KATHERINE V. DACO

Blk. * Lot ** Flores de Mayo St.

Largo Subd. Novaliches, Quezon City

Tel No: 652-6988 / Cell No. 099**-***-****

JOB OBJECTIVE:

To be a part of an institution I can impart my knowledge and capabilities and enhanced my skills.

EDUCATIONAL BACKGROUND:

Tertiary:

Bachelor of Science in Nursing

Our Lady of Fatima University

Mc Arthur Highway Valenzuela City

October 1998-2003

Secondary:

Divine Grace School

Ilang-Ilang St., Maligaya Park

Subdivision Quezon City

March 1992-1997

Elementary:

Lagro Elementary School

Largo Novaliches Quezon City

March 1983-1991

TRAINING ATTENDED

FINISHING COURSE

Call Center

Xynet Communication Solutions, Inc.

Makati Avenue, Makati City

March 12 – March 27, 2008

Xavier Technical Training Center

COMPUTER SCIENCE

March 9 – June 21, 2009

Greenfields 1 Novaliches, Quezon City

Finishing Course

Medical Transcription

June 16, - July 17, 2009

Makati Avenue, Makati City

WORK EXPERIENCE:

September 2006 – September 2007

Clinic Secretary

DECOFRANCE Medical and Laboratory Clinic

Batasan Hills, Quezon City

Telemarketers

March 12, 2008 – Jan 21, 2009

Santolan Quezon City

Explain products or services and prices, and answer questions from

customers.

Contact current potential customers to promote products or services.

Encoder

February 1, 2012 - July 31, 2014

Land Transportation Office

East Avenue, Quezon City

Job Duties and Responsibilities:

Performed administrative functions like encoding, reviewing, monitoring and filling of apprehension tickets from violators of RA4136 SCTEX

Encodes all apprehension and alarm under RA8794 NLEX Overloading

Batched the encoded violations under RA 4136 and RA8794

Assist in-charged on various campaign programs implemented by the agency.

Billing Assistant

May 15, 2015 – May 2016

The New Cyberlink

Monitor customer’s acccout

Send payment reminders to the respective customers

Record and update files of the client time to time.

Admin Staff

June 2016 – up to present

Greenfrog IT Incorporated

Record daily deposits, perform petty cash reconciliation, and write checks from the company’s general disbursement account

Monitor and updates files

Checking people's hours

Making the monthly payments on time

Follow-up all clients especially overdue payments

Reference:

Pedro Ferrer 434-00-27

Philippine Normal University

Lawyer

Antonio Morato 937-11-47

Government Employee

Philippine Authority

Lurceli Santos

Dean

Our Lady of Fatima University

Applicant’s Signature

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