Singapore
Hi!!! I'm Zavier, currently a Penultimate student at the National University of Singapore (NUS), pursuing a Bachelor of Business Administration (BBA) with a specialisation in Finance and a minor in Psychology. As an ambitious individual with a strong curiosity for finance and a keen interest in understanding human behavior, I set many goals for myself and aspire to bridge the gap between analytical thinking and psychological insights in the business world. I’m proud to have achieved First Class Honours every semester, which has further motivated me to excel in my academic and professional journey. I’m constantly seeking opportunities to challenge myself and grow professionally. Whether through internships, leadership roles, or collaborative projects, I’m dedicated to gaining practical experience and developing a holistic understanding of the business landscape.
Key Responsibilities: Assisting the team in planning and coordination of client engagement sessions Supporting the development of communication materials Helping the team to curate and deliver training materials
Event Planning and facilitation for corporate family days and bonding activities Executed multiple large-scale events for big companies
Working as a finance clerk under SATS Aero Laundry, I was tasked to complete the following tasks. - Checking Delivery Order against the procurement system, checking Accounts receivables - Issue SOA to customers - Handling customer invoices, credit debit notes - Liaise with external parties to ensure DO received - Arrange to send documents to SATS Airfreight Terminals - Monthly update of inventory quantity onto system - Other adhoc duties
Reporting to the Head of Logistics, I led a dynamic team of 2 specialists to acquire equipment and services for the army’s transport operations, managing an annual budget of more than $300k. • Developed digital safety net in filing system to mitigate financial audit lapses • Procured materials/services on SAP Ariba and seek approvals for high-value items • Processed payment to supplier and administered invoices • Reconciled monthly accounts payable ageing report • Processed Buy & Claim • Sourced, liaised, and negotiated with suppliers