haluu..hari ini..mlm ini sya mau cita yg sya mdpt kejaa baruuu..bkn kejaa baruu di tpt baruu tp keja baruu di tpt yg sma..di company yg sma..keja baru sya ialah buat bill2..sya kena draft bill2..sya kena edit bill2..sya kena buat kira2..sya kena finalised bill2..actly sya familiar dgn bill2 ni..sya ada bljr dr En. Hasnan..iaitu senior sya di company..keja ini diangp additional works..hr rabu sblm lunch office manager (OM) memanggil sya ke biliknya..1stly dia tny psl workload sya..then sya btau la yg workload sya sma je hari2..cma bgntg pd byk @ sikit je..then OM pn ckp yg dia nk bg additional works pd sya..sbb corporate site kekrngan secretary..so dia mta sya buat bill2 utk sorg partner ni nma dia En. Azman..bill2 ni smunya direct bill + disbursements yg mmg sedia ada dl account ledger tuu..so sya pn ok la..then yg mbuat sya cuak tuu..OM ckp bill2 ni kna siap sblm sya cuti xmas..omg..ada 1 week before sya bcuti..files ada di dlm 4 boxes..1 box estimate 15 to 20 files..phewwwww....dlm kapla otak sya tlh bfkr ni mst suggestion dr account dept..
so..the new works was begun after lunch hour..around 4 o'clock..En. Azman tlh bg sya 17 files yg dia dh check..dh sort out..dh ltk note brp nk bill fees..brp nk bill disbursements..& lg menarik tuu..lain2 currency..RM..EURO..GBP..USD..SGD..omg..hati sya sdh bdebar2..takut xsmpt siap..so 1st thing sya asingkn files2 tu mgikut currency..then sya bt bill RM dlu..& mmg btl OM ckp..bill tu smunya direct bill..xde la ssh sgt..hehe..xmau kerek laa..nti dpt yg ssh2 br xtau..then next sya bt bill2 currency lain..
En. Azman naik ke2 kalinya..htr lg 1 file..then sya bg la file2 yg sya dh bt draft bill tuu..then dia ckp..wah that's quick..huhu..smgt nii bt bill..then sya managed draft smu bill2..lmbt jg la sya blk hr rabu tuu..tp relieved sgt sbb dpt draft smu bill2 tuu..
nti sya smbg lg cita nii..skrg sya mau bkebun..hehe..
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