KIMBERLY ANN F. GUTIERREZ

Address: # * ****** ***** ****** ***** Monte Villas, Filinvest Batasan, Quezon City.

Phone No. 961-84-62

Mobile No. 091*-***-****

E-mail Add: acuxtj@r.postjobfree.com

OBJECTIVE:

- To broaden and enhance my knowledge and skills in order to prepare myself for future endeavors and obtain a high point of performance in relation with my work.

- To continue and establish my career where I can apply and give quality services that will contribute to the growth of the company.

EDUCATIONAL BACKGROUND:

Tertiary:

(2007-2009)-TRINITYUNIVERSITY OF ASIA.

Bachelor of Science: HOTEL and RESTAURANT MANAGEMENT.

Quezon City.

(2003-2004)- DELOS-SANTOS STI COLLEGE, HEALTH PROFESSION INC.

Bachelor of Science in NURSING.

E.Rodriguez Quezon City.

(June2005-Oct.2005) – OUR LADY OF FATIMA UNIVERSITY.

Bachelor of Science in NURSING.

Valenzuela City.

Secondary:

(1999-2003)- ROOSEVELT COLLEGE CAINTA.

Cainta, Rizal.

Primary:

(1991-1999)- NORTHERN RIZAL YORKLIN SCHOOL.

Caloocan City.

PERSONAL DATA:

Age: 31 y/o.

Birthday: October 02, 1984

Height: 5’6

Nationality: Filipino

Religion: Catholic

WORKING EXPERIENCE:

(June 2009-Present)- (GOLDWING ENTERPRISES)

Marikina City.

* Merchandiser/Accounts Payable

Merchandiser:

*Responsible in doing monthly sales report.

*Sourcing and purchasing items/accessories, like buttons, zipper, ribbons and accountable in buying selection of merchandise, analyzing the 4 p’s (products, place, price & promotion), inventory management with right products mix,

* Disseminate information/ data with regards to my account and encoding deliveries in inventory system.

* Conduct Store Visits in all branches of Robinson’s mall to monitor the stocks.

Accounts Payable Job Responsibilities:

*Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

*Reconciles processed work by verifying entries and comparing system reports to balances.

*Charges expenses to accounts and cost centers by analyzing invoice/expense reports.

recording entries.

*Pays clients by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments.

*Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.

*Maintains accounting ledgers by verifying and posting account transactions.

*Verifies vendor accounts by reconciling monthly statements and related transactions.

*Disburses petty cash by recording entry and verifying documentation.

(April2008-May2009)-REDRIBBON BAKESHOP.

Metro East Pasig City

*Counter/Cashier

*make reports regarding the store inventory and balancing daily sales.

*preparing of customers order.

*coordinates with the sales manager regarding the products.

*(April-june2003)- (REBISCO COMPANY DISTRIBUTOR)

Deparo Novaliches,Caloocan City.

*Secretary

* Plan the daily and weekly encoding of schedules based on the project and deliveries

* Make reports regarding the store inventory, delivery / pullout/ daily sales & store transfer.

*Coordinates with the Sales Manager regarding the store inventory and sales report

*Monitoring of Warehouse Finished Goods (FOODS) (in & out)

Training and Seminars:

-Philippine Red Cross –Health Care Provider

(Marikina Chapter- Calumpang Marikina City)

-Health Care Provider Active volunteer since 2013 up to present.

CHARACTER REFERENCES:

Goldwing Enterprises

Ms. Tess Magno

AR- Officer

942-22-02

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