01/12/2022
Continued with the memo information typing. Keyed in OT details in the SPBT system followed by checking and reviewing the shoe and uniform that been collected by each department.
02/12/2022
The date started with the Pelupusan Aset by bringing the asset to the specific lobby space for the Aset Department leader to be checked and collected. Followed by checking the asets in the Datuk Bandar Official Residential House. Lastly preparation on the e parking system meeting at Level 10 , Anggerik.
03/12/2022
OFF DAY
04/12/2022
OFF DAY
05/12/2022
Continue with the correction and addition on the sign board memo for En.Din. Assist Miss Punitha with OT claims by the staff and update the system.
06/12/2022
Continuation the OT claims of staff and recheck the
documents by staff to tally the amount. Followed and review the Christian workers for the selected 25 eligible person with memo for the upcoming Christmas celebration.
07/12/2022
Assist Miss Punitha with OT claims by the staff and update the system and submitted to "Jabatan Kewangan" for the next procedure.
08/12/2022
The day started with handling to list, check and review to arrange the vehicle log book known as " Log Kenderaan" for each vehicle.
09/12/2022
The task was on the details and placement of parking lots and the condition for the higher official rank officers. Followed by the driver's activities and expenditures through the Shell Fleet and Petronas Hub.
10/12/2022
OFF DAY
11/12/2022
OFF DAY
12/12/2022
MC
13/12/2022
MC
14/12/2022
Started the day with the taking details and quotation to passed to tailor for the uniform from each department. CHICAGO TAILOR
15/12/2022
Send the files related to money to the corporate department for Pn. Intan. Followed by counting and reviewing the uniforms for the staffs for Pn Elly.
16/12/2022
Started the day with the taking details and quotation to passed to tailor for the uniform from each department.
17/12/2022
OFF DAY
18/12/2022
OFF DAY
19/12/2022
Started the day with the taking details and quotation to passed to tailor for the uniform from each department. TUKANG JAHIT AMIN
20/12/2022
Reviewed the drivers outstation activities for the month October and November to typed and send to supervisor. The places and amount for over time. M AND M MASTER MANSHOP
21/12/2022
Continued to reviewed the drivers outstation activities for the month October and November to typed and send to supervisor. The places and amount for over time.
22/12/2022
Started the day with the taking details and quotation to passed to tailor for the uniform from each department. KING'SMAN SHOP
23/12/2022
Started the day with the taking details and quotation to passed to tailor for the uniform from each department. HONG KONG TAILOR
24/12/2022
OFF DAY
25/12/2022
PUBLIC HOLIDAY- CHRISTMAS DAY
26/12/2022
PUBLIC HOLIDAY- CHRISTMAS DAY
27/12/2022
Continue with the correction and addition on the sign board memo for En.Din.
28/12/2022
Despatch the memo on the signboard and updated the audit files.Continued with the memo information typing. Keyed in OT details in the SPBT system.
29/12/2022
Assist Miss Punitha with OT claims by the staff and update the system.
30/12/2022
Continuation the OT claims of staff and recheck the documents by staff to tally the amount.
31/12/2022
OFF DAY
Comments