company profile for a’lizz corporation sdn bhd
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Company Profile for
A’LIZZ CORPORATION SDN BHD Generated on 15-Oct-2010 at 01:31PM by May
Company Profile for
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Documents Enclosed Contents
SSM FORM 9 11
MOF 12-15
MOF for Bumiputera Status 16
FORM 49 17-18
FORM 24 19-21
TRACK RECORD 2009 to Current – Pengalaman Syarikat 22-24
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A’Lizz Corporation Sdn. Bhd. was incorporated in December ’08 as a System Integrator for various ranges of ICT
Solutions (IT & Telcos) And NON IT Products Supplier. A’Lizz also as a provider of Warehouse & Logistic for a wide
range of ICT related issues, ranging from businesses Internet application to hardware and software supplies and
maintenance support. All these services are bundled together with its in-house logistics. A’Lizz aims to become one
of the leading providers of ICT equipment, services and infrastructure in Malaysia as well as one of the largest ICT
systems integrators.
100% Bumiputera ownership and MOF Registered company, A’Lizz aims to provide comprehensive services to its
clientele in the area of information communication technology.
A’Lizz owes its strength through its present directors and management team as well as through its associated
companies. To date, A’Lizz has managed to secure several contracts, and is expecting to have more in the near
future via its wide and established contacts.
Our competitive advantages are having a team of qualified and dedicated workforce, besides our commitment to
complete projects ahead or on time. We have developed strategies, which are based on our uncompromising focus
in satisfying our clients’ needs with quality being the measure of our success.
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Registration Number 842819-P
Incorporation Date 31st December 2008
MOF License Number
Registered Address NO.3-2-2A, JALAN MEDAN PB 2A, SEKSYEN 9, BANDAR BARU BANGI, 43650
Correspondence Address NO.3-16, IOI BOULEVARD, JALAN KENARI 6, BANDAR PUCHONG JAYA, 47170
SELANGOR 03-8073 2617 Fax 03-8073 2688
BANK INFORMATION
Account No. 2-12125-0011510-9
Acc. Holder Name A'LIZZ CORPORATION SDN.BHD.
Bank Address JALAN KENARI 5, BANDAR PUCHONG JAYA, 47100 PUCHONG, SELANGOR
Paid Up Capital RM 100,000.00
Authorized Capital RM 100,000.00
Directors Nor Azmalisa binti Ahmad Azmi
Azrul Effendi bin Jaballudin
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No. Name Position Experience
1 Nor Azmalisa Ahmad Azmi Managing Director Pengarah
10 Years
2 Azrul Effendi Jaballudin Executive Director Eksekutif Pengarah
9 Years
3 Siti Mariam Mahat Sales Manager Pengurus Jualan Kanan
10 Years
4 Ruslan Nordin Sales Executive Eksekutif Jualan
15 Years
5 Azleyna Ahmad Operation Manager Pengurus Operasi
7 Years
6 Susazlin Baharuddin Operation Executive Eksekutif Jualan
4 Years
7 Mohammad Ezzy Sarin Consultant Perunding
5 Years
8 Mohd Huzairi Hussain Consultant Perunding
9 Years
Eksekutif Bil Kakitangan Peratus (%)
1.Bumiputera
5 5 100
2.Bukan Bumiputera
3.Bukan Warganegara
Teknikal Bil Kakitangan Peratus (%)
1.Bumiputera
2 2 100
2.Bukan Bumiputera
3.Bukan Warganegara
Perkeranian Bil Kakitangan Peratus (%)
1.Bumiputera
1 1 100
2.Bukan Bumiputera
3.Bukan Warganegara
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We help clients enhance their competitiveness, to deliver with solution as what client needed.
Our mission we are guided by these deeply held values:
√ We deal ethically with our customers to promote long-term relationships
√ We wish to provide unparalleled customer service and be a pleasure to deal with
√ We are 100% committed to the working deal
√ We focus on products and services that have the potential to deliver profitable growth to our customers
and ourselves
√ We have a deep knowledge of the markets in which we operate
√ We have a clear technological vision of open secure easy computing in the office, en route and at home
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Installation & Services
Installation, Testing & Commissioning
Commissioning Documentation Management
Dead on Arrival “D.O.A.” Management
Reseller
Office machine
Personal computer, notebook, workstation, servers, storage, server rack, webserver
Printer, scanner, fax machine
Networking products & services
Camera/equipment
Software products
Rental Shooting & MCP Equipment
We have supply all range of Audio Video & MCP related equipment. Rental of shooting equipment & editing services. We also provide seminar & training for those who involved in multimedia & broadcasting.
Office Souvenir
We provide various types of corporate gifts and selling with affordable price.
Office Furniture
We provide various types of corporate gifts and selling with affordable price. We also supply furniture, cubicle, vertical & roller blinds, curtains & carpet for your office need.
CCTV & Smart Access Technology
We also provide CCTV Solutions for enhancing your security. Our services includes consultancy, installation & web based system suitable for your need.
Web Portal Development
We provide custom software & web portal development services to small, medium and large organizations. Our development team has great experiences in developing enterprise applications using cutting-edge technologies and development platforms.
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We offer a comprehensive range of services to meet the demand of fast evolving organizations. Our highly
experienced teams are capable of furnishing your organization with advices on how ICT services, as a key
supporting business process, be planned, deployed, utilized and monitored within your organization.
We are Authorized Reseller for:
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Our
Documents
enclosed
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BIL NO PESANAN AGENSI TARIKH NILAI TEMPOH
1 Membekal & Memasang Sistem CCTW 2009020779 MPSJ 23/2/2009 49,907.00 2 bulan
2 Membekal Kertas Thermal 2009030194 MPSJ 5/3/2009 11,000.00 1 bulan
3 Pakej Sewaan Peralatan Penggambaran L0281201030090134 RTM 24/3/2009 44,000.00 2 bulan
4 Pakej Sewaan Peralatan Penggambaran L0281201030090176 RTM 6/4/2009 21,200.00 2 bulan
5 Pakej Sewaan Peralatan Penggambaran L0281201030090227 RTM 24/4/2009 45,000.00 2 bulan
6 Suntingan Doku Drama L0281201030090228 RTM 24/4/2009 9,500.00 1 bulan
7 Pembaharuan Perisian Google Earth Pro L0351040101090052 JAS 24/4/2009 44,980.00 1 bulan
8 Pembekalan Toner Pencetak 2009050766 MPSJ 22/5/2009 20,769.00 1 bulan
9 Membekal & Memasang Vertical Blinds M0370/200 FAMA 29/5/2009 21,079.00 1 bulan
10 Membekal & Memasang 2 units Server Dell L0351040101090265 JAS 29/10/2009 27,500.00 1 bulan
11 Membekal Notebook PC 128/2009-4194 Transgrid Ventures Sdn
Bhd 4/11/2009 10,198.00 1 bulan
12 Membekal Industrial Processor Socket PO091203 Inter Eclipse Sdn Bhd 3/12/2009 6,600.00 1 bulan
13 Membekal Alatulis Pejabat L090430002165 JAIS 24/12/2009 5,560.00 1 bulan
14 Membekal 1 unit Storage Dell 6620 Guntong Technologies
Holding Sdn Bhd 22/1/2010 27,969.00 1 bulan
15 Pembaharuan Perisian Google Earth Pro L0351040101100011 JAS 4/2/2010 44,200.00 1 bulan
16 Membekal 4GB USB Flash Drive 6630 Guntong Technologies
Holding Sdn Bhd 11/3/2010 1,998.00 1 bulan
17 Membekal Perisian Cyberlink Media Suite 8 0057 MBPJ 12/3/2010 483.00 1 bulan
18 Membekal 1 unit Notebook Battery Dell L0351040101100028 JAS 22/3/2010 469.00 1 bulan
19 Membekal Printhead Pencetak HP DesignJet 5500 L0351040101100040 JAS 12/4/2010 3,168.00 1 bulan
20 Membekal Perisian Adobe Acrobat 9 Pro 4500022947 KWSP 16/4/2010 3,520.00 1 bulan
21 Membekal Perisian Cyberlink YouCam 3 0094 MBPJ 19/5/2010 89.00 1 bulan
22 Membekal 1 unit Desktop PC AF 029909 Pejabat Daerah
Jerantut 20/5/2010 2,000.00 1 bulan
23 Membekal Perisian Cyberlink TrueTheater Enhancer 0095 MBPJ 27/5/2010 75.00 1 bulan
24 Membekal & Mentauliah set Projektor & Peralatan MCP
L100430000866 JAIS 10/6/2010 67,588.00 2 bulan
25 Membekal Alatulis Pejabat CSB/PO/2198 Cyberview Sdn Bhd 15/6/2010 1,629.10 1 tahun
26 Membekal Pembaca Kad Pintar IRIS 44848 Bank Negara Malaysia 29/6/2010 1,623.00 1 bulan
27 Membekal 8GB USB Flash Drive 0114 SME Bank 30/6/2010 3,000.00 1 bulan
28 Membekal, Memasang & Mengujilari Desktop PC dan Perisian & Perkakasan Komputer
HQ-4484_rev1 Transgrid Ventures Sdn
Bhd 2/7/2010 8,990.00 1 bulan
29 Membekal Alatulis Pejabat CSB/PO/2233 Cyberview Sdn Bhd 6/7/2010 2,784.50 1 tahun
30 Membekal Kabel Pencetak USB & Parallel 0122 SME Bank 8/7/2010 2,200.00 1 bulan
31 Membekal, Menghantar, Memasang dan Menjamin Sebuah Bilik Sejuk Kontena
P1055/200 FAMA 10/7/2010 45,700.00 1 bulan
32 Membekal 2 units Notebook & Aksesori Komputer 288/2007-4540 Transgrid Ventures Sdn
Bhd 14/7/2010 4,530.00 1 bulan
33 Membekal 1 unit Notebook Y101769 FRIM 21/7/2010 4,999.00 1 bulan
34 Membekal 1 unit RAM Memory 0134 Transgrid Ventures Sdn
Bhd 21/7/2010 98.00 1 bulan
35 Membekal Perisian Adobe Acrobat 9 Pro & Adobe
Dreamweaver CS5 with DW Extension L0351040101100140 JAS 26/7/2010 5,715.00 1 bulan
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BIL NO PESANAN AGENSI TARIKH NILAI TEMPOH
36 Membekal Alatulis Pejabat CSB/PO/2347 Cyberview Sdn Bhd 3/8/2010 8,193.30 1 tahun
37 Membekal Peralatan MCP, Skrin Layar dan
Headset L100430001214 JAIS 10/8/2010 16,685.00 1 bulan
38 Membekal HP Universal Semi Gloss Photo Paper L0351040101100157 JAS 13/8/2010 1,752.00 1 bulan
39 Membekal HP Universal Glossy Paper P10000010 JAS 19/8/2010 1,350.00 1 bulan
40 Membekal Alatulis Pejabat CSB/PO/2413 Cyberview Sdn Bhd 1/9/2010 471.00 1 tahun
41 Membaikpulih VGA Cable L100430001399 JAIS 7/9/2010 750.00 1 bulan
42 Membekal Perisian Cyberlink PowerDVD 10 Ultra 3D
0151 MBPJ 21/9/2010 289.00 1 bulan
43 Membekal Alatulis Pejabat CSB/PO/2475 Cyberview Sdn Bhd 1/10/2010 6,262.00 1 tahun
44 Membaikpulih 18-unit LCD Monitor 0156 SME Bank 1/10/2010 3,000.00 1 bulan
45 Membekal Perisian Adobe Photoshop dan Camtasia Studio 7
L0351040101100246 JAS 22/10/2010 4,833.00 1 bulan
46 Membekal Alatulis Pejabat CSB/PO/2570 Cyberview Sdn Bhd 2/11/2010 332.00 1 tahun
47 Membekal External Hard Disk L0351040101100281 JAS 8/11/2010 1,050.00 1 bulan
48 Pakej Penerbitan Video Latihan Penggunaan Web Portal GIS, JAS
L0351040101100282 JAS 8/11/2010 15,550.00 1 bulan
49 Membaikpulih 3-unit Pencetak HP 0182 SME Bank 8/12/2010 1,600.00 1 bulan
50 Perkhidmatan Membekal Komputer Peribadi L100570000774 JPBD 14/12/2010 77,600.00 1 bulan
51 Membekal Alatulis Pejabat CSB/PO/2718 Cyberview Sdn Bhd 17/12/2010 3,332.60 1 tahun
52 Penyelenggaraan Rangkaian di Pusat Data JAIS L100430001936 JAIS 17/12/2010 2,669.00 1 bulan
53 Membekal Alatulis Pejabat CSB/PO/2808 Cyberview Sdn Bhd 28/1/2011 402.00 1 tahun
54 Pembekalan Perisian TeamViewer P11000019 JAS 2/2/2011 10,760.00 1 bulan
55 Membekal 320GB SATA Hard Disk Drive 008225-00 Universiti Malaya 8/2/2011 22,148.00 1 bulan
56 Membekal 500-units SATA Hard Disk 500GB 08022011 Universal Business
Brokers LTD 8/2/2011 81,313.00 3 bulan
57 Pembekalan Komputer Peribadi & Pencetak HQ-4932 Transgrid Ventures Sdn
Bhd 10/2/2011 14,600.00 1 bulan
58 Membekal Peralatan Audio untuk kegunaan KTDI,
PPUKM 16/02/2011PO/01/11.02/001
Bagak Trade & Services
Sdn Bhd 16/2/2011 6,600.00 1 bulan
59 Membekal Kulit Buku VOT 4500027684 KWSP 24/2/2011 700.00 1 bulan
60 Membekal Lampu Projektor Christie DS+650 215913 FINAS 28/2/2011 4,188.00 1 bulan
61 Membekal Alatulis Pejabat CSB/PO/2879 Cyberview Sdn Bhd 1/3/2011 6,219.50 1 tahun
62 Pembekalan Peralatan ICT bagi kegunaan Seksyen
GIS L0351040101110030 JAS 4/3/2011 6,187.00 1 bulan
63 Pakej Sewaan Komputer Riba bagi kegunaan Seksyen GIS, Jabatan Alam Sekitar
Q0207 Thirty Solutions 4/3/2011 6,625.00 1 bulan
64 Membekal Kad Prabayar CELCOM untuk kegunaan
Pengiring dan Jurulatih PLKN
KP/JLKN(PERO)/PRA
BAYAR/SH002/2011 (5) JLKN 7/3/2011 17,970.80 1 bulan
65 Membekal 2D Ring File 40mm 001183-00 Universiti Malaya 18/3/2011 216.00 1 bulan
66 Pembekalan Komputer Peribadi (Low-End) HQ-5004 Transgrid Ventures Sdn
Bhd 21/3/2011 1,300.00 1 bulan
67 Membekal Kad Prabayar CELCOM untuk kegunaan
Pengiring dan Jurulatih PLKN L0201610101110616 JLKN 22/3/2011 40,528.00 1 bulan
68 Membekal Toner/Ink untuk Majlis Perbandaran
Sepang Tahun 2011 008366
Majlis Perbandaran
Sepang 23/3/2011 120,841.32 1 bulan
69 Pembekalan Komputer Peribadi HQ-5014 Transgrid Ventures Sdn
Bhd 24/3/2011 2,100.00 1 bulan
70 Membekal Alatulis Pejabat CSB/PO/2937 Cyberview Sdn Bhd 4/4/2011 456.00 1 tahun
71 Pembekalan Komputer Riba Fujitsu 127/2009-5043 Transgrid Ventures Sdn
Bhd 11/4/2011 4,399.00 1 bulan
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BIL NO PESANAN AGENSI TARIKH NILAI TEMPOH
72 Pembekalan Pencetak HP 127/2009-5044 Transgrid Ventures Sdn
Bhd 11/4/2011 2,093.00 1 bulan
73 Pembekalan Kerusi Pejabat 4300021423 / 2300011046 Felda Prodata Systems
Sdn Bhd 14/4/2011 6,060.00 1 bulan
74 Membekal Alatulis Pejabat
Pihak Berkuasa
Pelaksanaan Koridor Utara (NCER)
27/4/2011 777.00 COD
75 Pembekalan LCD Projektor & Pencetak Laser 20440658 UNITEN 29/4/2011 2,898.00 1 bulan
76 Pembaharuan Perisian Google Earth Pro L0351040101110104 JAS 3/5/2011 10,000.00 1 bulan
77 Pakej Sewaan Komputer Riba bagi kegunaan JAS
Negeri Selangor L0351041601110096 JAS, Negeri Selangor 12/5/2011 3,750.00 1 bulan
78 Pembekalan Sony Mini DV Tape JAIS 12/5/2011 90.00 COD
79 Pembekalan Peti Besi CHUBB Electronic Home Safe 3600064239 / 1600064391 Delima Oil Products Sdn
Bhd 25/5/2011 2,000.00 1 bulan
80 Membekal Alatulis Pejabat
Pihak Berkuasa
Pelaksanaan Koridor Utara (NCER)
25/5/2011 1,838.00 COD
81 Membaikpulih Peralatan MCP L110430000844 JAIS 27/5/2011 2,850.00 2 bulan
82 Pembelian AlatGanti dan Aksesori Komputer L110430000938 JAIS 9/6/2011 11,326.00 2 bulan
83 Penyelenggaraan Rangkaian dan Perkakasan
Rangkaian di NIEW 2011 L0401030101110149
Institut Pengupayaan Wanita bagi
Pergerakan Negara-Negara Berkecuali
(NIEW)
20/6/2011 37,600.00 1 tahun
84 Membekal Alatulis Pejabat Pihak Berkuasa
Pelaksanaan Koridor
Utara (NCER)
28/6/2011 426.00 COD
85 Penyelenggaraan Kerusi Pejabat 4300021897 Felda Prodata Systems
Sdn Bhd 4/7/2011 3,200.00 1 bulan
86 Pembekalan Energizer Battery Size AA 008000910 Bank Negara Malaysia 14/7/2011 2,380.80 1 bulan
87 Membekal Alatulis Pejabat CSB/PO/11/0076 Cyberview Sdn Bhd 18/7/2011 19,008.00 1 tahun
88 Pemasangan Rangkaian di 5 PAID Selangor JAI.Sel.BKP/03/006/6. Jld. 4 ( 55 ) JAIS 20/7/2011 15,300.00 1 bulan
89 Membekal 1 unit Telefon Bimbit Nokia E7 3800049954 / 1800022682 Felda Plantations Sdn
Bhd 2/8/2011 1,570.00 1 minggu
90 Membekal 5 unit Telefon Bimbit BlackBerry Torch 9800
3800049975 / 1800022631 Felda Plantations Sdn
Bhd 3/8/2011 8,995.00 1 minggu
91 Membekal 3 unit Telefon Bimbit BlackBerry Torch 9800
3800049976 / 1800022822 Felda Plantations Sdn
Bhd 3/8/2011 5,397.00 1 minggu
92 Membekal 27 unit Samsung Galaxy Tab GT-
P1000 beserta Aksesori 3800049990 / 1800022921
Felda Plantations Sdn
Bhd 4/8/2011 46,170.00 1 minggu
93 Pembekalan Meja Komputer & Kerusi di Akademi Felda, Trolak
4300022139 / Felda Prodata Systems
Sdn Bhd 4/8/2011 3,030.00 1 bulan
94 Pembersihan dan Pencucian Karpet Lantai 4300022192 / Felda Prodata Systems
Sdn Bhd 10/8/2011 600.00 2 minggu
95 Pembekalan 150 unit Kerusi Pejabat 20459583 Tenaga Nasional Bhd 11/8/2011 24,580.00 2 minggu
96 Membekal 5 unit Komputer Riba 8/2009-5307 Transgrid Ventures Sdn
Bhd 13/8/2011 14,990.00 2 minggu
97 Membekal Alatulis Pejabat 4500030579 KWSP 15/8/2011 2,489.00 2 minggu
98 Membekal Alatulis Pejabat
Pihak Berkuasa
Pelaksanaan Koridor Utara (NCER)
15/8/2011 593.00 COD
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