JOB OBJECTIVE
To work and earn through hardship where I can also utilize my knowledge, give the willingness to serve, continue to share and interact with others.
WORKING HISTORY
MISAMIS ORIENTAL & CAMIGUIN HARBOR PILOTS
Formerly “Cagayan Harbor Pilots, Inc.”
4/F Insular Life Bldg., Don A Velez Cor Oldarico Akut St., CDOC
Billing & Collection Officer -Nov. 2016 - present
-Provide pilotage quotation in every vessel/shipping
in every port both gov’t and private ports.
- Billing & Collection
-Make daily and monthly sales reports
-Dockage report
S.S.LOOTAH TRADING
Abuhail,Dubai, UAE
Building Material Division
Account Executive (In-House) -Aug 2016 – Oct. 2016
-Do Market through e-mail and phone calls and
-Discuss clients about their needs
-Hit the monthly quota
-Promote company services including products
-Make daily sales reports
OCEANIC CONTAINER LINES, INC.
Cor.Mendoza St.Corrales Ext., Puntod, CDOC
Domestic Shipping company
Marketing Officer - Aug 2015 –Aug 2016
-Do background check for prospect clients
-Maintain and get new accounts
-Make proposal or freight quotation for customer
-To be able to hit the quota for load counts of vessel per trip
-Booking in charge both inbound and outbound clients
-Answer queries for walk-in, e-mail and phone calls regarding rate
-Send daily reports re vessel load counts both outbound and inter ports
-Explain properly to customers about the do's and dont's of shipping line to avoid shut out.
-Monitor pick up loading schedule for outbound and southbound shipment
-Send loading confirmation and cascade vessel update to clients/customers
-Rectify problems such as damages, shortages and non-conformance to specifications.
X-TRA MILE CARGO LOGISTICS
Yacapin-Velez St.,CDOC
International & Domestic freight forwarder for both air and sea
Account Executive/OIC - Feb 2014 – Aug 2015
-Maintaining accounts and get new accounts
-Market the offers & service of the company
-Meet clients for briefing and present proposal to client’s approval
-Study strategic market in every competitor especially rates
-Create Billing for Freight and Trucking
-Monitor Accounts, Checks including AR & A
-In Charge for office supplies and Payroll
-Office Over all in charge including Manila and Davao branch
Marketing Coordinator - Dec 2013 – Feb 2014
-Negotiating Shipping Lines
-Answer queries from clients thru e-mail and phone calls
-Scheduled delivery of various consignee
-Make bookings in different shipping lines
-Monitor deliveries
F2 LOGISTICS, INC. - Nov 2013 – Dec 2013
Neo Arcade, Cugman, CDOC
Domestic freight forwarder for both air and sea
Customer Service Rep.
-Negotiating Shipping Lines
-Answer queries from clients thru e-mail and phone calls
-Update/encode POD on a system
-Value Chain account in-charge
-Monitor inbound deliveries
SEAQUEST LOGISTICS, INC. -Aug 2011 - Oct 2013
Kimwa Cmpd., Baloy, CDOC
Domestic freight forwarder for both air and sea
Customer Relation Staff (CRS)
-Billing In-charge
Make and compute billing for Panasonic account from their specific origin to destinations of deliveries.
Compute Billing for Concepcion Durables trucking rates for city and out of town deliveries including back-loads.
Create billing for Sanyo/Haier trucking rates for their deliveries including also back-loads and stock transfer.
-WMS & ERP Nav
Inventory for stock in & out) including D.R Processing
Create/ Make Cargo Manifest Report for Incoming, Outgoing, & Backload
Inventory & Warehouse Management In-charge including monitoring of discrepancy of deliveries.
Stuffing for Outgoing Shipment
-DAT in-charge
Encoding and assigning for Daily Activities of Trucks
Creating Trip Ticket for all trucks including city and OSA deliveries
-Customer Service
Negotiating consignee for delivery schedule both LCL & FCL
Answer queries from customers and consignees
Consolidating deliveries and truck dispatching.
CUSTRICH HEALTHCARE PRODUCTS, INC. -Jun 2010 – Aug 2011
Gomez-Rizal St., CDOC
Distributor of branded & generic medicines, food supplements,
herbal cosmetics & medicines
Admin Officer/Customer Service
Processed Insurance including reports
Preparing/ Process Compensation Payout for Members
Inventory In-Charge (Stock in & out), Sales Invoicing & System In-Charge
Prepared weekly, monthly & annual report for sales, members record, and for stocks in and out
Ensuring the efficiency of records on all clerical jobs
Answered customer queries
TRAINING AND SEMINARS ATTENDED
-PC Troubleshooting Seminar
-Network Troubleshooting Seminar
-CISCO 1- 4
-Personal Development
-Proper Telephone Etiquette for Customer Service
EDUCATIONAL BACKGROUND
2006 – 2010 Capitol University
Bachelor of Science in Computer Science
Corrales Ext., Cagayan de Oro City, Phils.
PERSONAL INFORMATION
Age : 27
Date of Birth : April 19, 1990
Civil Status : Single
Nationality : Filipino
Religion : Roman Catholic
PERSONAL STRENGTH
Dedicated and Resourceful
Hardworking and Result Oriented
Excellent Interpersonal and communication skills, flexibility and keen to details
SPECIALIZATION & TECHNICAL SKILLS
7 years of working experienced in Customer Relations, Administration, Logistics, Marketing, Billing & Collection Officer
Excellent knowledge in Microsoft Office (Word, Excel, Power Point)
Excellent Communication, Organizational and Administrative skills
Dealing effectively with multicultural environment
Strong analytical and problem-solving skills
Ability to assess operational requirements and to plan & organize workflow patterns & schedules
High typing speed: 45 to 50 wpm
REFERENCE(S)
-Gladly furnish upon request-