DONNALYN ANG CARIO
Calamba City, Laguna
Email Add : acqhgw@r.postjobfree.com
Cellphone # 092********
CAREER OBJECTIVE:
To be connected in any company, where my background, interest and personal services can be made for its benefit.
PERSONAL DATA
Date of Birth : January 27, 1983
Birth Place : Legazpi City
Age : 32 years old
Sex : Female
Civil Status : Married
Citizenship : Filipino
Religion : Roman Catholic
Height : 5’6’
Weight : 160 lbs
Language or dialects : English, Filipino, Bikol
Skills : Good in oral and written communication,
Interpersonal skills,
Familiarity with the following platform
MS Office, Windows 95 / 98 / 2000
In case of emergency please notify: Roel Cario
Blk 11Lot 24 LBEH
Calamba City, Laguna
EDUCATIONAL BACKGROUND
COLLEGE : AMA Computer College Legazpi
Manuel Cea Bldg., Lapu-Lapu St.
Legazpi City
COURSE : Bachelor of Science in Computer Science
1999-2003
SECONDARY : Divine Word College of Legazpi
Legazpi City
1995-1999
PRIMARY : Albay Central School,
Legazpi City
1989- 1995
WORK EXPERIENCE:
City Registrar’s Office
Legazpi City
Document Keeper / Encoder
May – June 1999
Responsible for keeping the and sorting the documents such as: a.) Birth Certificate
b.) Marriage Contract and c.) Death Certificate
Freemont Food Corporation
JOLLIBEE – LANDCO Legazpi City
Store Administrative Crew
February 8 – August 8, 2003
Responsible in computing the three funds such as: a.) Petty Cash Fund
b.) Money Changer Fund c.) Drawer Box Fund
Computing all the man hours and supervising the counters.
TOTOKU PHILIPPINES INC.
SEPZ Brgy. Tulo Calamba Laguna
Personnel / Admin Staff / Encoder
February 11 – August 11, 2004
Responsible for the Bi- Weekly Work Schedule and Overtime Authorization Sheet for Daily Paid Employees and input all the information in Enterprise Resources Information and Control (ERIC).
Documenting all the SHOW CAUSE MEMORANDUM and Disciplinary Action.
Updating all the information of all employees and helps in implementing the new system of Bar Coded I.D.
Ensures that all documents are correctly filed such as Disciplinary Action, Incoming Memos and Outgoing Memos
Responsible in doing the certification of SSS Loan, SSS Contribution, Pag-ibig Loan and Pag-ibig Contribution
Balancing the SSS Loan, SSS Contribution, Pag- Ibig Loan and Pag- Ibig Contribution
ASIA BREWERY INC.
Brgy. Sala Cabuyao, Laguna
Secretary
September 6, 2004- February 6, 2005
Responsible in filling all the documents
Maintaining the Gasoline and Purchasing Requisition
Monitoring the tardiness and leaves of all Daily and Monthly Employees
Assisting all the suppliers and visitors to their respective contacts.
CALAMBA STEEL CENTER INC.
Brgy. Saimsim, Calamba City Laguna
HRAD STAFF / Timekeeper / Document Controller
August 29, 2005 – January 26, 2005
Checks and prepares timekeeping reports of employees for payroll.
a. Collects and sorts each employees Overtime Slips, Application for
Leaves of Absences, OB trip forms filed and approved by
Supervisor and Department Head.
b. Checks and counts the number of hours of each attendance and overtime
worked by employees.
Monitors, checks and prepares each employees monthly late, forgot to log and perfect
attendance.
Receives and checks Agencies billings under contract with the company for payment
(Security Guards, Escorts, Rent a car, Employment Agencies for Contractual and
Messenger Employees)
Prepares Courier Airway Bills forms for Documents and Parcels (steel samples) to be
sent to customer and client (Local and International) as per instructions by Japanese
Executives and other Department Heads.
Encode, edit and distributes ISO documents as per instructions of HRAD Supervisor.
SHOPPING CENTER MANAGEMENT CORPORATION
SM City Sta. Rosa
Brgy. Tagapo, Sta. Rosa City Laguna
HR Assistant ( Compensation and Benefits)
January 25, 2006 – May 31, 2006
Manual checking of Daily Time Record of all Agencies under contract with the company
Assist The Supervisor in Compensation and Benefits.
Make a report of headcount per agency and position.
SHIN HEUNG ELECTRO DIGITAL INC
Brgy. Batino, Calamba City Laguna
Purchasing Team Leader (Coil & Resin)
October 30, 2006 up to Present
Updating and monitoring PO balances
Planning and issuance of Direct ( Coil & Resin) & Indirect material’s PO to Suppliers
Prepare Purchase Order Request and Imported Purchase Order Request
Responsible in checking the Stock Amount
Price Negotiation & Monitoring
Monitor material status, control and expedites delivery
Coordinates with suppliers, customers and other departments
Summarization of payables and reports
Summarization of Monthly Inventory
Assists preparation for ISO documents
Assists in the processing of PEZA documents
Performs other tasks that may be assigned from time to time.
File maintenance
CHARACTER REFERENCES:
Ms. Analyn Ambat Sumalde
Purchasing Supervisor
Shin Heung Electro Digital Inc.
Brgy. Batino Calamba City
Mr. Jhun Bodeña Roxas
Press Manager
Shin Heung Electro Digital Inc.
Brgy. Batino Calamba City
I HEREBY CERTIFIED that the above information is true and correct to the based on my knowledge and belief.
Applicant Signature
DONNALYN Ang CARIO