Kingdom of Bahrain
Niña Sigua Gonoon
Seeking long term employment in an organization where I can grow professionally and further enhance my skills, knowledge and experience to face and overcome the challenges of today’s changing work environment.
Holds a Bachelors’ Degree in Business Administration major in Marketing (PSBA-Manila Philippines).
Knowledge in using PC Applications and office equipment.
Knowledge in operating POS/Micros.
Lead/ Head Cashier.
Professional Working Experiences
Food and Beverage Supervisor –Dec. 2016- Present
Le Chocolat Cafe Restaurant- Jasmis Corporation- Manama,
Kingdom of Bahrain
Generally responsible for all of the business operations of dining establishments.
Supervised all in-house aspects of the restaurant.
Managed different areas of restaurant operation such as customer relations, and inventory control.
Controlled the overall cash flow on a daily basis to meet the weekly expenditures.
Act as a lead cashier and responsible for maintaining great service as per company standard.
Responsible for the efficient expedition of all guest transaction as well as ensuring great satisfaction at the service desk.
Received payments by cash and checking daily cash accounts.
Checking cash float, petty cash use in the operation.
Closing sales reports and remitting the sales in our accounts division.
Guiding and solving queries of guests.
Ordering/purchasing items needed for operation purposes in a regular interval.
Maintained administrative functions-inventory, employee attendance and counseling.
Resolved guest concerns and complaints in order to maintain a positive atmosphere.
Inspected dining room serving stations for neatness and cleanliness and requisitioned dining room supplies.
Does catering services.
Train and motivate new staff regarding their work and responsibilities.
Assign in other store branch if needed.
Supervised the overall performance of food service facility and kitchen operations.
Cashier/Waitress July 2015-Dec.2016
Le Chocolat Restaurant- Jasmis Corporation- Manama Bahrain
Handling cash register.
Responsible for the petty cash,credit cards and all payment transaction.
Greet the guest and assist them to the table.
Giving information about the menus and special food items.
Setting up tables and checking all the back ups need for operation.
Introducing and giving awareness of store promotions and discounts.
Pharmacy Assistant January 2014-March 2015
Riza’s Pharmacy- Nueva Ecija Philippines
Does cashiering and payment transaction by cash, cheques, credit cards and refunds.
Arranging medicines as per its code.
Assisting pharmacist in dealing with customer.
Responsible in everyday flow of operation.
Office Secretary April 2012-Dec. 2013
SCJ Construction & Development Co.- Cabiao, Nueva Ecija Philippines
Responsible for providing secretarial and clerical support in order to ensure that services is provided in an effective and efficient manner.
Operates with minimal supervision and may exercise independent judgment in completing assignments.
Update all the expenses incurred by the company.
Locate and attach appropriate files to incoming and outgoing correspondence.
Answer telephones calls and give information to callers, take messages and transfer calls to appropriate individuals.
Does money transfer and remittances.
Does purchase request order.
Office Secretary Nov. 2007-Oct. 2009
Salini Costruttori SpA Dubai Branch - Dubai, UAE ( Road and Bridge Construction)
Preparing and distributing papers and documents for meetings.
Handling insurances of all the vehicles/equipment used in our production.
Writes, types, or enter information into computer to prepare correspondence or other documents, copying information from record to another.
Perform general and clerical duties to include but not limited to photocopying, faxing, mailing and filing.
Prepare the necessary documents needed for the repair of the vehicles/equipment.
Does purchase request for the materials needed in the workshop.
Maintains and update computer database used for document to ensure integrity of document archives.
Checking and updating the services made for the vehicles.
Schedules appointment for the services of the vehicles.
Supervise and perform other tasks given by immediate superior.
Purchasing Staff Oct. 2003 – Aug. 2004
SCAD Services Pte. Ltd. – Economic Processing Zone Authority Rosario, Cavite Philippines ( Wood Manufacturing Industry)
Does purchase request of materials needed in the production.
Handling imported suppliers from Taiwan, Austria, and China.
Testing and examining of materials if it is passed by the quality standard before distributing in the production.
Prepare documents for the materials needed to send back to supplier.
Attending all seminars & meetings related to cost control.
Communicate with the supplier effectively and follow up the purchase order of the materials to make sure that they will provide it immediately.
Coordinates with the group trading section for the some materials we need to purchase from them.
Office Clerk Sept. 2002-May 2003
Advance Credit Corp. -Cabanatuan/Quezon City Branch- Manila, Philippines ( Lending Company)
Updating all the payments made by the borrowers.
Tallying all the payments in manual sheet to computer base data.
Submitting the payment status reports to General Manager every end of the month.
Birth date October 01, 1981
Age 36 years old
Weight 100 lbs.
Civil Status Married
Language Spoken English, & Pilipino
Passport No. EC1068452
I hereby certify that the above information is true and correct upon my belief and knowledge.
Niña Sigua Gonoon