Norhartini Osman

I am looking for a challenging job where i can utilize my talent and knowledge. An independent self-motivated person. Ability to work in a fast paced environment. Meticulous person and ability to work independently and in a team.

• Verify vendors incoming invoices such as billing entity for individual vessel. 
• Check on any discrepancy against the invoice and delivery note. Handling all emails/ replying to emails from all vendors invoice related.
• Liaise and follow up with vessel (Capt/Master) for all delivery note/ job done report acknowledgement with vessel stamp. 
• Process all invoices from Purchasing/ Operations/ Technical department. Assist on all vendors SOA payment status. 
• Assist Purchasing/ Operations team to raise PO. 
• Assist Accounts team on any invoices not registered in system - for reports and payment process. 
• Create a new vendor in our system portal. 
• Assist other ad hoc duties assign by management.

• Year : 2003 - Incomplete 
• Name of School : Hillgrove Secondary School 
• Qualification Level : Secondary 1 
• Year : 1997-2002 
• Name of School : Hong Kah Primary School 
• Qualification Level : P1-P6 (PSLE Certificate)