Nur Hatikah Bt Aziz by Eyka Aziz https://padlet.com/nurhatikahaziz94/thehouseoftaste The House of Taste en-us 2017-02-06 13:42:42 UTC 2023-07-16 22:15:16 UTC hello@padlet.com https://padlet-assets.s3.amazonaws.com/icons/Condos.png 6hb2 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/151849115 First day of my internship, Finance Manager, Puan Ummi gave the explanation and briefing of my job scope. I assigned under finance department and administration assistant. Today I got to learn on how to filing account data. 


]]> 2017-02-06 15:24:34 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/151849115 8hb2 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160909542 i) Filing the documents according to the company's name and the date
ii) Filing the PV, SOA and petty cash]]> 2017-03-18 04:06:28 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160909542 7hb2 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160909546 i) Still do the same work, filing the documents according to the company's name and the date. 
ii) I filing the payment voucher(PV), statement of account (SOA) and petty cash. 

]]> 2017-03-18 04:06:30 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160909546 9hb2 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160958853 Public Holiday - Thaipusam
i) Have dinner at 8 pm at the office, the theme of the dinner is "bollywood nite"
ii) Welcoming speech from HRM and the founder - Mr. Francis and Mrs. Anna
iii) Got games and lucky draw]]> 2017-03-18 23:29:56 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160958853 10hb2 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160958996 i) Filing the documents, the petty cash according to the subject and outlets, this company have two outlet named "pretz n beanz" at Solaris Mont' Kiara (SMK) and Shell Business Operation (SBO) 
ii) Sent email to the supplier to inform them regarding the payment that have been done by the company]]> 2017-03-18 23:34:40 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160958996 11hb2 and 12hb2 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160959113 OFF DAY]]> 2017-03-18 23:40:34 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160959113 13hb2 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160959170 i) Still do the same work, filing the documents according to the company's name and the date. 
ii) I filing the payment voucher(PV), statement of account (SOA) and petty cash. 

]]> 2017-03-18 23:42:33 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160959170 14hb2 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160959184 i) Filing SMK and SBO documents - the daily sales
ii) Make a template for daily sales report for SMK and SBO for January 2017]]> 2017-03-18 23:43:26 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160959184 15hb2 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160959268 i) Filing SMK and SBO documents - the daily sales of the outlet
ii) Update the template for daily sales report for SMK and SBO for Januari 2017 ]]> 2017-03-18 23:47:20 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160959268 16hb2 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160959351 i) Filing documents daily sales report for SMK and SBO for February 2017
ii) Filing the payment voucher in the arch file
iii) Filing petty cash for The House of Taste (HOT) and PRIMCOS - this two company is owned by the same founder, Mr. Francis and Mrs. Anna.]]> 2017-03-18 23:50:15 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160959351 17hb2 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160959460 i) Update the outstanding payment under HOT in the system
ii) Sent email to inform suppliers about the payment that have been done by the company]]> 2017-03-18 23:55:20 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/160959460 6hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165609215 i) Update daily sales report
ii) Prepare payment voucher
iii) Find the missing invoices 
v) Call the supplier regarding the missing invoices 

]]> 2017-04-10 06:29:08 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165609215 7hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165610127 i) Posting tax invoices in SQL system
ii) Prepare payment voucher
iii) Sent email to supplier regarding the payment have been done to them
iv) Upload payment]]> 2017-04-10 06:38:44 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165610127 15hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165610692 i) Prepare payment voucher
~need to refer to purchasing & IT for problem that occur for certain company. 
ii) Update cash book
iii) Call the Perbadanan Changkat regarding the rental]]> 2017-04-10 06:44:10 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165610692 14hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165611206 i) Prepare payment voucher
~need to contact purchasing to ask for the supporting documents 
ii) Email to supplier
~need to scan & upload certain documents before sending email to supplier
iii) Spring cleaning at the parking lot office after office hours]]> 2017-04-10 06:49:34 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165611206 16hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165611608 i) Discuss with the HOD about what task we should do for today
ii) Discuss about how many days to make payment in a week - after discussion with the bos owner 
iii) email to supplier
~need to scan the documents first
~if necessary, call to inform them about payment (urgent matter) 
iv) Update cash book
vi) Update the payment that approved by boss]]> 2017-04-10 06:54:02 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165611608 17hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165612498 i) Morning briefing 
ii) Prepare payment voucher
iii) Update daily sales report for SMK & SBO 
iv) Open letter
v) send email to public courier regarding the outstanding bill that already clear before this/previos mount]]> 2017-04-10 07:03:34 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165612498 20hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165615132 i) Check the email (print necessary document from supplier)
ii) Receive the envelope regarding the daily sales at SMK
iii) Receive the tax invoice from purchasing department 
iv) Check the tax invoice & supporting document whether 
correct/hot
v) Scan & sent the document to the supplier 
vi) Posted the invoice for HOT & PRIMCOS in SQL]]> 2017-04-10 07:26:13 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165615132 21hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165617219 i) Morning briefing 
ii) Make PV for HOT & PRIMCOS 
iii) Go to the bank
iv) Update cash book
v) Upload payment

]]> 2017-04-10 07:41:47 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165617219 22hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165617995 i) Make PV
ii) Check petty cash
iii) Teach part time job to DO filing
v) Update cash book
iv) Upload payment
vi) Transfer bank to excel to know the balance in the bank's company]]> 2017-04-10 07:48:40 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165617995 23hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165618516 i) Filing document - petty cash for purchasing from year 2015 until 2016
ii) Bring & arrange the file to downstairs/level two 
iii) Make PV]]> 2017-04-10 07:53:04 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165618516 24hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165618829 i) Make PV
ii) Filling the daily sales & petty cash for last year
iii) Teach part time for daily sales report
v) Upload payment]]> 2017-04-10 07:56:39 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165618829 27hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165619103 i) Make PV
ii)Sent email to supplier to inform them that we already make payment to their company

]]> 2017-04-10 07:59:17 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165619103 28hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165619158 i) Teach part time worker have to update daily sales for PRIMCOS - SMK & SBO
ii) Take file from downstairs 
iii) Posting the invoices into SQL system
v) Find the document (petty cash) for outsource account to do back log account 
iv) Make PV
vi) Check petty cash
vii) Update cash book for PRIMCOS ]]> 2017-04-10 07:59:44 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165619158 29hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165620028 i) Make PV
ii) Meeting with Kastam Officer, helping Puan Ummi to find necessary document that they need during the meeting
iii) Update cash book for Primcos and Hot
iv) Upload payment by online]]> 2017-04-10 08:07:50 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165620028 30hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165621196 i) Make PV
ii) Filing tax invoice for sales depart
iii) Arrange the tax invoice accounting to ABS
v) Email to supplier to inform we already make payment
vi) Call supplier]]> 2017-04-10 08:19:08 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165621196 31hb3 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165621674 i) make PV
ii) Call & receive call from supplier regarding the outstanding payment
iii) Receive & reply email supplier
v) Message supplier to follow up same issue]]> 2017-04-10 08:23:29 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165621674 3hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165621946 i) Make PV
ii) Upload payment]]> 2017-04-10 08:26:27 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165621946 4hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165622026 i) Make PV
ii) Email to supplier to inform them we already make payment to their company
iii) Find document for Pn. Ummi
iv) Receive invoice & supporting document from purchasing department
v) Posting invoice in SQL system]]> 2017-04-10 08:27:13 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165622026 5hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165622351 i) Make PV and update cash book)
ii) Upload payment
iii) Call & receive call from supplier
iv) Receive invoice & supporting doc from purchasing - need to check before make payment]]> 2017-04-10 08:30:12 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/165622351 6hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172034906 i) Posting the invoices into SQL system
ii) Prepare PV
iii) Sent email to supplier ]]> 2017-05-16 09:20:16 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172034906 7hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172035673 i) Prepare PV
ii) Update cash book
iii) Upload payment ]]> 2017-05-16 09:25:58 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172035673 10hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172036318 i) Download payment advice from Public Bank
ii) Scan Payment Voucher
iii) Sent email to supplier to inform them that we already make payment
iv) Receive document from Purchasing department]]> 2017-05-16 09:30:27 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172036318 11hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172037190 i) Posting invoice into SQL system
ii) Prepare Payment Voucher ]]> 2017-05-16 09:36:47 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172037190 12hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172037601 i) Prepare Payment Voucher
ii) Update cash book]]> 2017-05-16 09:39:56 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172037601 13hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172038364 i) Prepare PV
ii) Call supplier 
iii) Sent email to supplier to ask statement of account ]]> 2017-05-16 09:45:28 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172038364 14hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172038667 i) Check petty cash and prepare payment voucher 
ii) Update Cash Book and Bank Statement 
iii) Upload payment ]]> 2017-05-16 09:47:18 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172038667 17hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172038911 i) Scan payment voucher
ii) Download payment advice from Public Bank
iii) Email to supplier to inform them that we already make payment
iv) Receive document from purchasing department 

]]> 2017-05-16 09:48:36 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172038911 18hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172040078 i) Posting document into SQL System
ii) Prepare payment voucher 
iii) Prepare cheque 

]]> 2017-05-16 09:55:11 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172040078 19hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172040285 i) Prepare payment voucher 
ii) Update cash book
iii) Upload payment in Public Bank

]]> 2017-05-16 09:56:24 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172040285 20hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172040617 i) Download payment advice from Public Bank
ii) Email to supplier to inform them that we already make payment
iii) Prepare payment voucher 
iv) Receive document from purchasing department ]]> 2017-05-16 09:58:20 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172040617 21hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172041239 i) Prepare payment voucher
ii) Email to supplier to inform them that we already make payment
iii) Posting tax invoice in SQL System

]]> 2017-05-16 10:02:24 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/172041239 24hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173325238 i) Prepare payment voucher
ii) Receive document from purchasing department]]> 2017-05-23 08:25:35 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173325238 25hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173327042 MC  ]]> 2017-05-23 08:36:06 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173327042 26hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173328209 i) Prepare payment voucher
ii) Receive document from purchasing department
iii) Upload payment in Public Bank 
iv) Call and email Lava Protocols regarding Google Apps renewal for The House of Taste ]]> 2017-05-23 08:42:13 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173328209 27hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173328487 i) Prepare payment voucher 
ii) Issued cheque 
iii) Update cash book
iv) Make purchase invoice and pick up from Sales Invoices from SQL (HOT) for January 2017 until March 2017
v) Check Petronas Smartpay receipt 
vi) Email to supplier to inform them that we already make payment ]]> 2017-05-23 08:43:25 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173328487 28hb4 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173332404 i) Prepare payment voucher 
ii) Posting tax invoice in SQL System ]]> 2017-05-23 09:06:40 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173332404 1hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173335611 Labor Day]]> 2017-05-23 09:27:31 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173335611 2hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173335882 i) Prepare payment voucher 
ii) Call supplier to ask invoices from them ]]> 2017-05-23 09:29:05 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173335882 3hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173336603 i) Prepare payment voucher 
ii) Update cash book
iii) Received document from purchasing department
iv) Issued cheque 
v) Upload payment]]> 2017-05-23 09:33:08 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173336603 4hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173336879 i) Prepare payment voucher 
ii) Call telekom regarding bill for Fnac Holding Sdn Bhd
iii) Call Simple Wealth Sdn Bhd and sent email to ask document and rental invoices 
iv) Knock off petty cash ]]> 2017-05-23 09:34:47 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173336879 5hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173337527 i) Prepare payment voucher 
ii) Update cash book
iii) Upload payment ]]> 2017-05-23 09:38:51 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173337527 8hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173337658 i) Email to supplier to inform them that we already make payment
ii) Call Tehmag Foods regarding old invoices under The Big Mouth Sdn Bhd 
iii) Prepare payment voucher 
iv) Update cash book
v) Upload payment ]]> 2017-05-23 09:39:45 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173337658 9hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173338373 i) Prepare payment voucher 
ii) Update cash book
iii) Email to supplier to inform them that we already make payment
iv) Issued cheque ]]> 2017-05-23 09:43:59 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173338373 10hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173338817 Wesak Day]]> 2017-05-23 09:46:42 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173338817 11hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173338942 i) Prepare payment voucher 
ii) Checked staff claim 
iii) Received document from purchasing department 
iv) Email to Chef Meng regarding returned payment by bank ]]> 2017-05-23 09:47:25 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173338942 12hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173339415 i) Prepare payment voucher 
ii) Issued cheque for SOCSO, EPF and PCB]]> 2017-05-23 09:50:28 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173339415 15hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173340243 i) Prepare payment voucher 
ii) Upload document 
iii) Prepare document to sent by public courier ]]> 2017-05-23 09:55:18 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173340243 16hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173594159 i) Upload payment 
ii) Prepare payment voucher
iii) Filing document 
iv) Prepare document for boss to sign ]]> 2017-05-24 10:55:04 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173594159 17hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173594437 i) Email to supplier to inform them that we already make payment
ii) Prepare payment voucher]]> 2017-05-24 10:56:55 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173594437 18hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173594928 i) Prepare payment voucher
ii) Solve issue regarding supplier CVS
iii) Update cash book
iv) Upload payment ]]> 2017-05-24 11:00:14 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173594928 19hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173595175 i) Prepare payment voucher
ii) Receive documents from purchasing department ]]> 2017-05-24 11:02:18 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173595175 22hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173595295 i) Prepare payment voucher 
ii) Scan payment voucher
iii) Download payment advice from Public Bank
iv) Email to supplier to inform them that we already make payment
v) Check petty cash 
vi)  Receive documents from purchasing department]]> 2017-05-24 11:03:10 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173595295 23hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173596019 i) Prepare payment voucher
ii) Prepare document for Banker's cheque for Immigration

]]> 2017-05-24 11:06:08 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173596019 24hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173596225 i) Prepare payment voucher
ii) Update cash book and bank statement
iii) Reply email supplier ]]> 2017-05-24 11:07:43 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173596225 25hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173799240 i) Prepare payment voucher
ii) Issued cheque 
iii) Update cash book
iv) Upload payment]]> 2017-05-25 11:44:24 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173799240 26hb5 nurhatikahaziz94 https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173799564 i) Prepare payment voucher 
ii) Scan payment voucher
iii) Download payment advice from Public Bank
iv) Email to supplier to inform them that we already make payment]]> 2017-05-25 11:47:16 UTC https://padlet.com/nurhatikahaziz94/thehouseoftaste/wish/173799564