WEEKLY ACTIVITY SUMMARY (JANUARY/ FEBRUARY 2018)

Below are the activities done throughout January and February 2018 during my industrial training at Venture Ideal Renovation Sdn Bhd.




WEEK 6 (2/1/2018 - 6/1/2018)

• Completed annotating all drawings.
• Submitted the drawings to Mr. Joshua evaluation.
• Assigned a project by Mr Joshua at Sierra 6, Puchong (replicate show room furniture to client's unit)
• Visited site at Sierra 6, Puchong, and took all measurement needed. Also took some pictures as reference.
• Started to make the drawing of furniture plan for the project.
• Finished drawing the furniture plan in AutoCad.
• Started to annotate the drawing.

WEEK 7 (8/1/2018 - 13/1/2018)

• Continue annotating the previous drawings.
• Submitted all drawings to Mr Joshua for evaluation.
• Made correction on evaluated drawing plan (1st attempt)
• Submitted corrected drawings to Mr Joshua for evaluation.
• Made correction on evaluated drawing plan (2nd attempt)
• Submitted corrected drawings to Mr Joshua for evaluation.
• Made correction on evaluated drawing plan (3rd attempt)
• Submitted corrected drawings to Mr Joshua for evaluation.
• Learned how to do quotation.

WEEK 8 (15/1/2018 - 20/1/2018)

• Classifying receipts and invoices for filing.
• Check and update 'Debtor/ Creditor Statement'
• Made correction on evaluated drawing plan (4th attempt)

  

• Submitted corrected drawings to Mr Joshua for evaluation
• Made quotation for Bangsar Perdana, Uptown, Bangsar Serai, Arkema Office and Residence.

WEEK 9 (22/1/2018 - 27/1/2018)

• Made revised quotation for Uptown.
• Received and check raw material supply.
• Classifying receipts and invoices for filing.
• Made 'Vendor List' contact list for company reference.
• Made drawing of make-up table for customer.
• Submitted drawing of make-up table to Mr Joshua for evaluation.
• Dividing PURCHASE receipts according to categories (i.e: Hardware, Supplier Material, Miscellaneous, Petrol and Diesel, etc)

WEEK 10 (29/1/2018 - 3/2/2018)

• Made new file for filing. Separate between PURCHASE and EXPENSES.
• Key in January receipts and invoices in AutoCount but using new method.
• Made 'Under-Staircase Cabinet' for a customer in Terengganu using SketchUp software.
• Completed and submitted 'Under-Staircase Cabinet' to Mrs. Ariess for evaluation.
• Made quotation for project in Bangsar.
• Classify and organize purchase invoice.
• Made revised quotation for project in Bangsar.

WEEK 11 (5/2/2018 - 10/2/2018)

• Key in PURCHASE receipts and invoices in AutoCount system.
• Separated receipts and invoices between CASH PURCHASE and PURCHASE
• Learned how to key in PAYMENT in AutoCount
• Made quotation for NIDHI.
• Continued key in PURCHASE receipts and invoices in AutoCount system.

WEEK 12 (12/2/2018 - 14/2/2018)

• Sorted out receipts and invoices for early February.
• Checked that all receipts, invoices, payments and transactions for January has been key in AutoCount system
• Made sure that the amount in 'PAYMENT VOUCHER' tallied with 'BANK TRANSACTION'.
• Guided Mrs. Ariess to make PCB payment (https://eapps.hasil.gov.my/)

eData to pay PCB by Lembaga Hasil Dalam Negeri Malaysia (LHDN)

WEEK 13 (20/2/2018 - 24/2/2018)

• Practiced drawing furniture plan using SketchUp.
• Received and checked raw materials supply sent by supplier.
• Arranged supplier's DELIVERY ORDER (DO) in file.
• Made quotation for project in Bangsar Baru.