1. Curriculum Vitae of
Supply Chain,Customer Care, Costing & SAP End User
NYANASUNDARI D/O ENASUMUTHU
NRIC No : 760822-01-5394 Marital Status: Separated
Permanent Address: Mobile : +6 012 755 0527 (Malaysia)
No.69,Tingkat 5, Block 33,, Residence : Pasir Gudang
Jalan Cendana 6,Taman Cendana, Email : sun.2208@yahoo.com
Pasir Gudang, Johor, Malaysia.
CAREER SUMMARY
To peruse a successful career and achieve excellence by working in a professionally managed organization
as a Costing & account Executive. I have nearly 19 years of experience in Account & Costing department. I
have worked in accordance to uplift the ethics and standards of the organization and to develop & execute
agreed strategic plans for any organization.
AREA OF EXPERTISE
 SAP End-User and Business Process Specialist
 SAP Sales & Distribution configuration (Pending Certification)
 Microsoft Office Suite
 FOXPRO
 UBS Software
QUALIFICATIONS OBTAINED
 Executive Master in Business Administration from Asia eUniversity (AeU Speed), 2015 - Present
 Executive Certificate in International Management Programme from NAN TIEN Institute, 2016
 Diploma in Business Administration from RIFA Group of Colleges, 1996 – 1999
LANGUAGE SKILLS
I am fluent in English (spoken & written), Malay (spoken & written) and Tamil (spoken & written).
LEADERSHIP & PERSONAL QUALITIES
Personal Qualities:
 Team player, proactive, self-driven and motivated
 Problem solver and resilience
 Confident and honest
 Multi-task
 Possess a good organizational and management skills
 Good interpersonal skills (Strength in communication and presentation)
 Creative and innovative
 Initiative, curiosity and enthusiastic
 Willing-ness to learn

2. Curriculum Vitae of
Supply Chain,Customer Care, Costing & SAP End User
PROFESSIONAL EXPERIENCE
CURRENT JOB EXPERIENCE
COMPANY NAME : Name: KERRY ASIA PACIFIC.
POSITION : Supply Engagement Specialist
PERIOD : Oct 2015 - Present
RESPONSIBILITIES : Supply Engagement EXPERIENCE
Job Descriptions:
 Maintain new product (material) and customer master data
 Maintain shipping and route configuration
 Coordinate with Supply Chain for product supply to customer.
 Coordinate with Warehouse for cargo dispatch to customer.
 Coordinate with Quality executive for batch issue, complaint from customer, product rejection and all
related Quality issue.
 Coordinate with Technology Supply Specialist team (TSS) and Supply Chain team on overview of the
plant’s supply situation to commercial team.
 Generate reporting from SAP using query. Example reports are OOOR Reports and others.
PREVIOUS JOB EXPERIENCE
COMPANY NAME : IOI LODERS CROKLAAN ASIA & LIPID ENZYMTEC SDN. BHD.
POSITION : Costing Senior Executive (Product Management)
PERIOD : Apr 2008 – Oct 2015
RESPONSIBILITIES : COSTING, ACCOUNTS & PRODUCT MANAGEMENT
EXPERIENCE
Job Descriptions:
COSTING EXPERIENCE
 Prepared a weekly and monthly Yield Analysis Report from SAP
 Conduct, post, and reconcile monthly Inventories
 Calculate labor, overhead, and Material costs
 Review and reconciliation of Month–end closing
 Variance vs. Budget and Forecast analysis
 Process daily Work Order Variance Reports, Close Work Orders to history, handle the cost on
termination
 Inventory, and process month end ad hoc reports
 Ensure standards are accurate and adjusted based on actual performance
 Investigate work orders closed with high variances
 Standard reports done : Profit & Loss Statement, Trial Balance & Aging Reports
ACCOUNT EXPERIENCE
 Issue purchase orders to define purchase terms such as price, quantities, delivery dates, etc.
 Record goods when received and match vendor invoices to purchase order detail in SAP
 Process vendor payments in SAP
 Record credit memos for vendor returns and assure proper credit is received
 Update Customer receivable collection in SAP
 Track outstanding receivables by client
 Manage invoice document types in SAP
 Create an invoice and receipts
 Create credit memo when products are returned

3. Curriculum Vitae of
Supply Chain,Customer Care, Costing & SAP End User
 Generate reports from SAP for Integrate business, accounting, warehouse and financial reports using
Microsoft Excel
 Month end closing activities - Journals, General ledger and Bank Transaction
PRODUCT MANAGEMENT EXPERIENCE
 Update and maintain raw material (daily market Price) and pricing condition in SAP system
 Amend all the Sales Contract / Sales order / Purchase contract in SAP & SCORPIO System.
 Cancel & Close all the Sales / Purchase Contract in system (request by sales team).
 Monthly prepare Sales and Purchase Outstanding Report for Accounts.
 Update Day to Day long Short report for LIPID & LCA
 Prepare Matching Interco Contracts between LCA & LIPID for Stock Control
 Prepare Buy Oil calculation match with current market price list & send to HQ (Raw Material).
 Update Wash out, String, By Pass & Circle in SAP & SCORPIO System
 Prepare Interco Sales & Purchase Contract between LIPID, LCA and LCBV
 Prepare Purchase Contract for all specialties Product
 Prepare Tolling Contracts between LCA & LIPID
 Managing Product costing and BOM with Cost Run
 Material Creation and Maintenance in SAP
 Prepare Washout calculation with daily buy oil & match with sales contract Gain and Loss
 Prepare Monthly Cover report(Long/Short position) match with current market price Gain and Loss &
Tally with market to market Cover Position
 Prepare & Maintain Hedging and Unhedging Position between LC EGYPT & LC SHANGHAI.
 Maintain RSPO Segregation & Mass Balance Long Short Report
 Prepare By Product list for account Cost Run
 Prepare Monthly Sales & Purchase Internal Report
 Prepare Long/Short COO Reports & Slide for Accounts
 Prepare Utilization Reports to submit LCBV
PREVIOUS JOB EXPERIENCE
COMPANY NAME : PREMIUM VEGETABLE OILS SDN. BHD.
POSITION : Costing Officer
PERIOD : Apr 2006 – Mar 2008
RESPONSIBILITIES : PRODUCT MANAGEMENT (COSTING) EXPERIENCE
 Preparation of Packing material reconciliation and schedule such as Carton, Drum, and Jerri can Tin
 Preparing Closing Stock valuation in three methods such as Market Price, Cost & NRV value
 Direct overhead schedule for Power, Water and Steam for various plant in factory
 Prepare board papers (Executive summary & monthly process loss report)
 Prepare spread calculation report for marketing department
 Prepare month end reports for production for various plants determine Gain/Loss for each plant
 Prepare production & consumption file for each department to know the process & production
 Check & Tally Sales & Purchase deliver Quantity, Finalized Sales & Purchase Outstanding Contracts,
Finalized PVO Month end Cover.
 Finalized PFATS Month end Cover
 Update Monthly Freight book, Update daily Freight contract Advise
 Prepare all Government report such as MPOB, STATISTIC Returns & Foreign Exchange of Export
Goods (ECM 5 Bank Negara) online

4. Curriculum Vitae of
Supply Chain,Customer Care, Costing & SAP End User
PREVIOUS JOB EXPERIENCE
COMPANY NAME : IN COME ENGINEERING SDN BHD.
POSITION : Account / Admin Officer Costing Officer
PERIOD : May 2005 – Feb 2006
RESPONSIBILITIES : ADMIN EXPERIENCE
 Handling customer calls, visitor, ordering stationery and pantry items, Handling petrol & hand phone
claim's, General Filling Updating
 Up-Keeping of all filling System, Arranging of Weekly meetings
 Handling all internal and external official correspondences & communications
 Signs on behalf of superior, as delegated, his or her name to correspondence, requisitions, Vouchers
and other forms of consequence
 To Co-ordinate meetings with all Department Heads for better performance and optimization of
Company's resources and Monitoring & providing effective management
 Handling all internal and external official correspondences & communications.
 Update Employee’s attendance & Prepare employees Salary,
ACCOUNT EXPERIENCE
 Handling on D/O & Invoice and also follow-up on customer order, payment and complaint
 Prepare Quotation, Work Completion report, Handling of Petty Cash, Cash book,
 Prepare account for Audit & handle full set of Accounts
PREVIOUS JOB EXPERIENCE
COMPANY NAME : PAN CENTURY EDIBLE OILS SDN BHD
POSITION : Account & Costing Assistant
PERIOD : Feb 1996 – Apr 2005
RESPONSIBILITIES : ACCOUNT EXPERIENCE
 Handling of Petty cash
 A/C payable & Receivable, Cash book, General ledger handling
 Profit and loss of A/C, Handling of balance sheet, Overall able to handle full set accounts
 Assist A/C Manager to close of A/C for financial reports and the same time handle the shipment
Prepare of invoice, Deliver order, Prepare of KPWX, Customs form & etc.
COSTING EXPERIENCE
 Work delivered quantity & finalized, Prepare Sales & Purchase invoice, Workout stock adjustment,
 Update sales / purchase into DR, workout Raw Material price ( Conversion) & update price in DR,
 Realization for Refinery profit/Loss, Workout Price different, Forex gain/Loss Realization,
 Workout contract for Target, Raw material statement, Transfer contract statement, KLSE bill passing
 FOREX position, Management report, Timesheet, AOMG Statistic, National Gain/Loss for pending
contracts
 Stock Book update, Quantity tally between Marketing & Operation department
 Average Feed Report, Workout Trading Gain/Loss, Workout PFAD & STRN Gain/Loss.
 Workout Soap Noodle statement report

5. Curriculum Vitae of
Supply Chain,Customer Care, Costing & SAP End User
 Finalize Sales day Register, Finalize Statistic, Finalize Risk Evaluation
RELOCATION PREFERENCE : 50% Traveling
AVAILABILITY : Immediately
CURRENT LOCATION : Johor, Malaysia
EXPECTED SALARY : RM4,500.00 (Negotiable)
REFERENCE : On Request

6. Curriculum Vitae of
Supply Chain,Customer Care, Costing & SAP End User
 Finalize Sales day Register, Finalize Statistic, Finalize Risk Evaluation
RELOCATION PREFERENCE : 50% Traveling
AVAILABILITY : Immediately
CURRENT LOCATION : Johor, Malaysia
EXPECTED SALARY : RM4,500.00 (Negotiable)
REFERENCE : On Request