Customer Service Assistant

JESIREE L. SALINGAY

Address: Gingoog City, Philippines

Email Address: *************@*****.***

*************@*****.***

Mobile No.: +63-926*******

DESIRED POSITION: ADMIN STAFF/ASSISTANT/ANY

OBJECTIVE: To be associated with a dynamic company that will provide opportunities for career advancement, compensation package commensurate to professional qualifications, and gateway to the application of learned skills.

SKILLS: Computer literate (MS Word, MS Excel, MS PowerPoint, MS Access Programs, DOS base Programs, SAP FICO)

Can work with less Supervision

Excellent Customer Service

Highly organized efficient worker

WORK EXPERIENCE:

SENIOR ACCOUNTING ASSISTANT/ACCOUNTING-OIC

WILMAR EDIBLE OILS PHILS., INC.

Former ( POMS VENTURES CORPORATION)

Gingoog City, Philippines

(Mar 2007-Present)

DUTIES AND RESPONSIBILITIES:

Internal Quality Audit Head

Check Accounts Payable Vouchers for payments of all receipts of copra base on total volume accounted according to its suppliers and for other payments.

Monitor summary of Personal and Plant Advances.

Sending important reports or documents via facsimile or email

Receives/send department’s mail/documents from/to different departments and divisions.

Check Petty Cash Fund Disbursement.

Check Journal Vouchers of Power, Liquidation of Advances, Official Receipts.

Prepare Payroll for Regular Plan Paid Employees.

Check MM-trade copra receiving report daily.

Check summary of contract labor billing in accordance with SAP cost center and G/L classifications.

Check monthly remittances SSS, Medicare, Home Development Mutual Fund, Withholding Tax on Compensation and Expanded Withholding Tax

Check SAP system fund transfer, Bank SA debit to CA credit for reconciliation purposes.

Preparing Bank Reconciliation Daily.

Prepares Plant Performance Report monthly.

Prepares monthly expenses costing.

Check Daily Cash Position Report.

Perform other duties that may be assigned from time to time.

CREDIT & COLLECTION ASSISTANT IMPERIAL APPLIANC CORP. Gingoog City, Philippines

(May 2005 – February 2007)

DUTIES AND RESPONSIBILITIES:

Making Customer and Office ledgers.

Posting collections for the day

Receiving collector’s collections and checking Official Receipts.

Preparing Ownership form for fully paid customers.

In charge of Monthly Aging Report

Monitoring gas refill of all company vehicles.

In charge of keeping customers records.

Preparing Daily Collection Report

Sending important reports or documents via facsimile or email

In charge of Bank Transactions.

Making Payroll every pay day and in charge of releasing advances.

AUDIT CLERK SUPERVALUE INC. (SM SUPERMARKET) Gingoog City, Philippines (August 2004 – January 2005)

DUTIES AND RESPONSIBILITIES:

Evaluates and updates Cashiers records

Making daily cashier’s report.

Checks and receives document Vouchers

Auditing Treasury Department

In charge of Daily stock checking.

Making Inventory Reports.

Monitoring Supermarket gift checks

Monitoring phone cards

Checking charge invoice from credit cards.

TRAININGS AND SEMINARS ATTENDED:

SAP TRAINING Makati City, Metro Manila Philippines

(March 09 – 13, 2009)

SEMINAR-WORKSHOP OF ISO IQA Dipolog, Zamboanga

(Internal Quality Audit) Philippines

(Nov. 03 – 05, 2009)

EFFECTIVE LEADERSHIP SEMINAR Gingoog City, Mis. Or. Philippines

(August 28, 2010)

SUPERVISORY SKILLS SEMINAR Dipolog, Zamboanga Philippines

(March 2013)

EDUCATIONAL BACKGROUND:

Bachelor of Science in Accountancy

CHRIST THE KING COLLEGE GINGOOG CITY,PHILIPPINES (March 2004)

PERSONAL BACKGOUND:

Nationality: Filipino

Age: 34 years old

Sex: Female

I hereby certify that the information given is true and correct.

JESIREE L. SALINGAY

Applicant

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