier report.
2.. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
3. Take today folio list report from Ezee system
4. Check night audit report and breakfast list then filing.
5. Issue cheque to paid electric charge for Midcity Service Suite (Ujong Pasir)

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2. Take today folio list report from Ezee system.
3. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
4. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
5. Double check quit rent and assessment list.

# data[].attributes.body
1.  Check night audit report and breakfast list then filing.
2. Take today folio list report from Ezee system.
3. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
4. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
5. Help Puan Hanim to key in inventory utensil used for kitchen and F&B Department from the year 2014 until now.

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2. Take today folio list report from Ezee system.
3. Key in sales invoices and teach trainee how to key in daily sales invoices as he will continue to do daily and monthly duty as i have a weeks before finished my internship.
4. Go to Maju Cekap Development office to take all letters.
5. Key in all bank balance for April as stated in the bank statement and filing.
Key in room daily sold for today.
6. Clean up the office.

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2. Received market list from chef and refer to Pn. Hanim first before proceed the order.
2. Open purchase order form based on market list given by chef.
3. Fax and call supplier to confirm the order.
4. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
5. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
6. Take today folio list report from Ezee system
7. Key in sales invoices and filing

# data[].attributes.body
1.Take today folio list report from Ezee system
2. Key in sales invoices and filing.
3. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
4. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
5. Take today folio list report from Ezee system
6. Key in sales invoices and filing.

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2.Take today folio list report from Ezee system
3. Key in sales invoices and filing.
4. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
5. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
7. Cash cheque for payroll with accountant Miss Sim.
8. Help Accountant, Miss Sim prepare the payroll.
9. Continue key in daily sales invoices.

# data[].attributes.body
1. Clean up the office.
2.  Take today folio list report from Ezee system
3. Key in sales invoices and filing.
4. Check night audit report and breakfast list then filing.
5. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
6. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
7. Continue Key in Sales invoices

# data[].attributes.body
1. Received market list from chef and refer to Pn. Hanim first before proceed the order.
2. Open purchase order form based on market list given by chef.
3. Fax and call supplier to confirm the order.
4. Check night audit report and breakfast list then filing.
5. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
6. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
7. Cash cheque at the counter for Petty Cash and pass To Pn. Hanim.
8. Take today folio list report from Ezee system
9. Key in sales invoices and filing.

# data[].attributes.body
1.Check night audit report and breakfast list then filing.
2.Take today folio list report from Ezee system
3. Key in sales invoices and filing
4. Call Telekom as we cant make a call and settled with Telekom until it done.
5. Continue key in daily sales invoices and filing.
6. Key in daily room sold to know room sold everyday.
-Deluxe Twin
-Deluxe King
- Junior Suite
-Family Deluxe
-Family Suite
7. Clean up the office

# data[].attributes.body
1. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
2. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
3. Take today folio list report from Ezee system
4. Key in sales invoices and filing.
5. Discuss how to calculate Breakeven point with Miss Sim (Accountant), Miss Riena (Front Office Assisstant), and Leon (trainee).
6. Check night audit report and breakfast list then filing.
7. Clean up the office

# data[].attributes.body
*Monday was Labour Day and staffs in Admin were not duty on this day.
1. Take today folio list report from Ezee system.
2. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
3. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
4. Key in sales invoices and filing
5. Take all letters for company at Maju Cekap Development Office beside Midcity Hotel.
6.Check night audit report and breakfast list then filing.
7. Clean up the office.

# data[].attributes.body
1. Continue key in sales invoice.
2. Double check all the sales invoices.
3. Check night audit report and breakfast list then filing.
4.Received market list from chef and refer to Pn. Hanim first before proceed the order.
5. Open purchase order form based on market list given by chef.
6. Fax and call supplier to confirm the order.
7. Filing purchase order form in the  file.
8. As kitchen staffs were finish their duty on 1.00 pm, and supplier fruits send the order at 3.00 pm, i and Pn. Hanim were send fruits in the kitchen.

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2. Take today folio list report from Ezee system
3. Key in sales invoices and filing
4. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
5. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
6. Deposit cheque at CIMB Bank to paid Tiara Meranti Laundry.
7. Continue key in sales invoices and filing

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2. Take today folio list report from Ezee system
3. Key in sales invoices and filing.
4. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
5. Learn how to submit GST, fill up the form, as well as issue the cheque to paid.
7. Continue key in sales invoices and filing.

# data[].attributes.body
1. Count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
2. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
3. Key in sales invoice and filing
4. Call supplier such as Kedai Runcit SoonSoon, Mohamad Rafi Leman, Atlas Diversified Resources, Daily Bakery, and Sung Hock Chan. Ask all supplier to send their halal certificate either it is for their own business or halal certificate form Halal Logistic as they are as a middle person that sell the products. Midcity Hotel is going to apply its Sijil Halal which needs Halal Certificate from supplier to ensure that all the material used for cookings is Halal.
5. Help Pn Hanim set up the meeting room as the event will used that meeting room on saturday.

# data[].attributes.body
1.Check night audit report and breakfast list then filing.
2. Check cash cashier report and count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
3. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
4.Received market list from chef and refer to Pn. Hanim first before proceed the order.
5. Open purchase order form based on market list given by chef.
6. Fax and call supplier to confirm the order.
7. Key in sales invoice and filing

# data[].attributes.body
1.Check night audit report and breakfast list then filing.
2. Check cash cashier report and count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
3. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
Received market list from chef and refer to Pn. Hanim first before proceed the order.
4. Open purchase order form based on market list given by chef.
5. Fax and call supplier to confirm the order.
6. Key in sales invoice and filing

# data[].attributes.body
1. Clean up the office.
2.Key in daily sales invoices and filing.
3. Prepare three report which are -Sales of the month to know the revenue of the room that had been sold and all payment are tally as shown in the sale invoice according to folio number (FN)
-Occupancy room of the month to know types of room that had been sold on that month.
-Profit and loss statement report to know the total of the expenses, profit/loss on that month.

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2. Check cash cashier report and count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
3. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip
4. Key in KWSP and SOCSO for the month of April for KWSP and SOCSO for the month of March.
5. Open payment voucher for each expenses that need to paid.
6. Issue cheque to paid all expenses
7. Make a list for all issue paid and attach with all issue cheque.
8. Key in daily sales invoices and filing.

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2. Key in sales invoice and filing
3.Check cash cashier report and count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
4. Deposit cash sales collection at CIMB Bank and filing cashier report with bank in slip.
5.Clean up the office

# data[].attributes.body
1. Check night audit report and breakfast list then filing
2. Received market list from chef and refer to Pn. Hanim first before proceed the order.
3. Open purchase order form based on market list given by chef.
3. Fax and call supplier to confirm the order.
4. Count all 21 to 24 cash sales collection and check the money each cashier that duty on that day based on cashier report.
5. Deposit last four days cash sale collection at CIMB Bank and filing cashier report with bank in slip.
6. Key in daily sales invoices.
7. Learn about GST (how to submit)

# data[].attributes.body
1. Check night audit report and breakfast list then filing
2. Open purchase order based on market list given by chef.
3. Fax and call supplier to confirm the order.
4. Key in daily sales invoices
5. Sent item received by supplier (watermelon) to the kitchen).
6. Clean up the office

# data[].attributes.body
1. Check night audit report and breakfast list then filing
2. Key in daily sales invoices.
3. Check all the unpaid group sales invoices for feb and march then sent to front office to collect the payment.
4.Check cashier cash in the envelope and make sure that the amount is same as in the cashier report.
5.Deposit yesterday cash sales collection at CIMB Bank and filing cash report with bank in slip
6. Key in ending balance in the bank statement according to the bank statement company received.

# data[].attributes.body
1. Check night audit report and breakfast list then filing
2. Check cashier cash in the envelope and make sure that the amount is same as in the cashier report.
3.Issue cheque to paid all expenses for last month (March)
4. Filing Pest Control for the year 2015 to 2017.
5. Deposit yesterday cash sale collection at CIMB Bank and filimg cashier report with bank in slip
6. Key in invoice bill from supplier receive in the profit and loss format for April.
7. Key in daily sales invoice.
8. Call Ann Asyura Enterprise (Laundry) to inform about wrong invoice bill for March and settle it with En Sham (person incharge)

# data[].attributes.body
1. Check night audit report and breakfast list then filing
2. Key in daily sales invoice
3. Deposit yesterday cash sales collection at CIMB Bank.
4. Received market list from chef and refer to Pn Hanim first before proceed order.
5.Open purchase order form based on market list given by chef.
5. Fax and call suppliers to confirm the order and filing PO form in the file
6. Check kitchen inventory (dry items and wet items)
7. Clean up the office

# data[].attributes.body
1. Check EPF and SOCSO for the year 2013-2016 and filing
2. Check night audit report and breakfast list and filing.
3. Check cashier cash in the envelope and make sure that the amount is same as in the cashier report.
4.Deposit last three days cash sale collection at CIMB Bank and filing with bank in slip
5. Issue cheque to pay expenses (Visualize Technology (M) Sdn Bhd).

# data[].attributes.body
Check night audit report and breakfast list then filing
2. Learn about EPF and SOCSO
3. Do EPF and SOCSO for February and March.
4. Key in invoice bill received from supplier in the profit and loss statement for April

# data[].attributes.body
1. Check night audit report and breakfast list then filing
2. Check laundry activity in and out and list out pending linen sending from laundry (Ann Asyura Laundry) for the month of February and March
3. Deposit yesterday cash sale collection at CIMB Bank.
4. Learn about how to make settlement credit card report.

# data[].attributes.body
1. Received market list from chef and refer to Pn Hanim to confirm the order.
2.Open purchase order form based on supplier
3. Fax, call and confirm the order with supplier.
4. Check breakfast list and night audit report then filing.
5. Call laundry (Ann Asyura Enterprise) to request invoice for march to submit GST and key in, in the profit and loss statement.
6. Key in bank balance according to amount in the bank statement for March according to account no.

# data[].attributes.body
1. Clean upthe office
2. Check night audit report and breakfast list then filing
3. Call laundry (E-Good) to request pending invoice for nov and dec 16
3. Key in sales invoice

# data[].attributes.body
1. Check night audit report and breakfast list then filing
2. Fax letters to bank to request pending bank statement for the year of 2016 and call to confirm with bank.
3. Key in sales invoice for April
4. Deposit cash sale collections for yesterday collection at CIMB Bank.
5. Check pending linen received from E-Good and list out all pending linen

# data[].attributes.body
1. Check night audit report and breakfast list then filing.
2. Continue key in sales invoice for April
3. Write letters to bank (CIMB, MAYBANK) to request bank statement for the selected pending statement in the year 2016 and 2017
4. Open purchase order according to market list given from chef and refer to Pn Hanim first to get approval.
5. Fax and call supplier to confirm the order
6. Key in laundry in and out activity (Midcity hotel to Ann Asyura laundry) and Ann Asyura laundry to Midcity Hotel).

# data[].attributes.body
1. Check night audit report and breakfast list.
2. Key in sale invoices for April
3. Deposit cash sale collection for previous collection at CIMB Bank
4. Help accountant prepare payroll
5. Open payment voucher and issue new cheque to paid expenses.
6. Learn about how to use booking.com website to check invoice issued (commission) by booking.com

# data[].attributes.body
1. Check night audit report and breakfast list then filing
2. Key in sales invoice and check payment for FIT and group
3. Check cash in each cashier envelope as stated in cashier report.
4.Deposit cash sales collection for previous sales at CIMB Bank and filing the receipt.
5. Key in laundry in and out activity (Midcity hotel to Ann Asyura laundry) and Ann Asyura laundry to Midcity Hotel).
6. Clean up the office

# data[].attributes.body
1.Check night audit report and breakfast list then filing.
2. Key in sales invoice and filing.
3. Deposit cash sales coll3 for previous sales at CIMB Bank.
4. Filing the cash cashier report with bank in slip.
5.. Double check all sales invoice for March and filing

# data[].attributes.body
1. Check night audit report and breakfast list then filing
2. Double check all pending bank statement for the year 2016
3. Key in sales invoices
4. Clean up the office
5. Key in the amount of invoice from supplier received (purchased) in the profit and loss statement.

# data[].attributes.body
1. Check night audit report with breakfast list and filing.
2. Refer market list received from chef with Pn Hanim to get approval to order.
3.Open purchase order form (gas and mineral water), fax, and call supplier to confirm the order
4. Deposit cash sals collection at CIMB Bank
5. Filing cashier report and bank in slip.
6. Check bank balance for the year 2016 and filing.
7. Check sales invoice for group Karya Tenaga as there a few mistakes about the booking room and payment

# data[].attributes.body
1. Issue cheque to paid expenses.
2.Double check amount of cheque and company name to avoid any mistakes
3. Check attendance for kitchen and fnb department for 23/3 to 26/3.
4. Check night audit report and breakfast list and then filing
5. Key in sales invoices.

# data[].attributes.body
1. Key in sales invoice and filing.
2.Take night audit report from front office and breakfast list from fnb. Check and filing
3. Bank in cash sale collection at CIMB Bank for previous sales
4. Key in invoices received from supplier (purchases) into profit and loss statement

# data[].attributes.body
1. Key in sales invoice
2. Take night audit report from front office and breakfast list from fnb check and filing.
3. Key in bank balance from bank statement and filing

# data[].attributes.body
1. Key in sales invoice
2. Check all breakfast list and night audit report and make a list for pending report
3.Filing breakfast list from fnb department as well as night audit report
4. Open purchase order form according to the market list given by chef but first refer to Pn Hanim to get approval to order.
5. Fax and call to confirm the order with supplier

# data[].attributes.body
1. Key in sales invoice
2. Deposit cash sales collection at CIMB Bank for previous sales.
3. Key in expenses into profit and loss for March
4. Clean up the office

# data[].attributes.body
1. Filing night audit report.
2. Key in all assessment amount based on the statement.
3. Deposit cash sales collection at CIMB Bank.
4. Check amount paid by customer through traveloka and find IBG No as a refrence

# data[].attributes.body
1. Key in sales invoice and filing.
2.Received market list from chef and refer to Pn.Hanim before proceed the order.
3. Open purchase order form based on market list for each supplier.
4.Call and fax supplier to confirm the order.
3. Deposit cash sales collection at CIMB Bank.
4. Filing bank in slip with cashier report.

# data[].attributes.body
1. Key in sales invoice and filing.
2. Check amount of department purchasing ( F&B, Housekeeping, Admin, Maintenance) in the ledger for January and February to make sure that the amount in the profit and loss statement is same with the amount in the ledger.
3. Order mineral water for housekeeping department, fax and call to confirm with supplier.

# data[].attributes.body
1. Key in sales invoice and filing.
2. Deposit last three days cash sales collection at CIMB Bank.
3. Call Telekom to merge company Unifi bill.
4. Key in bank balance according to the amount balance in the statement for February and filing all bank statement.
5. Issue cheque to paid heritage fee to Majlis Bandaraya Melaka Bersejarah (MBMB) for January and February payment.

# data[].attributes.body
1. Clean up the office
2. Key in sale. invoices.
3. Make a list for housekeeping in and out linen from MidCity Hotel to E-Good Laundry that lost.
4. Filing last month expenses
5. Issue new cheque for supplier as there was a mistakes with previous cheque given.

# data[].attributes.body
1. Key in sale invoicesin and filing.
2. Make stock list for the month of December 2016
3. Deposit yesterday cash sale collection at CIMB Bank.
4. Find missing attachment for sale invoices (credit card merchant slip)
5. Key in all linen received from E-Good Laundry to MidCity Hotel department (bed sheet, duvet cover etc.)

# data[].attributes.body
1. Key in sale invoices.
2. Issue cheque to paid expenses
3. Double check profit and loss statement for February and January and print.
3. Key in invoices received from supplier in aging report for March)
4. Key in all purchases for profit and loss statement for March.
5. Request an order for kitchen department, fax, and call supplier to confirm the order

# data[].attributes.body
1. Buy items for kitchen (oil and clorox at KK Mart near to the Hotel since supplier (Kedai Runcit SoonSoon is not available for one week)
2. Continue profit and loss statement for February
3. Request an order to supplier (Suiyong Sdn Bhd) for kitchen department
4. Fax and Call supplier to confirm the order.

# data[].attributes.body
1. Do profit and loss statement for February (new format).
2. Open payment voucher.
3.Issue cheque to paid expenses for February.
3. Filing night audit report for February.
4. Record March expenses in aging (monthly expenses report for all supplier)

# data[].attributes.body
1. Join short briefing with hr and new trainee in the morning (9.30 am to 11 am)
2. Key in sales invoices and filing
3. Do profit and loss statement start from January (New Format).

# data[].attributes.body
1. Refer market list given by chef to Pn hanim and get approval first to proceed the order.
2. Open purchase order form based on market list given by chef according to supplier.
3. Fax and call suplier to confirm the order purchase order.
4. Check booking.com commission invoice and compare with midcity hotel invoice from Ezee system to make sure all the guest were check in so booking.com can claim all the commission that charged for each guest.
3. Check wet and dry items at the kitchen.

# data[].attributes.body
1.Continue key in laundry in and out activity (from Midcity Hotel to E-Good Laundry) and (from E-Good Laundry to MidCity Hotel) to make sure that all amount of linen such as bed sheet, duvet sheet, pillow case, etc.) that sent to the laundry will be given back exactly as the amount given from the hotel.
3. Key in sale invoices and filing
4.Check cash cashier report and count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
2. Deposit cash sales collection at CIMB Bank

# data[].attributes.body
1.Continue key in laundry in and out activity (from Midcity Hotel to E-Good Laundry) and (from E-Good Laundry to MidCity Hotel) to make sure that all amount of items such as bed sheet, duvet sheet, pillow case, etc.) that sent to the laundry will be given back exactly as the amount given from the hotel.
2. Key in sales invoices and filing
3. Clean up the office.

# data[].attributes.body
1. Deposit cash sales collection at CIMB Bank.
2. Filing night audit report for the year 2016.
3. Issue cheque to paid expenses
4. Key in laundry in and out activity (from Midcity Hotel to E-Good Laundry) and (from E-Good Laundry to MidCity Hotel) to make sure that all amount of items such as bed sheet, duvet sheet, pillow case, etc.) that sent to the laundry will be given back exactly as the amount given from the hotel.
5. Help accountant to prepare payroll for employees as well as for trainee.

# data[].attributes.body
1.Double check all amount from aging report and amount in the purchases invoices to make sure that the total amount from aging and invoices are tally to proceed issue the cheque.
2. Fill up payment voucher for each cheque issue and issue cheque to paid expenses for February.
3. Key in cheque no, amount, and date to know the total expenses paid for this month.
4. Cash cheque RM 1000 at CIMB Bank
5. Key in amount stated in invoice bill received from supplier in the aging report.
6. Key in bank balance available as stated in the bank statement.

# data[].attributes.body
1. Key in sales invoice and filing.
2. Key in aging for this March
*aging-expenses report for current month.
3. Check invoice bill given by supplier and make sure that the price that charged is correct
4.  Filing current year bank statement according to the company and account no. (Maju Cekap Venture, Maju Cekap Resources, Maju Cekap Development, Lucky Blitz (Midcity Hotel), Superior century,Mantap Upaya, Pact Concept Construction)

# data[].attributes.body
1. Check cash cashier report and count money in the cashier envelope and make sure that the amount was same as stated in the cashier report.
2. Deposit cash sales collection at CIMB Bank
3. Refer market list given by chef to Pn hanim and get approval first to proceed the order.
4. Open form order based on market list given by chef.
4. Fax and call suplier to confirm the order

# data[].attributes.body
1. Key in sales invoice and filing.
2.Refer market list given by chef to Pn hanim and get approval first to proceed the order.
3. Open purchase order form based on the market list given by chef.
4. Fax and call supplier to confirm the order
5. Check Telekom bill

# data[].attributes.body
1. Key in sale invoice and filing.
2. Clean up the office and arrange files.
3. Check the amount of invoice bill that supplier give and filing.
4. Take out all invoice that need to paid in the next month.
5. Type a letter to claim insurance about the damage in the hotel room.

# data[].attributes.body
1. Key in sale invoices and filing.
2. Check invoice bill that supplier give and filing.
3. Key in all expenses for february (aging)
4. Deposit cash sales collection at CIMB Bank.
5.Refer market list given by chef to Pn hanim and get approval first to proceed the order.
6. Open purchase order form, fax, and call supplier and confirm the order.
7. Filing purchase order form in the file

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1.Key in sale invoices and filing.
2. Check credit card in the sale invoices with the bank credit card merchant list.
3. Filing bank statement according to its account no and com

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1. Check credit card amount
2. Refer market list given by chef to Pn hanim and get approval first to proceed the order.
3.Open purchase order form according to the market list given by chef
4.. Learn how to check cash cashier report and count money in each cashier envelope and make sure the amount of money is same as stated in the cash cashier report.
5. Key in account amount bank balance as stated in the bank statement.

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1. Key in sale invoices and filing.
2. Google kitchen utensil in the internet that been used and make kitchen utensil list to make sure that all the untensil are not missing.

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1. Deposit cash sales collection at CIMB Bank
2. Key in sale invoices.
3. Clean up the office
4. Filing all the bank statement
5. Key in payment voucher and issue cheque to paid telekom bill

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1. Deposit cash sales collection at CIMB Bank.
2. Continue check bank statement and key in the amount according to the statement.
3. Key in sale invoices and filing.
4. Fax purchase order to supplier and call supplier to confirm the order

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1. Deposit cash sales collection at CIMB bank.
2.Fax purchase order form to supplier and call supplier to confirm the order.
3. Key in bank balance for each account bank for the February according to the amount in the bank statement.

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1. Deposit cash sales collection at CIMB Bank.
2. Check quit rent and assessment, and key in the data.
3. Check and filing sale invoices.
4. Photocopy purchase order for Kedai Runcit SoonSoon and pass to mok to take the order.a

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1. Deposit last two days cash sales at CIMB Bank.
2. Issued cheque and make payment voucher to paid tax to LHDN
3. List out commission that cannot claim by booking.com due to customer did not show up or cancel their booking.
4. Key in and filing invoices sales invoices.
5. Fax purchase order form to supplier and call supplier to confirm the order.

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1. Double check booking.com comission
2.Issue cheque to paid all expenses.
3.Deposit cash sales collection at CIMB Bank
4. Check sale invoices and key in data about guest into the system such as (method of payment, transaction date, approval code, invoice no, booking no etc) to make sure that all payment was settled.

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1. File all the document according to their date and month
2. Deposit yesterday cash sales collection at CIMB Bank
4. Issue cheque to paid expenses
5.Learn how to used photocopy machine such as fax and photocopy document.

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1.Check all invoice and ledger
2. Do market summary for December 16 and January 17 to know how much expenses from each supplier
3. Key in company payment voucher (pay to who and amount of the payment) and issued cheque for each payment.
4. Filing documents according to the latest date.

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1.Check February sales invoice from Hotel (FromEzee System) and comission invoice issued by Booking.com to make sure that booking.com cannot claim for commission if guests are cancel or did not show up during that day he or she need to check in.

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1.Fill up the form of basic information such as name, adress, and others.
2. I was introduced to Management staff such as En Izhar as a Manager and Miss Sim Hwee Phing as a Accountant and also Mr. Adam as a Front Office Supervisor.

3. I was being told about all rules during internship such as come early before 9.00 a.m, fill up the form when i want to go out from the hotel, thumb print, and so on.
3. Take a look around the hotel (meeting room, sky bar, front office, kitchen, and room at floor three) with Pn. Hanim as a Human Resources Supervisor.
3.Learnt about how to place an order(purchasing order) as well as market list and all the suppliers involved.