1. NOOR AKIMAH IBRAHIM
Mobile : 017-7044679
Email : kuratun@gmail.com
OBJECTIVE
To carve out a niche for myself marked by professional excellence while
actively contributing to the growth of the organization and self by employing
my skills in Research Analysis with an organization of repute. Seeking a
challenging opportunity with your organization where my knowledge, skills
and experience can be extensively applied.
ACHIEVEMENTS
a) Participate in “ Karnival Sukan Mahasiswa Antara UiTM ” (KARISMA IV )
b) Participate as contestant in “MPP” campaign
c) Members of “Faculty Dinner organizer”
d) Participate in “ Konvoi Bermotor ” Business Student Association
( BMSA )
e) Participate in “ Majlis Perasmian Kejohanan Sukan Mahasiswa
Antara Kolej Uitm Perak ” ( KESUMA)
f) Participate in “ Kem Penghayatan Alam Sekitar ”
g) Organize a seminar “Social Issues and Ethics in Marketing”
h) Organized “Professional Talk ” as a Member of Committee by Faculty Of
Business Management.
i) Participate in “ Seminar Kepenggunaan ”
j) Class Representative semester 1 until 6
k) Participate in Faculty of Business Administration Family day
l) Participate in “ Programmed Enhancing Your Personality ”
m) Participate in “ Personal Development Programmer ”

2. EDUCATION
2006 -2009 Bachelor in Business Administration (Hons) Marketing
UiTM Seri Iskandar Perak
Last CGPA 2.88
2004-
2005 Sek.Men Keb Sultan Ismail Johor bahru
STPM (Pass all subject)
1999-2003
EXPERIEN
CE
Sek Men Keb I.J Convent Johor Bahru
SPM ( Past all subject)
Practical
industrie
s at
“Boustea
d Naval
Shipyard
Lumut”
2009 (May)
(Internship)
a) Filling of documents- Purchase order, Credit
Note, Debit Note.
b) Contact suppliers when needed to secure quotes &
create Purchase Order
c) Liaise with supplier and subcontractor regarding
payment process issue.
d) Involved in preparing Work order, quotation
and all procurement work related.
e) Check ships status every day using MARS
system.
f) Preparing RFQ, note to finance, Price
comparison for sourcing material purposed.
g) Responsible to key in data in MARS system.
h) Preparing Purchase Agreement (online) and
also manual.
i) Summary for all ships status.
j) Determine which subcontractor or supplier has
outstanding payment. .
BERN
AMA
(March
2010)-
Sept 2010)
(Business Development Executive)

3. a) Searchin
g for the
potential
client
subscrib
es press
releases
service
(product)
.
b) Set up
an
appointm
ent with
corporat
e
communi
cation
departm
ent.
c) Explain
and
discuss
the
company
prospect
and the
effective
ness of
the
product
to
potential
company
to
growing
more
success.
d) Preparin
g
quotation for client and processing the subscriber
form.
e) Closely Follow up and request for the payment and
doing the public relation with existing customer to
retain their subscribe services.
f) Manage client event, as press conference, AGM,
symposium, new project lounge and all event
regarding of the media.
g) Liaise with all media electronic and newspaper to
cover up client event and any news newspaper and
Television.
h) Preparing the monthly report achievement and
forecasting sales for upcoming month.
i) Attending meeting with government agencies and
client
ALLIANCE BANK
Feb 2011- Oct 2011
(Consumer Loan Executive)
PERISIND VENTURE SDN BHD
Nov 2011- April 2013
(Head Of Customer Service and Communication Executive)

4. a) To
searchin
g for
potential
client
(consum
er loan).
And
archiving
every
month
target.
b) Doing
promotio
n for
personal
loan.
Participat
e in
promotio
n booth
for
personal
loan
promo.
c) Set up
an
appointm
ent with
potential
customer
and
trying to
help
customer
how to
manage
their
financial.
d) Preparin
g report
for monthly sales report and sales forecast to be
archive.
a) Works as customer relation officer in company as
one stop agencies for utilities supervise for Johor
States.
b) Compile all documents that required for submitting
road diggings permit works in Johor states.
c) Attending progress meeting and site meeting with
contractor and all utilities company.
d) Attending meeting with all authority in Johor for
upgrading our services.
e) Closely Follow up with consultant for document
required and issues that arise in project.
f) Solving problem between Utilities company such as
Pengurusan Aset air Berhad,TNB,SAJH & Telekom
in process digging permits with authorities.
g) Set up an appointment and meeting with Authorities
h) Built good relationship with Authorities to make sure
the process digging permit is smooth.
i) Doing progress report for our company every month.
j) As project coordinator for all Pengurusan Aset Air
Berhad in Johor states per below :
i. PROPOSED DISTRIBUTION IMPROVEMENT
WORKS FOR ENDAU, MERSING, JOHOR
ii. DISTRIBUTION WORKS FROM SEMANGAR
WATER TREATMENT PLAN TO BUKIT KULAI
RESERVOIR AND LINGGIU SUPPY SYSTEM.
iii. DISTRIBUTION WORKS FROM BUKIT 75
RESERVOIR TO PULAI
iv. IMPROVEMENT WORKS FOR TAMAN
UNIVERSITI JOHOR BAHRU RESERVOIR
(4450MM DIAMETER)
v. THE PROPOSED SLUDGE TRETMENT
WORKS FOR YONG PENG 2 & 3 WATER
TREATMENT PLANT & DISTRIBUTION
IMPROVEMENT WORK IN JOHOR :
PACKAGE 4 : PROJECT 6
DISTRIBUTION IMPROVEMENT FROM
FELDA AIR TAWAR 4&5
vi. THE PROPOSED SLUDGE TRETMENT
WORKS FOR YONG PENG 2 & 3 WATER

5. TR
EA
TM
EN
T
PL
AN
T
&
DI
ST
RI
BU
TI
ON
IM
PR
OV
EM
EN
T
W
OR
K
IN
JO
HO
R :
PA
C
KA
G
E
4 :
P
R
OJ
E
CT
8
DI
ST
RI
B
UTION MAIN FROM SINAR HARAPAN
TO BANDAR BARU PONTIAN.
vii. THE PROPOSED SLUDGE TRETMENT
WORKS FOR YONG PENG 2 & 3 WATER
TREATMENT PLANT & DISTRIBUTION
IMPROVEMENT WORK IN JOHOR :
PACKAGE 5 : PROJECT 5 SUPPLY
IMPROVEMENT AT BAKRI , MUAR
viii. THE PROPOSED SLUDGE TRETMENT
WORKS FOR YONG PENG 2 & 3 WATER
TREATMENT PLANT & DISTRIBUTION
IMPROVEMENT WORK IN JOHOR :
PACKAGE 5 : PROJECT 4
DISTRIBUTION IMPROVEMENT FROM
PENGKALAN BUKIT A RESERVOIR TO
KG. MESJID.
KFM Holdings Sdn Bhd
Oct 2014- Present
(Procurement and Admin Executive)

6. a) Assist
the
EduCity
Iskandar
Malaysia
in the achievement any targets, expediting and
specification need to suit the specification of item
procure.
b) Ensure all requisition issued by EduCity or KFM are
acted and processed in a timely manner and meeting
Management’s targets for cost effectiveness and
policy adherence.
c) Trigger progress of expediting, payment milestone
and accountability for smoothness until the Services
deliver.
d) Responsible to execute sourcing and issuing the
Purchase Requisition.
e) Preparing for EduCity Iskandar Malaysia on the
Tender Proposal for tender process to service
provider needed.
f) Prepare the necessary report and proposal for review
and approval.
g) Complete the supply chain process for the Service
Provider by ensuring proper administrative closed out
on document filing.
h) Actively involved in value added and cost reduction
initiatives when applicable and its required by
EduCity.
i) Liaise with the service provider in order to make sure
the fluffiness of contract meet.
j) Responsible to submit the service provider claim
every month or every job done to EduCity Iskandar
Malaysia Sdn Bhd.
k) Display internal good team spirit and maintain
professional conduct at all time that safeguard the
reputation of Company name.
l) Execute all reasonable instruction as when required
by Management.
m) Carry out Monthly claim of staff and all the work
regarding Human resources responsibility.
n) Attending the meeting pertaining the procurement
issues with EduCity Iskandar Malaysia Sdn Bhd.
o) Responsible for the planning and coordination of
expenses activities to ensure delivery of outcomes
within budget and timelines.
p) Responsible for the development of budgets,
ensuring adequate funding for all anticipated
expenses in EduCity.

7. q) Responsi
ble for
the
review of
payment
certificat
es and
recomme
ndation
for
payment/
non-
payment
based on
quality of
contracto
r work,
materials
,
resource
s and
timelines
s of
delivery
of agreed
outcome
s.
r) Responsi
ble to
tracking
the
budget and expenses on behalf of EduCity. Establish
the report by weekly, monthly and yearly budget.
s) Evaluate vendor’s quotation to ensure that they
are in line with the technical and commercial
specifications required for the project.
t) Advise EduCity on issues regarding purchasing
Terms & Conditions.
u) In charge of daily operational purchasing needs such
as planning, issuing and following up on Purchase
Orders and project schedules.
SKILLS
Technical Skill Advanced skills in Word Processing, Microsoft
Excel, Access, Power Point 2003 & 2007
PERSONAL DETAILS
Sex Female
Date of Birth 14 October 1986

8. Nationality Malaysia
Address 03-17 Villa C, Taman Bayu Puteri 2, 80150 Johor
Bahru
Languages known English & Bahasa Melayu
Communication – English (Moderate)
Writing – English (Moderate)
Communication – Bahasa Melayu (Excellent)
Writing – Bahasa Melayu (Excellent)
REFERENCE
Name : Mohd Ali Bin Othman
Office Telephone : 019- 791 7313
Email : moa@yahoo.com
Position : General Manager
Organization : Perisind Venture Sdn Bhd
Name : Ir. Redzuan Bin Abd Rahman
Office Telephone : 016-772 4729
Email : redzuan.pvsb@gmail.com
Position : Senior Manager
Organization : Perisind Venture Sdn Bhd
Name : Mohd Rujhan Rusiman
Mobile Phone : 019-2208573
Email : mohd.rujhan@kfmsolutions.com.my
Position : Senior Facility Manager
Organization : KFM Holdings Sdn Bhd
EXPECTED SALARY
RM 4000.00 negotiable