Manager Project

CAREER O

An indepe

experience

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professiona

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HIGHLIGH

OGER DUB

(March 2017

OBJECTIVES

endent and

e in various

l, challengi

ent opportu

al excellenc

AND TECHN

owledge of Ac

Office - Wor

cellent ability t

neral Office M

ganization and

erdepartmenta

mmendable in

lls in Office E

ong Organiza

alytical skills

sitive attitude

ulations

TS OF WOR

BAI LLC

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server in

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Create a

ANAL

Em

S:

multi-skilled

s fields of

ng and rew

unities and

e is valued

NICAL SKILL

conex applica

rd, Excel, Acc

to gather data

Management &

d preparation

al Coordinatio

nterpersonal s

quipment Op

tional skills, c

towards work

RK EXPERIE

– Document

d directly to G

ocuments, arc

n order to ens

that all archive

and maintain a

CURRIC

LIZA GALIND

Mobile No.

ail Address: l

d profession

business, s

warding pos

career de

and demand

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ation and proc

cess, Outlook

a and generat

& Administrat

of Correspon

on

skills and cus

eration, i.e. P

capacity to wo

k with a high d

ENCES:

Controller

General Mana

chive the origi

sure that docu

ed records ar

a filling system

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.: 050 – 8856

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rk, dedicatio

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Project: Lou

Client: TDI

16 February

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signatories

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stribute and

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nsmittal notic

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for Reports f

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all coordinatio

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project docum

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mplete contro

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rol registers

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file internal

respondence

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eport (DCR)

port (WPR)

port (MPR)

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g pending law

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ubmittals and

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ts within the

ect Documen

utgoing corre

olled docume

on Matrices

documents t

nal hard cop

posal (VOP),

ation (CRVP)

nts

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ment

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cords to allow

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llion)

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ntation in acc

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(CRI),

OGER ABU

Project: The

Client: DIFC

1 May 2014

o Contract

o Request

o Variation

o Variation

o Contract

o Advance

o Performa

o Retentio

o Applicati

o Invoices

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Effectively fo

Performs ot

Manager

U DHABI LLC

e Buildings by

C

4 – 15 Februa

Reports

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transfer.

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correspo

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Respons

Prepares

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date.

Collects

documen

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response

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for Con

institutio

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custody

Liaise w

complies

Manage

reporting

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documen

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consiste

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tors Instructio

t for Variation

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n Order (VO)

t Addendum

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ance Bond

on Bond

ion for Payme

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t Certificate fo

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her administ

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ry 2015 - Doc

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sible for overa

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ts regular rev

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nal policies a

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with Contracto

s with compan

transmittal o

g Company,

ent Managem

nt request.

ate and wo

ncy of proces

s file backup

proper dispo

ring procedur

e the various

on (CRI)

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osal (VOP)

uarantee

ent (AFP)

ntractors

or Subcontrac

f materials, ar

pany’s standa

rative tasks

bai UAE (AED

cument Cont

e General Ma

a filling system

ords of the p

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ensuring that

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all coordinatio

eekly reports

view audits, to

es from variou

partment.

external audits

ntation reques

documents fro

ments, and

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nts and draw

damage or de

ors, Suppliers

ny procedure

of information

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ent System (

rk with othe

ss, and enforc

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osal of obsole

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document co

RVP)

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rranging vehic

ard operating

as required

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anager / Chief

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l documents

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quest process

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us departmen

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sts.

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wings in the D

eterioration wi

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n by receivin

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er Documen

cement of Do

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ete documen

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rmation on a

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on activities in

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ith easy trace

al Personnel,

requirements

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drawings an

spond to Inte

t Controllers

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and archiving

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ement.

as required

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fficer

nformation ma

cords to allow

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ation within th

ll records is a

es and trains s

n backroom a

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nagement ac

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eability.

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and transfer.

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project activit

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ager / Comm

anagement.

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staff, to reque

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ctivities adhe

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hat documen

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est for

up to

in the

timely

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ntation

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ensure

nce to

OGER ABU

Project: The

Client: DIFC

11 April 201

OGER ABU

Project: UA

Client: Muba

Project: Abu

Client: Muba

13 January

Subcontract

Properly

the Com

U DHABI LLC

e Buildings by

C

11 – 30 April 2

Reported

Organizi

Ensure t

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documen

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control p

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made cle

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U DHABI LLC

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adalla

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adalla

2008 – 1 Apr

t Formulation

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appropri

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Encoding

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mmercial depa

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2014 – Techn

d directly to th

ng and maint

that all archive

n a soft copy r

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ncial Center (A

ril 2011) – Pe

directly to the

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g Clients/Sub

sible to call th

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sible for the p

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sible for upda

oject documen

artment

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nical Clerk

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taining a syste

ed records ar

record of all d

pies are in syn

ties related t

s and commer

olled copies o

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g the implem

procedures.

tive internal a

le copies as r

brary of all the

ent Controller

Dhabi, UAE (A

ADFC) Soww

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ling Manager

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paration of

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stant / Docum

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rs appointmen

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ters documen

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n.

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ondence.

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ment Control

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llers, take m

nts, notes for

and capturing

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tgoing letters

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ctors log

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ct requiremen

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art Inc.

nila, Philippine

r 1996– 1 De

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sible for ma

ders.

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and follow up

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ng the Daily A

archive stora

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es in Metro Ma

ng stock leve

ssortment of

s/recommend

the Rate of D

mend markdow

o lessen the a

price events

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shment, ensu

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tive tasks ass

ity Philippines

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anila)

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wn of the non

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ems”

eport (Compa

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sting the Coun

nter

anager in ens

ly schedule (C

ashiering func

rsement to th

on in all coun

g of wide vari

eletes and can

ng of Employe

Markdown pric

SKU (Store K

cation of Dela

ce of records

e various De

und relations

e Managers.

ary and other

chine and rep

f the Contract

signed by the

s

rchandise M

dentify Sales

the Store (by

es and relay o

Store

n-moving item

in the branch

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y SKU – Store

y of stocks and

arison of Price

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nter Manager

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ctions such a

e Treasury

ters and endo

ety of produc

ncelled transa

ees / Custom

ce of the items

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ay Events

s and files.

epartments a

ships with Bu

materials nee

port about ma

ts Personnel/

Manager.

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r of stocks wit

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orse it to the

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actions

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s sells in the

in each new

and Divisions

usiness Asso

eded by the M

alfunctioning.

/Quantity Surv

partment Buy

rtunity

r & by style)

ary to boost t

ng items on 3

th other branc

nit)

t in the Selling

ompetitive Sto

ll supervision

t Counter Ser

any discrepan

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e machine

rds (Suspend

Store

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ociates and

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g Area and

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ncy between

pt.

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other

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tore

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23 Novemb

EDUCATIO

Tertiary

PERSONA

REFERENC

art Inc.

nila, Philippine

er 1987– 1 N

Perform

Ensure p

Inform s

Encoding

Cancelle

Creating

Updating

ONAL BACK

AL INFORMA

CE:

Available u

es

ovember 199

cash collectio

proper tallying

uperior for de

g and updati

ed)

g / Assigning S

g Mark-up / M

KGROUND:

: Ba

Ma

Ph

Qu

ATION:

Date

Place

Gend

Natio

Visa

upon reques

96 – Cashier

on and endor

g of wide vari

eletes and can

ng of Emplo

SKU (Store K

Markdown pric

chelor of Sci

ajor in Manag

ilippine Scho

uezon City, P

of Birth

e of Birth

der

onality

Status

t

/ Updater / S

rsement to the

ety of produc

ncelled transa

yees / Custo

Keeping Unit)

ce of the items

ence in Busi

gement

ool of Busine

Philippines

: 24 Jan

: Baler A

: Femal

: Filipin

: Reside

Salesclerk

e Treasury

cts scan in the

actions

omer Credit C

in each new

s sells in the

iness Admini

ss Administr

nuary 1967

Aurora, Phili

le

no

ent Visa

e machine

Cards (Suspe

items

Store

istration

ration (PSBA

ippines

ended, Reins

A) – 1987

stated

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