CAESAR M. CADAY JR., MBA

Blk ** Lot ** Golden Hills Subdivision, Loma de Gato,

Marilao, Bulacan, Philippines

Mobile No: 090********/092********/091********

Email Add: acfa2v@r.postjobfree.com/acfa2v@r.postjobfree.com

POSITION : ACCOUNTING MANAGER

Date of Birth: December 17, 1965

Gender: Male

Civil Status: Single

Height: 168 cm

Weight: 75 kg

Nationality: Filipino

Religion: Roman Catholic

Permanent Address: Blk 16 Lot 16 Golden Hills Sub., Loma de Gato, Marilao, Bulacan,

Philippines

3019

EDUCATION

Highest Education: Master’s Degree

Course: MASTER IN BUSINESS ADMINISTRATION

School: Philippine School of Business Administration Graduate School of

Business

Location: Manila – Philippines

Date: November 2005 – March 2010

Second Highest Education: College Degree

Course: Bachelor of Science in Business Administration – Accounting

School: Philippine School of Business Administration

Location: Manila – Philippines

Date: September 1982 – May 1990

AMA Computer Learning Center - Meycauayan

Computer Programming

2nd Semester November 2008-March 2009

5 units

Romblon State College

Bachelor in Science of Secondary Education

24 units

1stSemester June –October 1991

LICENSES/CERTIFICATION

1. Binhi ng Tagumpay Award

For Exemplifying Extreme Hard Work and Selfless Love for Work

Sterling Paper Group of Companies – SL Agritech Corporation

June 2 7, 2014

2. Certificate of Recognition

Recognition for valuable contribution in serving as Guest Speaker during the 36 th

Commencement Exercises with the theme “ Gift of Learning, Our Tool for Nation Building”

Republic of the Philippines Department of Education Region IV-Division of Romblon

Ferrol National High School, Ferrol, Romblon

March 28, 2012

3. Academic Excellence Award (With High Distinction /Magna Cum Laude)

Philippine School of Business Administration Graduate School of Business –Manila, Philippines

March 31, 2010

4. Loyalty Award

Philippine School of Business Administration Graduate School of Business –Manila, Philippines

March 31, 2010

5. Most Outstanding Auditor

Republic Biscuit Corporation – Auditing Department

December 16, 2000

6. 4th Place Accounting 12/13 PSBA Accounting Quiz

Philippine School of Business Administration – Manila, Philippines

February 20, 1988

WOK EXPERIENCE

1. Position: Finance Manager

Duration: November 14, 2013 to present

Company: Sterling Paper Group of Companies/SL Agritech Corporation

Industry: Rice Production

Location: Talavera, Nueva Ecija and Sta. Cruz, Laguna

Department: Accounting/Finance Department

Job Description:

Monitoring of harvested rice, fresh palay to drying and milled rice to

finished goods.

Coordinate with Treasury for the operations needed budget.

Checks cash payment for Pakyaw Worker for Unloading and loading of

Fresh and Dried Palay, drying and milling.

Approves check voucher and checks check payments for release.

Checks summary for payment of harvested palay from farmers and verified

posted transaction in SAP.

Checks and approved cash advance of employees for daily operations

transactions.

Checks and approved cash replenishment for cash advances of employees

for daily operations transactions.

Prepares internal cash payments policy for payment of pakyaw salary.

Prepares internal check payments policy for payment of harvested rice

purchased from farmers.

Checks and posts revolving fund transaction to SAP.

Checks and posts check payments to farmers to SAP.

Prepares bank reconciliation

Conducts cash count.

Post cash advances transaction to SAP.

Assists SGV (external Auditor) for any inquiries about plant process flow

transactions.

Checks cash and check transaction encoded by finance staff in SAP.

Monitor land lease and contract growing contract.

Checks and approves daily, weekly and bi-monthly payroll both pakyaw

and regular employees.

Prepares plant operations process.

Prepares budget for weekly disbursement.

Checks and approved daily sales of rice for release to buyers.

Checks rice output from Milling to Finished goods.

Checks daily sales and monthly transactions.

Presently Finance In-charge for the revision and updates of SAP.

Attend weekly meeting to Head Office.

Monitors all cash inflows and outflows.

2. Position: Accounting Manager

Duration: March 18, 2013 – November 13, 2013

Company: Genserve Solutions Inc./Filipino Pest Control Inc.

Industry: General Services/Manpower Services

Location: Bangkal, Makati City, Philippines

Department: Accounting/Audit Department

Job Description:

Prepares Financial position using Peachtree Accounting Software

(Statement of Financial Position, Statement of Comprehensive Income and

Cash Flow)

Controls and monitor of accounting records, disbursements, BIR payments,

bank transactions, collections, revenue and expenses.

Prepares and monitor cash position report like cash and check withdrawal,

checks cleared by the bank and outstanding checks, on-line transaction for

payroll, government payments and check encashment.

Coordinate with the bank regarding daily and monthly bank minimum

balance requirements.

Monitors cash advances to Employees for cash purchases.

Prepares monthly and quarterly VAT, quarterly Income Tax return, expanded

withholding taxes on compensation, services and other related transactions.

Checks and Certifies SSS Contribution, SSS Loan, Pag-ibig Contribution

and Philhealth Contribution of all administration staff and project manpower

employees.

Review and approved service contract submitted by Operations Department.

Approves Purchase Request Fund.

Checks and monitor accounts receivable and payables.

Monitor weekly collection for payables funding.

Prepares statement of accounts on Rentals for leased company properties.

Conducts final follow-up to Clients with overdue accounts.

Prepares new policy regarding on on-time submission of Daily Time Record

of contract employees, value chain of inter department and policy on

voucher and check approval.

Responsible for monitoring and delegation of accounting staff daily work

Transactions to meet reports deadline for management requirements.

Prepares Gross Profit Analysis per client contract.

Coordinate with Head Office for approval of check vouchers and check

payments.

Responsible for checking of payroll payment for release.

Responsible for follow-up of overdue accounts with clients.

Checks aging of Accounts Receivable.

Coordinate with all Clients with overdue accounts.

Handles and safe keeping management personal transactions and

confidential payroll.

Conduct audit of Cash, Accounts Receivable, Chemical Inventory, Audio

Visual and Light & Sound Equipment, Contracts and charges.

Coordinate with external auditor for annual Financial Reports for BIR and

SEC requirements.

Conduct regular meeting with HR Head, Sales and Marketing Head on how

to improve company revenue and on how to avoid overdue accounts.

Oversee overall company transaction.

3. Position: Accounting/Audit Manager (Temporary Assignment)

Duration: February 22, 2011- March 15, 2013

Company: SilanganPhiltrade Corp.

Industry: Meat Processing

Location: PEZA, Biñan, Laguna

Department: Accounting/Audit Department

Job Description:

Responsible for recording, reporting and encoding of all cash and checks

disbursements in the book of accounts for cost analysis.

Prepares Statement of Financial Position, Statement of Comprehensive

Income, Cash Flow, Statement of Cost of Goods Manufactured and Sold,

and Statement of Changes in Equity.

Prepares monthly local (Philippines) and export (Japan) Sales Summary.

Prepares bank reconciliation Philippine Peso and Dollar accounts-Export

Transaction (Banco de Oro Accounts) and company budget.

Prepares Value Added Taxes, Withholding and Expanded Taxes.

Prepares PEZA Income Tax Return

Check Bank deposits and withdrawals

Prepares payroll of the President, Vice President and Operations Manager.

Prepares and maintain general and subsidiary ledger.

Conduct Inventory count, cash count, accounts verification, bank budget

summary for payroll and other payables

Branch accounting transaction and fund transfer monitoring.

Monitor raw materials import transaction and payments.

Prepares sales summary and accounts receivable per customer.

Prepares variance analysis

Supervises new accounting staff trainee.

4. Position: ACCOUNTANT/ACCOUNTING AND AUDIT MANAGER

Duration: August 16, 2009 - March 15, 2013

Company: Alpha Alleanza Manufacturing, Inc.

Industry: Food Manufacturing

Location: Sta. Rosa 2, Marilao, Bulacan, Philippines

Department: Accounting and Auditing Department

Job Description: Financial Report, Financial Analysis and Budgeting

Prepares Statement of Financial Position, Statement of Comprehensive

Income, Cash Flows, Statement of Changes in Equity, Statement of Cost of

Goods Manufactured and Sold, and notes to the Financial Statement.

Prepares monthly bank reconciliation Philippine Peso and Dollars (Banco de

Oro and Metro Bank ) accounts

Prepares analysis of company inflows, outflows and income.

Prepares overall company budget.

Prepares Value Added Taxes, Withholding and Expanded Taxes.

Maintain the financial records of all company transactions.

Prepares monthly summary of finished goods, raw material and packaging

materials ending inventory.

Prepares financial reports that outlined the company’s financial position for

guidance of management.

Prepares general and subsidiary ledger.

Prepares payroll of the President, Vice President and Operations Manager.

Checks factory payroll submitted by HR.

Prepares and analyzes monthly variance of the increases and decreases of

expenses both administrative and manufacturing expenses.

Analyzes monthly cash inflows and outflows.

Prepares monthly sales summary based on actual withdrawals of stocks

from warehouse and compare to sales summary coming from Sales and

Marketing Department.

Prepares weekly budget for company payable.

Prepares budget for raw materials, packaging materials, administrative,

factory overhead and importation.

Prepares internal accounting and auditing systems and value chain.

Prepares reconciliation of Construction Project like materials used for

building construction, advances of contractor and petty fund and other site

construction cost.

Cost Accounting Reports

Prepares product costing per kilo and per carton.

Prepares product costing per batch.

Prepares monthly direct labor and manufacturing overhead cost.

Prepares monthly costing of advertising, research and development and

operating expenses.

Accounts Receivable and Accounts Payable Management

Accounts payable and accounts receivable controller.

Prepares check voucher and checks for payments to suppliers.

Keep safe billings, invoices, delivery receipts and contract.

Disburses check payment to suppliers.

Auditing Report Management

Conducts inventory count both Distributor’s accounts and company

transactions.

Checks purchase order, sales invoices and delivery receipts.

Checks distributor’s payments received and distributor’s sales accounts

ledger.

Checks monthly sales summary.

Checks finished goods inventory, raw materials and packaging materials

inventory.

Checks and audit cash and petty cash.

Prepares Value Added Tax summary for Bureau of Internal Revenue.

Checks and audit office supplies on hand of supplies in-charge and

requisition slip.

Checks and audit raw materials, packaging materials and spare parts

monthly purchases.

Conducts actual manpower activity based costing/time and motion per batch

of production and manpower idle time.

Conducts audit paper trail on raw materials, packaging materials, spare

parts, cash voucher, petty cash, check voucher, company sales and bad

orders.

Reconciles monthly purchases beginning inventory, purchases out for

production and ending inventory against the records of Purchasing

Department.

Checks importation transactions.

Prepares landed cost of importation transactions.

Conduct audit of Contractor billing statement.

Assets Report Management

Prepares costing of fabricated machinery and equipment, furniture and

fixtures and tools and equipment.

Prepares costing of constructed project like warehouse building, powerhouse

building, waste water facilities, road and drainage, rip-rap, land filling, fence

and administrative building.

Prepares monthly and yearly summary of acquired machinery and

equipment, office equipment, tools equipment, furniture and fixtures,

delivery equipment and constructed assets.

Prepares monthly and yearly depreciation cost of machinery and equipment,

office equipment, tools equipment, furniture and fixtures, delivery

equipment and constructed assets.

5. Position: ACCOUNTANT/ACCOUNTING DEPARTMENT HEAD

Duration: August 1, 2002 – August 15, 2009

Company: Multirich Foods Corporation

Industry: Food Manufacturing

Location: Marilao, Bulacan, Philippines

Department: Accounting Department

Job Description:Financial Reports/Financial Analysis

Prepares Statement of Financial Position, Statement of Comprehensive

Income, Statement of Cost of Goods Manufactured and Sold, Cash Flows,

Statement of Changes in Equity and notes the Financial Statement.

Prepares general and subsidiary ledger ( cash, assets, importation, raw

materials, packaging materials recording)

Encodes company transaction using ASCII computer system per department,

per accounts title both operations and manufacturing expenses.

Prepares detailed cost analysis per accounts title both operating and

manufacturing expenses.

Prepares general cost analysis on operating, manufacturing and per

department expenses.

Cost Accounting Reports

Prepares product costing on raw materials, packaging materials, labor cost,

light and power, LPG/Fuel consumption, factory overhead and operating

expenses.

Prepares inventory costing and reports on finished goods, raw materials,

packaging materials and company assets.

Prepares detailed reports on costing of constructed project (construction of

building, construction in progress, fabricated machinery and equipment and

other constructed company projects).

Accounts Receivable and Accounts Payable Management

Handles importation transaction and payment (bill of lading, confirmation of

purchase order, payment confirmation and follow-up with suppliers on

machine delivery, coordinate with Brokers for importation arrival and duties

and taxes, preparation of importation LC, coordinate with the bank for LC

transaction, prepares telegraphic transfer payments, prepares banks payment

for LC and Telegraphic Transfer, compute importation budget and import

taxes and other government charges).

Controls and monitors accounts payable and accounts receivable.

Disburses payments to suppliers both cash and check payments.

Prepares monthly summary of receivable and payable from sister companies

and of different suppliers.

Assets Management Reports

Prepares monthly and yearly summary of assets acquired (machinery and

equipment, office equipment, fabricated assets, delivery equipment, tools

equipment, building, road and drainage, fence, rip-rap, waste water

facilities, powerhouse and other company assets).

Prepares fixed assets monthly and yearly depreciation.

Prepares reports for the accounting and actual costing of constructed

projects (construction of warehouse building, construction in progress,

fabricated machinery and equipment and other projects).

Audit Management Report

Checks and safe keeps all company documents like contracts, billings,

delivery receipts, invoice, and statement of accounts, permits and licenses.

Checks cash, check and petty cash transactions.

Checks monthly reports on raw materials purchases, packaging materials

purchases, finished goods inventory, spare parts inventory, electric

consumption, labor cost, diesel and gasoline usage, telephone usage, office

supplies inventory, employees absences, raw materials and packaging

materials ending inventory and project summary.

Conducts audit count on finishes goods, raw material, packaging materials,

fuel, oil, spare parts, machinery and equipment, furniture and fixtures, office

equipment, tools equipment and delivery equipment.

Checks all scrap materials and sales (waste product, expired product and

production waste).

Checks purchase order (PO) the quantity, items, descriptions, unit price and

terms and condition of payments.

Prepares report on finding of actual inventory count on raw materials (sugar,

flour and other ingredients) packaging materials (cartons, plastic, laminated

rolls, jars, etc) spare parts and cash count.

Finance/Budget Management

Cash disbursement management and petty cash custodian.

Responsible in all company bank transactions.

Prepares and estimates cash budget.

Prepares summary of Petty Cash disbursed and cash summary for

reimbursement.

Computes bank loans extended to employees by other banks.

Prepares monthly and yearly budget for raw materials, packaging materials,

labor budget, administrative budget, manufacturing budget, budget for

machinery and equipment to be purchased, budget for office supplies,

telephone, gasoline, fuel, electricity and constructed projects and assets.

Supervisory, Payroll Preparation and Other Assigned Reports

Prepares monthly and quarterly Value Added Tax payments.

Prepares all Bureau of Internal Revenue requirements like summary of sales,

summary of purchases, inventory summary, assets summary, working papers

and other needed documents.

Prepares monthly summary of sales, bad order, return goods stock and hold

products.

Prepares General Information Sheet for Security and Exchange Commission

filing.

Gives assistance to all other departments with concern to company policies

and procedures and administrative functions.

Prepares Administrative, Office Staff and Quality Control Payroll using in-

house program.

Checks all factory payroll.

Checks all government deduction like SSS Premium, SSS Loan, Pag-ibig

Premium, Pag-ibig Loan, Philhealth Premium and Withholding Taxes

deductions.

Checks various charges to sister company.

Prepares and process taxes and licenses on municipal/mayors’ permit,

barangay clearance, Bureau of Foods and Drugs, Department of Labor and

Employment, Department of Environment and Natural Resources, Bureau of

Internal Revenue, Land Transportation Office, Bureau of Fire Protection and

transact with other Private Institution.

Delegates other job transaction to accounting staff.

Supervises all accounting transaction and administrative function.

Company representative for all company legal matters.

6. Position: BOOKKEEPER

Duration: December 22, 2000 – July 31, 2002 (1.6 years)

Company: Republic Biscuit Corporation

Industry: Food Manufacturing

Location: Novaliches, Quezon City, Philippines

Department: Accounting Department

Job Description:

Responsible for recording, reporting and encoding of all cash and checks

disbursements in the book of accounts for cost analysis.

Prepares and maintain general and subsidiary ledger.

Prepares Value Added Tax summary as attachment for Bureau of Internal

Revenue payments.

Responsible for keeping all company records and files.

7. Position: AUDITOR

Duration: January 2, 1995 – December 21, 2000 (6 years)

Company: Republic Biscuit Corporation

Industry: Food Manufacturing

Location: Novaliches, Quezon City, Philippines

Department: Audit Department

Job Description:

Reconciles distributor’s assets (Luzon, Visayas and Mindanao), bounce

check, out of town checks and personal bank accounts.

Conducts field work nationwide – Luzon, Visayas and Mindanao,

Checks and reconciles distributor’s deferred commission – Visayas and

Mindanao.

Checks distributor’s accounts subsidiary ledger.

Conducts confirmation of distributor’s accounts, bounced check and out of

town checks to various customers.

Conducts warehouse and panel stocks physical count on finished goods, bad

order and return good stocks.

Prepares bank reconciliation.

Examines distributor’s sales transaction from invoicing, delivery receipts,

credit memo, debit memo, stocks delivery, collections and remittances.

Examines distributor’s books of accounts.

Conducts cash count.

8. Position: ACCOUNTANT – HEAD OFFICE

Duration: April 1, 1994 – May 31, 1994 (.2 years)

Company: Rural Bank of Odiongan, Inc – Head Office

Industry: Banking and Financial Services

Location: Odiongan, Romblon, Philippines

Department: Administrative

Job Description:

Consolidates annual, semi-annual, quarterly and monthly financial statement

submitted to Central Bank of the Philippines and other financial institution.

Prepares Financial Statement – Head Office Account.

Handles, maintains and prepares general and subsidiary books of accounts.

Prepares payroll and annual budget.

Responsible in all company daily proof sheet transactions on withdrawals

slip, cash deposit slip, loan accounts transaction, receipts and other bank

documents.

Conducts cash counts.

Prepares payroll.

Prepares reports on withholding taxes deductions for Bureau of Internal

Revenue remittance and Social Security System deductions for SSS

remittance.

Postings of daily transaction to general and subsidiary ledger.

Assist Central Bank Examiner for whatever needed records/documents

during Financial Audit.

Officer In-charge in the absence of the Office Manager (Head Office).

9. Position: GENERAL BOOKKEEPER/ACTING ACCOUNTANT – HEAD OFFICE

Duration: April 1, 1993 – March 31, 1994 (1 year)

Company: Rural Bank of Odiongan, Inc – Head Office

Industry: Banking and Financial Services

Location: Odiongan, Romblon, Philippines

Department: Administrative

Job Description:

Consolidates annual, semi-annual, quarterly and monthly financial statement

submitted to Central Bank of the Philippines and other financial institution.

Prepares Financial Statement – Head Office Account.

Handles, maintains and prepares general and subsidiary books of accounts.

Prepares payroll and annual budget.

Responsible in all company daily proof sheet transactions on withdrawals

slip, cash deposit slip, loan accounts transaction, receipts and other bank

documents.

Conducts cash count.

Prepares reports on withholding taxes deductions for Bureau of Internal

Revenue remittance and Social Security System deductions for SSS

remittance.

Postings of daily transaction to general and subsidiary ledger.

Assist Central Bank Examiner for whatever needed records/documents

during Financial Audit.

Officer In-charge in the absence of the Office Manager (Head Office).

10. Position: LOAN BOOKKEEPER – HEAD OFFICE

Duration: June 1, 1992 – March 31, 1993 (.10 years)

Company: Rural Bank of Odiongan, Inc – Head Office

Industry: Banking and Financial Services

Location: Odiongan, Romblon, Philippines

Department: Administrative

Job Description:

Postings of daily loan transactions to general and subsidiary ledger.

Prepares monthly summary of loans on commercial, industrial and

agricultural loans.

Prepares aging of accounts for current loans, past due loans, and loans for

redemption.

Prepares summary of loans for rediscounting to Central Bank of the

Philippines.

Prepares summary of loans on real property acquired by the bank.

11. Position: SAVINGS BOOKKEEPER – SAN AGUSTIN BRANCH

Duration: Jan 3, 1992 – May 31, 1992 (.5 years)

Company: Rural Bank of Odiongan, Inc – San Agustin Branch

Industry: Banking and Financial Services

Location: San Agustin, Romblon, Philippines

Department: Administrative

Job Description:

Responsible in all company daily withdrawals slip and cash deposit slip.

Prepares monthly computation of interest on savings and time deposit.

Postings of daily withdrawals and deposit transactions to depositor’s

accounts ledger.

Prepares monthly summary of total savings deposits.

Verifies the authenticity of depositor’s signature on withdrawals

transactions.

Prepares monthly and quarterly withholding taxes on savings and time

deposits.

TRAININGS/SEMINARS

Date Topic/Course Title

June 5-7, 2014 SAP Training

Sterling Place, 2302 Pasong Tamo Ext.,

Makati City

Nov 2012 – May 2013 CPA Review

Professional Review and Training Center

2044 C.M. Recto Ave., Manila, Philippines

June 02, 2006 Employee Benefits and Accounting for Income Taxes

Tabtab Alejo Gan and Co.

Astoria Plaza Hotel, Pasig City, Philippines

February 24-25, 2006 Advanced Supervisory Skills Training

Rebisco Human Resource

Rebisco Group of Companies Training Center, Philippines

February 2, 2006 Expanded Value Added Tax Withholding of Income Taxes on Compensation

Income received by wage earners

Caloocan Fil-Chinese Chamber of Commerce

C. Cordero St., cor. 5th and 6th Ave., Caloocan City, Philippines

October 9, 2005 Advanced Excel Workshop Seminar

Rebisco IT Department

Rebisco Sales Conference

October 7, 2005 Principles of Effective Leadership Follow-Through

Rebisco Human Resource

Rebisco Group of Companies Training Center, Caloocan City, Philippines

September 30, 2005 Philippine Accounting Standards and Tax Updates

to October 1, 2005 Asian Institute of Taxation and TabtabAlejoGan and Co.

Astoria Plaza Hotel, Pasig City, Philippines

June 18, 2005 Problem Solving and Decision Making Seminar-Workshop

Rebisco Human Resource

Rebisco Group of Companies Training Center, Caloocan City, Philippines

December 6, 2004 Seminar on Withholding Taxes and Year –end Adjustment

Bureau of Internal Revenue – Revenue District Office No. 28

Novaliches, Quezon City, Philippines

October 16, 2004 Effective Oral Communication

Rebisco Group Training Center

Caloocan City, Philippines

September 25, 2004 Basic Supervisory Skills Training

Rebisco Human Resource

Rebisco Group of Companies Training Center, Caloocan City, Philippines

August 21, 2004 Principles of Effective Leadership

Rebisco Human Resource

Republic Biscuit Group Training Center, Caloocan City, Philippines

March 23, 2004 Centennial Taxpayers Recognition Program and Other BIR Updates

Bureau of Internal Revenue Plaridel

Tabang, Plaridel, Bulacan, Philippines

March 20, 2003 Culture Transformation through Values Advocacy Workshop

Rebisco Human Resource

Rebisco Training Center, Llano Rd., Caloocan City, Philippines

September 28, 2001 Bureau of Internal Revenue – Voluntary Assessment Program

Bureau of Internal Revenue – Quezon City

Dory’s Restaurant, Novaliches, Quezon City, Philippines

January 8, 2000 Team Building

Rebisco Training Department

Villa Valera Resort, Taytay, Rizal, Philippines

June 7 – 25, 1993 Basic Rural Banking Course

Central Bank of the Philippines

Manila, Philippines

SKILLS

1. Computer knowledge in excel, word, power point, internet, surfing and can handle accounting

software (15 years) and familiar of Computer System like ASCII, PEACHTREE and SAP.

LANGUAGE SPOKEN

1. English, Tagalog and Visaya

AVAILABLE DOCUMENTS

1. Passport

Number: XX5414121

Place of Issue: Department of Foreign Affairs Manila-Philippines

Expiry Date: January 29, 2015

Date of Issue: January 30, 2010

REFERENCES

1. Dina V. Lee

Internal Auditor/Admin OIC

Treston International College

Mobile # 091********/028433839

2. Susan D. Pagcu

Sales and Shipping Head

Alpha Alleanza Manufacturing, Inc.

Tel No. 092********

Relationship: Officemate

3. Glenda Santos

AVP – Corporate Human Resources

Sterling Paper Group of Companies

Mobile # 091********

CAESAR M. CADAY JR.

Applicant

Contact this candidate