Nurshaza Mazlan

Experience

• 

  UMW Oil & Gas Corporation Berhad

  Jan 2014 - Aug 2014

  Human Resource and Administration

  Exposed to a major assignment to inspect admin books and to keep training systems up to date. Closely involved in handling real working environment like dealing with medical officers and handling work pressure

• 

  Tribal Group

  Oct 2015 - May 2019

  • Attend onsite and remote meetings with customers to understand their requirements.• Document detailed functional and non-functional requirements, including the development of user stories and acceptance criteria.• Complete system configuration activities according to an agreed specification.• Liaise with other consultants and the customer to clarify any unclear or incomplete requirements.• Present regular updated of progress to both senior consultants and customer stakeholders.• Thoroughly test and document developed functionality, prior to delivery to customers.• Deliver training to customers Show less -Develop a detailed understanding of the utilization of Tribal Software products (SITS:Vision) within the business environment-Attain knowledge of different areas of the system to support customers with its implementation-Conduct analysis, and write specifications to define business requirements-Deliver training to support the implementation of the software-Gain experience of different implementations and customer requirements and use such experience to provide consultancy and training to customers-Develop best practice models and provide advice on different approaches to implementing Tribal's software, being able to assess and discuss the advantages and disadvantages of each with customers Show less

  • Consultant

    Jun 2017 - May 2019

  • Graduate Consultant

    Oct 2015 - Jun 2017
• 

  UMW

  May 2019 - Sept 2022

  -Source suppliers through 'Request for Quotation/Request for Tender' within the stipulated lead-time and to justify the best fit option to purchase-Responsible for Procurement system -Procure to Pay (PTP)-Coordinate with the requestor in ensuring Purchase Order raise match the original sourcing intention in the PTP system-Gather and compile spend data for the purpose of monthly purchasing reporting-Taking minutes at the Tender Committee meeting - Support the supplier registration process (Email invitation, Evaluate, Scoring)- Support Procurement systems (Procure To Pay)- Manage & Coordinate BVDP, Suppliers Performance Improvement, and Suppliers Performance Evaluation- Follow up with suppliers and users on pending/incomplete document of Supplier Registration Form (SRF)

  • Procurement Executive

    Jan 2020 - Sept 2022

  • Procurement Executive, Supplier Management Division

    May 2019 - Jan 2020
• 

  TIME dotCom Berhad

  Aug 2022 - Aug 2023

  Procurement Specialist
• 

  Bank Negara Malaysia

  Jul 2023 - now

  Strategic Sourcing