WEEKLY ACTIVITY SUMMARY (APRIL 2018)
WEEK 19 (2/4/2018 - 7/4/2018)
WEEK 20 (9/4/2018 - 13/4/2018)
- Classified and organized receipts and tax invoices for March.
- Made quotation for Movent, contacted designer for details, emailed and informed both designer and supervisor.
- Key in all receipts and invoices of purchase for CASH PURCHASE and PURCHASE EXPENSES.
WEEK 20 (9/4/2018 - 13/4/2018)
- Made quotation for Amanda Design, contacted designer for details, emailed and informed both designer and supervisor.
- Key in all receipts and invoices of purchase for CASH PURCHASE, PURCHASE EXPENSES and INVOICE ENTRY.
- Checked and updated on DEBTOR STATEMENT of supplier.
- Follow up on suppliers that hasn't provide the DEBTOR STATEMENT or any missing DELIVERY ORDER (DO) and TAX INVOICE.
- Checked Bill of Quantities (BQ) together with Mrs Moon and Mr Amin for upcoming project.
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