1. CURRICULUM VITAE
NAME : Hasriza Bt Hashim
I/C NUMBER : 820503-14-5636
AGE : 34 Years
GENDER : Female
DATE OF BIRTH : May 3, 1982
PLACE OF BIRTH : Hospital Besar Kuala Lumpur
RACE : Malay
STATUS : Married
REPUBLIC : Malaysian
ADDRESS : Lot 1686 Jalan Dato Haji Kaharuddin,
Kampung Changkat, 53100 Gombak,
Selangor Darul Ehsan.
TEL. NUMBER : 03-61875399 / 010-2048422
E.MAIL ADDRESS : catwomen282@yahoo.com
: hasrizahashim@gmail.com
HEIGHT : 156cm
WEIGHT : 50kg
LANGUAGE : SPOKEN
English
Bahasa Melayu
WRITTEN
English
Bahasa Melayu
HOBBIES / INTEREST : Drawing, surfing the internet and travel.
CAREER OBJECTIVE : i. To work harder so that can improve the
quality of work and the same time have to make
sure that our employer satisfied enough with the

2. quality of work that we present to them .
ii. Have a positive thinking, always have a new
strategy to beat another competitor and to be the
best.
iii. To increase the Information Technology quality in
the company and also help Malaysia to the next step
to be 100% user of Information Technology in year
2020.
EDUCATION STATUS
Education Level : i. Sekolah Rendah Kebangsaan Gombak Satu
1989-1994
ii. Sekolah Menengah Kebangsaan Gombak Setia
1995-1997
iii. Sekolah Menengah Teknik Setapak
1998-1999
iv. Politeknik Johor Bahru
2000-2002
Education Achievement : i. Ujian Penilaian Sekolah Rendah
1A 2B 1C
ii. Penilaian Sekolah Menengah
1A 2B 5C
iii. Sijil Pelajaran Malaysia Vokasional
32 Aggregate
iv. Sijil Reka Bentuk Garafik
HPNM 2.69
Co-Curriculum Activities : i. PLAS (Pasukan Latihan Anggota Simpanan
TLDM)
ii. (Refer attachment)

3. COMPUTER KNOWLEDGE
i. Microsoft Office 97 / 2000
- Microsoft Word
- Microsoft Excel
- Microsoft Power Point
- Microsoft Arabic
ii. Micromedia Director 8
iii. Micromedia Flash 5
iv. Adobe Illustrator 9
v. Adobe Photoshop 6
vi. Page Maker
vii. Quark Express
viii. CMMS (Central Material Management System)
ix. CODA – Procurement
x. UBS Stock Control System 9.2
xi. MYBS – My Distribution Manager - Professional
xii. Accwin PO & AccWin 5.1
WORK EXPERIENCE
a. 1 December – 15 February
Cashier
Fresh Food Mart
No. 34,36 & 38,
Jalan 45/10,
Koperasi Business Center,
Taman Koperasi Polis 2,
68100 Batu Caves, Selangor Darul Ehsan.
b. 7 January – 25 May
Graphic Designer
Pustaka Yamien Sdn. Bhd
Diamond Square Commercial Center,

4. No. 16-3-1 & 16-3-2 Jalan 4/50,
Off Jalan Gombak,
53000 Kuala Lumpur.
Duties Include:
i. Receive all the phone call
ii. Prepare all the document such as delivery order, purchase order
iii. Typing
iv. Design name tag for Sekolah Menengah Islam Al- Amin
v. Edit photo
vi. Trace photo and shading
vii. Design a data base
viii. Design a book cover for UKM and UM like Sabah dan Sarawak
Dalam Arus Globalisasi, Jepun Salah Sebuah Negara, Jepun Sejarah
dan Budaya
ix. Layout
x. Design a dictionary cover for Dewan Bahasa Dan Pustaka
xi. Design a wedding cad
xii. Design a poster for Tourism Malaysia
xiii. Draw a picture for the dictionary book for Dewan Bahasa Dan Pustaka
xiv. Attend a talk regarding book publishing at Asia Pacific Development
c. 16 June 2003 – 15 March 2004
Admin & Purchasing Assistant
Jana Jaya Construction & Supply
Suite 50-7-8, Wisma UOA,
Jalan Dungun Off Damansara Heights,
50490 Kuala Lumpur.
Duties Include:
i. Received all the manual claim from the holier
ii. Basic office work like Photostatting, filing, binding and other
iii. Assisting incoming and outgoing calls and transfer it to all workers
at the company
iv. Fixed appointment
v. Purchasing merchandises or stock

5. d. 22 March 2004 – 28 February 2007
Purchasing Clerk
Sunshine Paradigm Sdn Bhd
Suite 50-02-01, Wisma UOA,
No. 50, Jalan Dungun Off Damansara Heights,
50490 Kuala Lumpur.
Duties Include:
DOCUMENTATION
i. Received all the manual claim from the holier
ii. Basic office work like Photostatting, filing, binding and other
iii. Assisting incoming and outgoing calls and transfer it to all workers
at the company
iv. Fixed appointment
v. Purchasing merchandises or stock
vi. Matching PO / DO / Invoice
vii. Do a KPI (Keep Performance Invoice)
MATERIALS SOURCING
viii. Calling for verbal & written quotation
PREPARATION OF QA
ix. Do a budget justification
x. Do a QA (Quotation Analysis) verbal & written quotation
ISSUANCE OF PO
xi. Process PO
MONITORING OF DELIVERY TO SITE
xii. Deal with supplier for PO delivery schedule
xiii. Checking of Daily Material Delivered to site
xiv. Calling return of DO
HANDLE OF DELIVERY COMPLAINS

6. xv. Delivery date & Material as per PO
xvi. Site actual requirement with PO
e . 19 April 2007 – 12 August 2007
HR & Admin Assistant
Latimer Corporation Sdn Bhd
No.8-2, Wisma Latimer,
Jalan 5/4C, Desa Melawati,
53100 Kuala Lumpur.
Duties Include:
i. Received all the manual claim from the holier
ii. Basic office work like Photostatting, filing, binding and other
iii. Assisting incoming and outgoing calls and transfer it to all workers
at the company
iv. Fixed appointment
v. Purchasing merchandises or checking stock
vi. Renew road tax and insurance
vii. Calling for verbal and written quotation
viii. Do a budget justification
ix. Do a QA (Quotation Analysis) verbal & written quotation
x. Issuance of PO
xi. Deal with supplier for PO delivery schedule
f. 13 August 2007 – 01 December 2007
Purchasing Assistant
Temokin Tradings Sdn Bhd
No. 2, Jalan 11/48A,
Sentul Raya Boulevard,
Off Jalan Sentul,
51000 Kuala Lumpur

7. Duties Include:
DOCUMENTATION
i. Received all the manual claim from the holier
ii. Basic office work like Photostatting, filing, binding and other
iii. Assisting incoming and outgoing calls and transfer it to all workers
at the company
iv. Fixed appointment
v. Purchasing merchandises or stock
vi. Matching PO / DO / Invoice
vii. Do a monthly report for each site
MATERIALS SOURCING
viii. Calling for verbal & written quotation
PREPARATION OF QA
ix. Do a budget justification
x. Do a QA (Quotation Analysis) verbal & written quotation
ISSUANCE OF PO
xi. Process PO
MONITORING OF DELIVERY TO SITE
xii. Deal with supplier for PO delivery schedule
xiii. Checking of Daily Material Delivered to site
xiv. Calling return of DO
HANDLE OF DELIVERY COMPLAINS
xv. Delivery date & Material as per PO
xvi. Site actual requirement with PO

8. g. 19 December 2007 – 10 May 2010
Senior Procurement Executive
Efektif Sempurna Sdn Bhd
No.47, Jalan 9/23E,
Taman Danau Kota,
Off Jalan Genting Kelang,
53300 Kuala Lumpur.
Duties Include:
DOCUMENTATION
i. Received all the manual claim from the holier
ii. Basic office work like Photostatting, filing, binding and other
iii. Assisting incoming and outgoing calls and transfer it to all workers
at the company
iv. Fixed appointment
v. Purchasing merchandises or stock
vi. Matching PO / DO / Invoice
vii. Do a KPI (Keep Performance Invoice)
MATERIALS SOURCING
viii. Calling for verbal & written quotation
PREPARATION OF QA
ix. Do a budget justification
x. Do a QA (Quotation Analysis) verbal & written quotation
ISSUANCE OF PO
xi. Process PO
MONITORING OF DELIVERY TO SITE
xii. Deal with supplier for PO delivery schedule
xiii. Checking of Daily Material Delivered to site
xiv. Calling return of DO
HANDLE OF DELIVERY COMPLAINS
xv. Delivery date & Material as per PO

9. xvi. Site actual requirement with PO
h. 11 May 2010 – 31.12.2012
Procurement Executive
PJDCP Malta Sdn bhd
17th
Floor,
Plaza OSK,
Jalan Ampang,
50450 Kuala Lumpur.
Duties Include:
DOCUMENTATION
xvii. Received all the manual claim from the holier
xviii. Basic office work like Photostatting, filing, binding and other
xix. Assisting incoming and outgoing calls and transfer it to all workers
at the company
xx. Fixed appointment
xxi. Purchasing merchandises or stock
xxii. Matching PO / DO / Invoice
xxiii. Do a KPI (Keep Performance Invoice)
MATERIALS SOURCING
xxiv. Calling for verbal & written quotation
PREPARATION OF QA
xxv. Do a budget justification
xxvi. Do a QA (Quotation Analysis) verbal & written quotation
ISSUANCE OF PO
xxvii. Process PO
MONITORING OF DELIVERY TO SITE
xxviii. Deal with supplier for PO delivery schedule
xxix. Checking of Daily Material Delivered to site
xxx. Calling return of DO
HANDLE OF DELIVERY COMPLAINS
xxxi. Delivery date & Material as per PO

10. xxxii. Site actual requirement with PO
h. 02 January 2013 – Present
Senior Purchasing Executive
Allied Engineering Construction Sdn Bhd
Wisma UOA Bangsar South,
Tower 1, Avenue 3,
The Horizon, Bangsar South City
No.8, Jalan Kerinchi.
59200 Kuala Lumpur.
Duties Include :
DOCUMENTATION
xvii. Received all the manual claim from the holier
xviii. Basic office work like Photostatting, filing, binding and other
xix. Assisting incoming and outgoing calls and transfer it to all workers
at the company
xx. Fixed appointment
xxi. Purchasing merchandises or stock
xxii. Matching PO / DO / Invoice
xxiii. Do a KPI (Keep Performance Invoice)
MATERIALS SOURCING
xxiv. Calling for verbal & written quotation
PREPARATION OF QA
xxv. Do a budget justification
xxvi. Do a QA (Quotation Analysis) verbal & written quotation
ISSUANCE OF PO
xxvii. Process PO
MONITORING OF DELIVERY TO SITE
xxviii. Deal with supplier for PO delivery schedule
xxix. Checking of Daily Material Delivered to site
xxx. Calling return of DO
HANDLE OF DELIVERY COMPLAINS

11. xxxi. Delivery date & Material as per PO
xxxii. Site actual requirement with PO
PRESENT SALARY : RM 4532.00
EXPECTED SALARY : RM 6000.00
REFEREES :
Ms. Alauyah Bt Abd Wahab
Admin Assistant
JKR Wilayah Persekutuan Kuala Lumpur
Block D, Lot 8,
Jalan Chan Sow Lin,
50582 Kuala Lumpur.
Ms. Jess Chin
Purchasing Manager
Allied Engineering Construction Sdn Bhd
Wisma UOA, Bangsar South,
Tower 1, Avenue 3, The Horizon
Bangsar South City,
No.8, Jalan Kerinchi
59200 Kuala Lumpur.
En. Faizul Fitiri Bin Mohd Jambri
Procurement Manager
Efektif Sempurna Sdn Bhd
No.47, Jalan 9/23E,
Taman Danau Kota,
Off Jalan Genting Kelang,
53300 Kuala Lumpur.

12. Siti Zaleha Bt Abd Hamid
Procurement Executive
No.2-2-7,
Jalan 1D/6 Indah Apartment,
Setapak Indah,
53300 Kuala Lumpur.
Nurul Aina Bt Jaafar
Account Assistant
No.26, Lorong 4/6,
Taman Muhibbah,
48000 Rawang,
Selangor Darul Ehsan
Siti Norain Bt Mohd Nor
Asst. Purchasing
L-06-11, PPR Pinggiran Bukit Jalil,
Jalan Bukit Jalil Indah,
58200 Kuala Lumpur.