Company Profile for Aâ€™LIZZ CORPORATION SDN BHD

Company Profile for

A’LIZZ CORPORATION SDN BHD Generated on 15-Oct-2010 at 01:31PM by May

Company Profile for

Generated on 15-Oct-2010 at 01:31

Company Profile Service

2

Pages

3

4

5

6

6

7

8

9

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

Company Profile for



3

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.

Company Profile for



4

Company Profile for



5

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

Company Profile for



6

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

Company Profile for



7

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

Company Profile for



8

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.

Company Profile for



9

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:

Company Profile for



10

Our

Documents

enclosed

Company Profile for



11

Company Profile for



12

Company Profile for



13

Company Profile for



14

Company Profile for



15

Company Profile for



16

Company Profile for



17

Company Profile for



18

Company Profile for



19

Company Profile for



20

Company Profile for



21

Company Profile for



22

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



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


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


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

Company Profile for



23



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


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


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


52 Penyelenggaraan Rangkaian di Pusat Data JAIS L100430001936 JAIS 17/12/2010 2,669.00 1 bulan


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


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


71 Pembekalan Komputer Riba Fujitsu 127/2009-5043 Transgrid Ventures Sdn

Bhd 11/4/2011 4,399.00 1 bulan

Company Profile for



24


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


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


Pihak Berkuasa


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


Pihak Berkuasa


15/8/2011 593.00 COD