ARIEL B. RANGEL
IMPEX / PURCHASING Supervisor
Purok 6, Brgy Milagrosa, Calamba, Laguna
*************@*****.***
CAREER OBJECTIVE
I am seeking for a company where I can use my experience and education to help the company meet and achieve its goals.
QUALIFICATION HIGHLIGHTS
Negotiation with suppliers and PEZA/BOC personnel/Authority
Good knowledge in Purchasing processes and principles and PEZA/BOC rules and regulations
Renewal of documents related to smooth process of Import and Export department
Auditing suppliers and internal departments.
Supervising and leading a team.
EDUCATION
Bachelor of Science in Entrepreneurship (2011-2015)
Camarines Norte State College
Sta.Elena, Camarines Norte
Scholarship: Camarines Norte Provincial Government College Education Assistance Program (2012-2015)
TRAINING / SEMINAR / WORKSHOP
Conducting Effective 1st & 2nd Party Audit for AQMS and IATF 16949:2016
-Global Systems Management Consultancy (November 24-25,2017)
Failure Mode and Effect Analysis (FMEA)
-MBR Management And consulting Services (May 30,2018)
Basic 7 QC Tools
-MBR Management And consulting Services (June 29,2018)
WORK EXPERIENCES
1. Traffic (Import/Export) Supervisor
July 1,2018 – Present
SIIX EMS Philippines Inc.
Carmelray Industrial Park I
Canlubang Calamba Laguna
Additional Duties and Responsibilities:
Supervision of staffs and monitoring their performance
Spearheads Import/Export department’s activities
Monitor import and export shipments
Renewal of LOA and Surety Bond
Closely coordinates with truckers, forwarders, brokers and PEZA/BOC authorities .
Savvy in using ETrade and Oracle
Establishing IMPEX and Purchasing procedures.
Traffic & General Purchasing Staff
July 20,2017 – June 30,2018
SIIX EMS Philippines Inc.
Carmelray Industrial Park I
Canlubang Calamba Laguna
Scope of responsibilities:
Requesting quotation from various suppliers considering the requirements of internal customers, price, terms of payment, and quality of products or services.
Request sample from potential supplier and prepare material qualification form for the evaluation of concerned department.
Creation of PO thru Oracle System based on approved purchase request and seek approval from the Managing Director.
Sending of PO to suppliers or service providers
Regularly follow up suppliers for the delivery commitment specially for the fast running items
Prepares Request for Payment to accounting for the on time payment of all delivered materials
Closely coordinating with planning department for production and other department requirements
Conducts quality audit to suppliers
Conducts supplier performance evaluation
2. Impex Assistant
Daehwa Digital Tech Inc.
Carmelray Industrial Park II
Brgy. Punta, Calamba City Laguna
February 6,2017 – July 20,2017
Scope of responsibilities:
Monitor import and export shipments
Renewal of LOA and Surety Bond
With good knowledge in local PEZA/BOC rules and regulation
Closely coordinates with truckers, forwaarders, brokers and PEZA/BOC authorities .
Savvy in using ETrade
3. Impex Staff
HKT Philippines Inc.
Carmelray Industrial Park II
Brgy. Punta, Calamba City Laguna
January 12, 2016 – February 3, 2017
Scope of responsibilities:
Monitor import and export shipments
Renewal of LOA and Surety Bond
Processing of PEZA documents like 8106,8105,8112,8110
With good knowledge in local PEZA/BOC rules and regulation
Closely coordinates with truckers, forwaarders, brokers and PEZA/BOC authorities .
Savvy in using ETrade
PERSONAL SKILLS
Savvy in Oracle application
Knowledge in Etrade
Knowledgeable in Microsoft Offices application
Documentation / Can create business correspondence independently
Auditing
Problem Solving
Adaptability
Strong Work Ethic
Time Management
Critical Thinking
Handling Pressure
Leadership
REFERENCES
Available upon request
PERSONAL INFORMATION:
Birthday: September 8,1994
Height: 5’4
Weight: 52 kgs.
Religion: Iglesia Ni Cristo
I hereby certify that the above information is true and correct to the best of my ability.
ARIEL B. RANGEL