Manager Sales

CRISTINA CORPUZ EVANGELISTA

*** *. ***** ******, *******, CA 92804

+1-562-***-**** Cell: ************@*****.***

PERSONAL INFORMATION

LANGUAGES SPOKEN

: Filipino, English

EDUCATION

: BACHELOR OF SCIENCE IN COMMERCE

Major in Accounting

UNIVERSITY OF STO. TOMAS, Philippines

PROFESSIONAL EXPERIENCE:

January 3 to September 6, 2017 (finish contract)

ACCOUNTS PAYABLE SPECIALIST (temp c/o Sincerus Solutions)-PULMUONE FOOD INC. 2315 Moore Ave., Fullerton, Ca

-Effectively & efficiently process vendor/supplier invoices to ensure that company accounts are paid in timely manner

-to avoid late fees and any other charges.

-Compare invoices with valid PO and ensure proper approvals were obtained including invoices with variances.

-Work with vendors and internal team t o analyze to resolve discrepancies and conflicts

-Adheres and enforces company policies and AP procedures a re implemented.

-Print checks and request necessary signature for approved invoice payment.

-Coordinate and ensure that all invoices and documents are properly filled accordingly for future reference.

August 2012 to September 2016

Project Accountant – SWINERTON BUILDERS

17731 Mitchell north, Suite 200, Irvine, CA 92614

ACCOUNTS PAYABLE

●Reviews all vendors’ invoices for appropriate documentation and approval prior to payment for my area of responsibility, like our Texas and Colorado offices.

●Completes payment process and control expenses by receiving, processing, verifying and reconciling i nvoices.

●Ensures that all accounts are kept current and updated through the reconciliation of vendor statement. ● Resolves P O, invoice and payment discrepancies.

EXPENSE REPORTING

●Audits and provides cost codes to individual accounts.

●Reviews expense reports submitted by our employees from San Diego, Texas, Colorado, and Orange County. ensuring that they are consistent with the c ompany's policy.

●Resolves system and or expense related i ssues.

●Scans and archives individual electronic file for future reference.

●Assists in any other accounting needs i n our department f or the various job/projects of my area o f responsibility, which are: Texas and Colorado

* The above duties and responsibilities are performed using the CMic CONSTRUCTION SOFTWARE. EVOLVED - A provider of Financial and PM Software for Enterprises. A truly integrated ERP Design solutions for the construction industry.

March 1, 2008 to August 2012

Warehouse Administator - SMC LOGISTICS

280 Machlin Court, City of Industry, CA 91789

Duties and Responsibilities:

●Responsible for the processing of the shipment to b e delivered to different distribution centers of t he following stores, like: Toys ‘ R’ Us, Costco, JC Penny, Walmart, Target, Sears and Kohls, among others.

●Data encoding of a ll systems transactions using MAS 2 00 software.

●Monitors inventory s tock status report for various kinds of products.

●Preparation of bill of lading, packing lists, and pro-forma invoices.

●Gather and evaluate quotations from d ifferent freight forwarding carriers.

●Perform administrative functions r elated with warehousing and logistics.

August 1, 2007 to December 1, 2007

General Manager - CARL’S JR, SIMI VALLEY BRANCH (Erringer Blvd., Simi Valley, CA)

Duties and Responsibilities:

●Manage Restaurant’s Daily Operation.

●Responsible of hiring and training personnel

●Weekly ordering of food, scheduling for employees a nd management.

●Cash management and bookkeeping, payroll, Profit and L oss Statement, and other f inancial responsibilities.

●Maintain SOP, recipes, menu selection and maintenance standards assuring quality of service and c leanliness.

September 1, 2006 to July 31, 2007

Branch Manager - MASTER STAFFING, INC.

310 E. Colorado St, Glendale, CA 91205, USA

Primary Objective : To establish a satellite office to cater to Hospitals and Nurses proximate to Orange County as a support facility to its main office in Glendale, CA.

Duties and Responsibilities:

●In charge of recruiting registered nurses ( LVN, C NA).

●Secure agency contract with Hospitals around Orange County and s uburbs.

●To cater to hospital’s needs f or R N.

●Overall administration and supervision of Office requirements, including, but not limited to: Budget Operations, Monitoring Cash Disbursement, Accounts P ayable/Receivables from Hospitals and o ther Collectible items.

July 1, 2006 to August 30, 2006

Sales Associates - DFS (Duty Free Shop)

TOM BRADLEY INTERNATIONAL TERMINAL - Los Angeles Airport (LAX)

Duties and Responsibilities:

●Handles sales transactions of general merchandise at D uty Free Shop.

●Responsible in stock monitoring and inventory of various products. ● Operates daily c ash register.

●Submit daily/weekly sales report to Sales Manager.

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