RADIATUN MARLIA BT MUSTAFA KAMAL CH 4/20, REGAL REGINA COURT, JALAN WAWASAN 3/8, BANDAR BARU AMPANG, 68000

AMPANG, SELANGOR DARUL EHSAN. PHONE : 019-3245143

PERSONAL INFORMATION Permanent Adderess : Ch 4/20, Regil Regina Court, Jalan Wawasan 3/8, Bandar Baru Ampang, 68000 Ampang, Selangor Darul Ehsan. Married Female Malaysia 28 years old Kota Tinggi, Johor 2 MARCH 1983 830302-01-5914 Muslim D

Matarial Status Gander Nationality Age Place of Birth Date of Birth I/C Number Religion Driving Licence

: : : : : : : : :

EDUCATION 1995-1997 1998-2000 2001-2003 : : : Sek.Men.Tun Habab Kota Tinggi, Johor. Sek.Men. Tun Habab Kota Tinggi, Johor. Certificate in Electronic Engineering Mara Vacational Technical Institute, Johor Bahru.

2003-2005

Higher National Diploma in Electronic Engineering Mara Vacational Technical Institute, Petaling Jaya Selangor.

JOB/WORKING EXPERIENCES Period/Duration JUNE 10 JULY 10 PRESENT:Description/Details JORDONE GROUP SDN.BHD Position: - ADMIN EXEC Scope of Work:- Type departments store invoices, staff purchases, delivery order of the various departments. Eg:- chargers,snails,jeep,jeep men,biem ladies,biem man,snails n son - Key in data of delivery order for outright and cosigment out and etc. - Carry out filling and also clerical duties. - Check report every month for all oulet.

JAN 08 MAY 10 PRESENT:-

CHEETAH HOLDING SDN. BHD Position: - INVOICE CLERK CUM ACCOUNT Scope of Work:Billing invoices every month for all oulet from any department Eg:- Cheetah sport, cheetah ladies, cheetah junior,cheetah unlimited,C2,lady bird,GQ,cheetah kid,cheetah ladies. Key in data of delivery order for outright and cosigment out and etc. filling invoice under each outlet brand

collect check every day from another company to no the amount is same in company reserve

MAY 07 DEC 07 PRESENT:-

DEPI COOPORATION SDN. BHD Position: - INVOICE CLERK CUM ACCOUNT Scope of Work:Billing invoices every month for all oulet from any department Eg:- Nicole, Mnj, Nic by Nicole, Nic by Mnj, Nicole by Nic Key in data of delivery order for outright and cosigment out and etc. filling invoice under each outlet brand collect check every day from another company to no the amount is same in company reserve cek monthly sales report to refer the account department. Calculate the sales report from each brand to resive in fail.

APR 06 APR 07 PRESENT:-

TEO GUAN LEE (KL) SDN. BHD Position: - EDP CLERK Scope of Work:- Type departments store invoices, staff purchases, delivery order of the various departments.

DEC 05 MARCH 06

Eg:- character network, pronic, barbies shoes Key in data of delivery order for outright and cosigment out and etc. Carry out filling and also clerical duties.

TEO GUAN LEE (KL) SDN. BHD Position: - RECEPTIONIST Scope of Work:- Receive incoming calls - Make calls to supplier and transports - Find out mail using PosLaju service, Fedeex Express, DHL and others - Sort out, incoming mail and direct to the various departments.

JUN 05 NOV 05

CREATIVE CUBIC SDN. BHD Position: - Technician Scope of Work:- Troubleshooting mp3, speaker - Detect and veefity faulty parts of pcb circuit.

LANGUAGE WRITTEN AND SPOKEN Malay English : : Spoken/ written Fair spoken Fair written

SALARY RM 1900.00 (negotiable)

COMPUTER LITERACY

 Computer skill (MS Window, MS Word, MS Excel, MS power Point, Internet Explorer) Computer Programming ( c++ programming) Willing to learn new work rapidly. An ability to manage change and work under pressure AUTOCAD

REFEREES

1) MOHD. ZAMRI B. MAPOL ASST MANAGER PUDURAYA, . UDA MALL SDN. BHD, TGKT 6, MENARA BB PLAZA, . LOT 111,JLN BUKIT BINTANG, 55100 KUALA LUMPUR. NO. TEL :-03-2148 7411

2) EN. HAMBALI BIN AHMAD (PRINCIPLE) INSTITUT KEMAHIRAN MARA NO 12 JALAN TEMPLER

46000 PETALING JAYA SELANGOR DARUL EHSAN TEL : 03 - 77828971 03 - 77827823 3) PN HALIMATHON BINTI DEWA (COURSE CO-ORDINATOR) INSTITUT KEMAHIRAN MARA NO 12 JALAN TEMPLER 46000 PETALING JAYA SELANGOR DARUL EHSAN TEL : 03 - 77828971 03 - 77827823