Recorded fingerprints as part of clock in.

Observed and familiarized myself with the surrounding environment.

Explore the layout of the company to better understand its functions and facilities。

Take the time to understand the specific tasks and responsibilities associated with the job position.

UUM Report Supervisor: Associate Professor Ts. Dr.

Mohamad Ghozali Hassan

Phone no: 019-4732666

Email: Ghozali@uum.edu.my

Compile the account statement for the shop lot in Forest City.

Referencing the email from FCE, proceed to document the payment records of tenants.

Document the expenses incurred by the FCE department and reconcile them with the finance claim.

Record payment of tenants paid.

Record payment of tenants/owners paid.

Assist the tenants in changing their unit from Tariff B (Commercial) to Tariff A (Residential).

Produce Forest City monthly electricity sales reports.

Produce Forest City monthly electricity sales reports.

Generate the electric bill invoice for the tenant.

Record the payment.

Generate the red letter for tenants who haven't paid.

Continue with the cash book for Forest City Electricity.

Apply for the E-warranty for the motorcycle for Custom Forest City.

Disconnect the electricity for Plot 3 due to tenants failing to pay the bill before March.

Record the payment.

Apply for the E-warranty for the motorcycle for Custom Forest City.

Record the payment.

Document the expenses incurred by the FCE department and reconcile them with the finance claim.

Verify the Plot 3 owner's name with their application form and ensure that the name on the application form matches the document in the computer.

Record the payment.

Record the weekly payments from tenants for all units in Forest City.

Record payment of tenant paid.

Record payment.

Assist the tenants in changing their unit from Tariff B (Commercial) to Tariff A (Residential).

Record payments.

Assist tenants in reconnecting the electricity supply by informing the technician.

Record the payment.

Calculate the total amount of kWh consumption used in Forest City for April.

Organizing the electricity bills for tenants in Forest City, consolidating the kilowatt-hour readings from Blocks A through D to streamline the billing process.

Billing the electricity bills for shoplots in P3 at Forest City.

Print out the electric bill and inform the technician to collect it.

Prepare weekly collection reports of the payments we received.

Utilize the VLOOKUP formula to compute electricity charges for tenants residing in Forest City. Subsequently, generate a separate invoice for each tenant. Following this, collaborate with the technician to collect the electricity bill and ensure its delivery to the designated mailbox downstairs at the apartment building.

Prepare the customer service report for the newly added tenants or owners in Forest City.

Record payments that made by tenants.

Arrange the electric bills according to Blocks A through D.

Document expenses incurred by the FCE department and reconcile them with financial claims.

Have a meeting with manager.

Referred to the email Forest City Electricity and record payment of tenants paid.

Rearrange the printed electric bills according to Blocks A through D.

Referred to the email Forest City Electricity and record payment of tenants paid.

Generate an account for the newly added store.

Document the payment made by the tenants as referenced in the email.

Generate a notice to the tenants or owner reminding them to make their payments promptly.

Record payments from tenants who have paid.

Record the amount of FCE used and file a claim with the finance department.

Generate a red letter list for tenants who haven't paid.

Instruct the technician to send the red letter to each tenant residing in the property.

Proceed with generating comprehensive sales reports encompassing all areas of Forest City. This report aims to provide a detailed analysis of the electricity consumption across the entire city.

Prepare and distribute account statements to tenant, ensuring transparency regarding their payments and billing details.

Continue to generate detailed sales reports covering all of Forest City's divisions. These reports should provide a comprehensive overview of sales activity, including various segments such as retail, residential and commercial

Record the payments made by tenants, referencing the email communication for accuracy and documentation purposes.

Initiate a comprehensive report to confirm the total kilowatt-hours (kWh) of electricity consumed by Forest City.

Record the payment that tenants done paid.

Prepare detailed account statements for property owners to provide them with a clear understanding of the billing and payment transactions associated with their properties.

Continue generating the sales report as per the established procedures, ensuring accuracy and completeness. Once the report is generated, cross-reference the total amount with that verified by the supervisor to confirm alignment and accuracy.

Record all payments made by tenants.

Attend the meeting with the manager as scheduled.

Proceed with the generation of account statements for our clients. These statements serve as comprehensive summaries of financial transactions, detailing payments received.

Record payment of tenants paid.

Assist the owner to fill out the power supply application form.

Get ready to generate May bills for owner and tenants.

Generate account statements, allowing owners to clearly see their billing transactions.

Do the weekly power and billing reports for tenants concerned about high power bills.

Record the payment made by the tenant.

Generate the meter reading report for the tenant as they have complained that the electric bill was too expensive.

Record the payment made by the tenant.

Create a graph of the meter showing daily consumption and billing

Generate the meter reading report for the tenant.

Record payment that made by tenants.

Create a cash book to double confirm that electricity bills are received on account.

Convert billing spreadsheets from Excel to pdf, print them, and send to property owners.

Record the payments made by tenants.

Convert the electric bill from Excel to PDF.

Organizing the electricity bills for tenants in Forest City, consolidating the kilowatt-hour readings from Blocks A through D to streamline the billing process.

Billing the electricity bills for shoplots in P3 at Forest City.

Prepare attendance sheets for FCE employees and send them to HR for payroll processing.

Inquire with the staff of FCE regarding their reasons for not attending.

Prepare an account statement for the owner to clearly understand the payments made and outstanding balances.

Compile the kWh consumption for all units in Plot 3, including the shoplots.

Double-check the electric bill for all units and shoplots in Plot 3, then print it out and ask the technician to send the bill to the tenants or owners.

Document the expenses incurred by the FCE department and reconcile them with financial claims.

Record the payments made by tenants or owners and send them the official receipts.

Accompany the technician to the owner's house to check the meter and explain to the owner why the electric bill was high, as the owner is from China.

Request the technician to turn on the supply as the owner has paid the outstanding balance.

Document the expenses incurred by the FCE department and reconcile them with financial claims.

Record payment of owners and tenants paid.

Provide a daily meter report for the past week for each tenant to demonstrate that their meter readings remained consistent on days they were not at home. This will help prove that there were no issues with the meters during those periods.

Generate the red-letter list for tenants/owners who haven't paid their bills.

Create a graph showing the daily kWh consumption for owners who have complained about high electricity bills.

Record payments made by owners/tenants towards their electric bills.

Generate a graph of daily kWh consumption for owners who have complained about high electric bills.

Prepare a sales report for Forest City and Golf by utilizing the bill summaries of each plot and employing the VLOOKUP formula to calculate the total consumption and billing for one month.

Print the red letter and instruct the technician to deliver it to the apartment mailboxes.

Record payments made by tenants/owners.

Proceed with cutting off the electric supply to the units that have not settled their bills for the previous month.

Record all incoming payments accurately and promptly update our records accordingly.

Continue to do the sales report.

Record payments made by tenants.

Calculate daily electricity usage (kWh) and prepare corresponding bills. Review the numbers with supervisor to verify the accuracy of the bill total in Malaysian Ringgits (RM).

Coordinate attendance lists for the Human Resources department.

Prepare the reimbursement request for staff expenses related to FCE and submit it to the finance department for processing.

Generate billing reports for devices with overcharged electricity bills. The report details the amount of the overcharge and any necessary adjustments.

Record the payments made by tenants.

Prepare detailed account statements for the property owners, ensuring clarity and transparency in outlining their expenses.

Record payment made by tenants/owners.

Prepare the handover list for units that have been handed over or are yet to be handed over.

Record the payment of tenants/ owner paid.

Generate the account statement for the owner so they can clearly see the flow of money, the amount of the bill, how much has been paid, and the dates of payments.

Record payment.

Assist the tenants in changing their unit from Tariff B (Commercial) to Tariff A (Residential).

Record payments.

Assist tenants in reconnecting the electricity supply by informing the technician.

Record the payments made by tenants.

Convert the electric bill from Excel to PDF.

Organizing the electricity bills for tenants in Forest City, consolidating the kilowatt-hour readings from Blocks A through D to streamline the billing process.

Billing the electricity bills for shoplots in P3 at Forest City.

Utilize the VLOOKUP formula to compute electricity charges for tenants residing in Forest City. Subsequently, generate a separate invoice for each tenant.

Record payments.

Print the electric bill and inform the technician to take the bill and send it to the owner's mailbox.

Calculate the total electric bill generated over the last 6 months.

Prepare the account statement for the shop lot located in Forest City.

Based on the email received from FCE, document the payment records of the tenants.

Document the expenses accrued by the FCE department and reconcile them with the finance claims.

Record payments made by tenants.

Record payment of tenants paid.

Help owner to open an account by asked them to fill out the electric application form and paid the deposit for open an new account.

Record payments received from tenants.

Prepare account statements for tenants so they can clearly see the flow of payments.

Generate a weekly report showing the total amount received for electric bills in the past week.

Review previous electric bills to ensure the amounts match with the finance records.

Calculate the total amount claimed by the FCE department from the finance department over the past 6 months.

Review previous electric bills to verify that the amounts match the finance records.

Send the overdue payment notice to the Chief Compliance Officer (CCO) to ensure prompt settlement.

Notify the CCO that the hostel fees for the internship students have not been paid for over three months.

Total the number of electric bills and red-letter notices from the past 6 months.

Record the payments made by tenants.

Prepare a sales report for Forest City and Golf using the bill summaries for each plot. Utilize the VLOOKUP formula to calculate the total consumption and billing for one month.

Record payments made by tenants.

Verify with finance whether the payments have been received in our account.

Continue to do the sales report for Forest City and Golf using the bill summaries for each plot. Utilize the VLOOKUP formula to calculate the total consumption and billing for one month.

Generate an account statement for the owner so they can clearly see the flow of funds.

Record payments made by tenants.

Continue preparing the sales report for Forest City Golf and Forest City.

Coordinate attendance lists for the Human Resources department.

Record payment of tenants paid.

Generate an account statement for the owner so they can clearly see the flow of funds.

Record payments of tenants/owners paid.

Get ready to generate July electric bills for owner and tenants.

Do the newest bill summary for new customs for Forest City.

Generate the list of tools used for Forest City electricity and updated their usability status.

Take a photo of the tools used for forest city electricity and update it to the link.

Record payments made by tenants/owners.

Record the payment of tenants/ owner paid.

Generate the account statement for the owner so they can clearly see the flow of money, the amount of the bill, how much has been paid, and the dates of payments.

Record payments made by tenants or owners.

Generate an account for newly added units, ensuring that the application form for electricity service and the deposit are submitted."

Generate the electric bills from the Excel file and convert them to PDF format.

Print the electric bill and ask the technician to deliver it to the department's mailbox.

Prepare an account statement for the owner so they can clearly see the flow of payments

Keep track of payments made by tenants and owners.

Assist tenants in checking their outstanding balances to help them reconnect their electricity supply.

Verify the active units in all the apartments in Forest City.

Update the latest ICPT (Imbalance Cost Pass-Through) in the bill summary.

Organizing the electricity bills for tenants in Forest City, consolidating the kilowatt-hour readings from Blocks A through D to streamline the billing process.

Billing the electricity bills for shoplots in P3 at Forest City.

Create attendance sheets for FCE employees and send them to HR for payroll processing.

Inquire with the staff of FCE regarding their reasons for not attending.

Scan the documents using the printer.

Keep a record of payments made by tenants.

Print the electric bills and ask the technician to place them in the apartment mailboxes..

Translate the electricity adjustment letter from English to Chinese.

Prepare the account statement in a way that allows the owner to clearly see the payment and transaction details.

Update the cashbook to verify whether the amount has been received.

Record the payments made by tenants or the owner.

Ask the technician to reconnect the supply since the owner has paid the outstanding balance.

Prepare the 6 months’ bills for the common areas in Forest City and Golf to determine the deposit.

Record the received application form from the owner for Golf to check whether the account number has been generated or not.

Create a new account for the owner in Golf to connect the electricity.

Record the payments made by tenants or owners.

Document the expenses incurred by the FCE department and reconcile them with the financial claims.

Record the payments made by tenants or owners.

Prepare the sales report for Forest City Island and Forest City Golf to determine the total electricity bill for July.

Provide a daily meter report for the past week for each tenant to show that their meter readings remained consistent on days they were not at home. This will help demonstrate that there were no issues with the meters during those periods.

Record the payments made by owners or tenants.

Ask the technician to reconnect the supply for those who have fully paid their outstanding balance.

Compile the account statement for the shop lot in Forest City.

Record the payments made by the tenants/owners.

Generate the red letter list to inform the owners/tenants who have not paid their electric bills.

Prepare the account statement for the owners so they can clearly see the flow of their payments.

Create the workflow for purchasing utensils for the auxiliary police team

Prepare the payment request form to claim the money from the finance department.

Proceed to cut the supply for owners/tenants who have not paid their electric bills.

List the dictionaries used for FCE and obtain them from the admin department.

Prepare the sales report to total the amount of electric bill for Forest City and Golf.

Do the typesetting for the FCE department for the HR department.

Calculate the electric bills for the last three months (May, June, July) to determine the deposit for the common area in Forest City.

Prepare an account statement for the owner to clearly understand the payments made and any outstanding balances.

Prepare the weekly collection report to total the amount received for electric bills over one week.

Create a checklist to determine whether the owner has submitted the application form and deposit.

Record the payments made by owners/tenants.

Inform the technician to reconnect the electricity supply for the owners/tenants who have paid their outstanding balance.

Record the payment for tenants/owners who have paid.

Reconnect the supply for the owner who has paid the outstanding balance.

Perform a checklist to double-check which units have paid the deposit but have not submitted the application form.

Record payments made by tenants/owners.

Prepare to generate the electricity bill by updating the bill number and date for the upcoming months (September).

Verify if the open accounts match the recorded units, and record the owner's name and unit number for any previously unknown account numbers.

Compile the weekly report showing the total amount of electric bills received by our department over the past week.

Generate the electric bills by converting Excel files to PDF.

Record payments made by the owners.

Recheck the meter serial number for each unit to ensure there are no duplicates.

Generate the electric bill from Excel, convert it to PDF, print it out, and then ask the technician to deliver it to the apartment.

Verify the cashbook to confirm if the electricity payment has been received in our account.

Generate the electricity bill for the apartment in Forest City using the VLOOKUP formula in Excel.

Print the red letter and staple it with the electricity bill to remind the owner to pay the outstanding amount.

Check the apartments that have not been handed over and instruct the technician to disconnect their electricity supply.

Generate the electricity bills for the shoplots and common areas in Forest City using the VLOOKUP formula in Excel.

Record the payments made by tenants/owners and update the account statement by adjusting its formulas.

Organize the petrol claims for the FCE team and submit the claims to the finance department.

Prepare the attendance list for payroll for the FCE staff and ask them to explain any thumbprint errors. Then, send the list to the HR department.

Record the payments of electricity bills made by the owners/tenants.

Document the expenses accrued by the FCE department and reconcile them with the finance claims.

Record payments made by tenants.

Record payment of owner/tenants paid.

Prepare account statements for tenants so they can clearly see the flow of payments.

Send the overdue payment notice to the Chief Compliance Officer (CCO) to ensure prompt settlement.

Record the payments made by tenants/owners.

Prepare the account statements for the owners so they can clearly see the flow of their payments.

Generate billing reports for unit with overcharged electricity bills, detailing the amount of the overcharge and any necessary adjustments.

Prepare the reimbursement request for staff expenses related to FCE and submit it to the finance department for processing.

Print the red letter and instruct the technician to deliver it to the apartment mailboxes.

Record payments made by tenants/owners.

Record payments of tenants/owners paid.

Prepare a sales report for Forest City and Golf by utilizing the bill summaries of each plot and employing the VLOOKUP formula to calculate the total consumption and billing for one month.

Record the amount of FCE used and file a claim with the finance department.

Check the account numbers for all plots in Forest City to ensure there are no duplicate account numbers assigned to different units.

Assign new account numbers to any duplicate units.

Record the payments made by tenants and owners.

Record the payments made by tenants/owners.

Prepare the attendance list for the entire month for the HR department.

Create a new account for the owner to connect the electricity.

Combine the total current amount (RM) for Forest City Island and Forest City.

Assist tenants in reconnecting the electricity supply by informing the technician.

Document the expenses incurred by the FCE department and reconcile them with the finance claim.

Record payments of tenants/owners paid.

Generate the account statement for the owner so they can clearly see the flow of money, the amount of the bill, how much has been paid, and the dates of payments.

Prepare to generate the electricity bill by updating the bill number and date for the upcoming months (October).

Reconnect the supply for the owner who has paid the outstanding balance.

Prepare the weekly collection report to summarize the total amount received for electric bills over one week.

Assist the owner in filling out the electricity application form to connect their electricity supply.

Pass all the files I used to the person taking over my duties.

Return the office card to the HR department.