Microsoft Office Information Technology

Purok *, Brgy. Julo,San Antonio,Nueva Ecija ******************@*****.****+639*********

Career Objective

To succeed in an environment of growth and excellence and earn a job which provides me job Satisfaction and self-development and help me achieve personal as well as organization goals.

Skills

Microsoft Office Specialist

Microsoft Email Outlook

LAN/WAN

Computer Hardware/Software

SAP Business One version 9

Data Transfer Workbench 32bit

SQL Server 2012 Management Studio

Professional Experience

KEDICA PHILIPPINES CORPORATION

I.T./PURCHASING STAFF

October 28, 2015-April 30,2017

SAP Business One

Responsible for installing and configuring SAP software so that it can store all the information that the company needs on its servers.

Extensive knowledge of information technology, and a solid understanding of SAP software installation, configuration and maintenance.

Providing technical support, and monitoring system performance.

Perform database backup regularly using SQL Server 2012 Management Studio and apply patches and upgrades when necessary.

Responsible for monitoring system activity, users, authorization and workload analysis.

Perform the daily maintenance of computer systems and LAN or WAN networks.

Update and manage database; item master data, sales item etc. using Data Transfer Workbench.

I.T.

Monitor and maintain the computers, computer systems and networks of an organization.

Install software and configure computer systems, diagnose hardware, software and network faults.

Solve technical and applications problems.

Trouble shoots printer and network problems.

Attend on the technical and computer concern of end-user.

LAN/WAN Cabling.

Microsoft email outlook troubleshooting, installation& configuration.

Accomplished other work as directed by the immediate superior.

Purchasing

To purchase quantities of commodities, equipment, and services as requested by the various company units, at the lowest price consistent with required quality, from suppliers who will deliver purchased items at the specified time and place.

To conduct the preliminary negotiations with suppliers, to locate sources of supply, to obtain price quotations through formal an informal procedures, to select vendors, and to place purchase orders.

To follow-up on purchase orders to ensure that the vendor fulfills the purchase agreement on delivery, and that the carrier delivers the shipment promptly and in good condition.

To handle, directly with the vendor, all correspondence concerning purchases, including price adjustments, the return of defective or incorrect materials, additional shipments to fill shortages, purchase order cancellation, and to present claims for shortages and damages.

Accomplished other work as directed by the immediate superior.

Education

Seminars/

Trainings&

Certificates

COLLEGE OF THE IMMACULATE CONCEPTION

Sumacab Este, Cabanatuan City, Nueva Ecija

November 2013- January 2015

PURCHASING OFFICER

To purchase quantities of commodities, equipment, and services as requested by the various campus units, at the lowest price consistent with required quality, from suppliers who will deliver purchased items at the specified time and place.

To conduct the preliminary negotiations with suppliers, to locate sources of supply, to obtain price quotations through formal an informal procedures, to select vendors, and to place purchase orders.

To follow-up on purchase orders to ensure that the vendor fulfills the purchase agreement on delivery, and that the carrier delivers the shipment promptly and in good condition.

To handle, directly with the vendor, all correspondence concerning purchases, including price adjustments, the return of defective or incorrect materials, additional shipments to fill shortages, purchase order cancellation, and to present claims for shortages and damages.

Accomplished other work as directed by the immediate superior

COLLEGE OF THE IMMACULATE CONCEPTION

Sumacab Este, Cabanatuan City, Nueva Ecija

June 2011 – November 2013

INVENTORY CLERK

Do routine work such as receiving, typing/encoding, sorting, indexes and filing, checking and verifying, recording correspondence, and other documents;

Performs inventory count – random checking of inventory and end of fiscal year count;

Maintain an efficient filing system and ensure confidentiality of all office record;

Keep an inventory of properties and secure valuable office documents;

Ensures compliance on monthly submission of supplies inventory for proper recording of expenses;

Projects the yearly consumption of stocks and supplies for cost cutting measures;

Accomplished other work as directed by the immediate superior.

Personal

Profile

Contact this candidate