Name:Jose Oro Ponce
Address: Brgy. Malamig, Mandaluyong City
Contact No.:+639*********
Email Address:************@*****.*** ***************@*****.*** Objective:
To obtain a position that will enable me to use my strong organizational and communication skills, and ability to work well with different people.
I want a highly rewarding career where I can use my skills and knowledge for organizational and personal growth.
I am seeking a competitive & challenging environment where I can serve your organization and establish a career for myself.
To be involved in work where I can utilize skill and creatively involved with system that effectively contributes to the growth of organization.
To work hard with full dedication for the achievement of organization objective under satisfying job contact, hence enhancing my skill and knowledge and ready to learn new things. Personal Information:
Date of Birth: December 3, 1989 Nationality: Filipino Place of Birth: Tampilisan Zamboanga Del Norte Religion: Roman Catholic Age: 29 Yrs. Old Civil Status: Single
Educational Background:
Primary: Tubak Elementary School 1997 - 2003
Secondary: Tubak National High School 2003 - 2007
College: Jose Rizal Memorial State University 2007 - 2011
(Dapitan City Campus)
Degree: Bachelor of Science in Computer Science
Computer Skills:
Microsoft Word,Excel, Powerpoint and other related Windows Compatible Softwares Experiences:
Sales Clerk: RRJ (Rough Rider Jeans)
Lee Plaza Central Dipolog City June 2011 – November 2011 Stores Staff: Materials Planning & Control Department SteelAsia Manufacturing Corporation (2012-2014)
Major Duties:
Receiving & issuance of materials.
Inventories and Monitoring of various items.
Ensure proper documentation, process compliance, proper approval and verification of purchases against documents before processing of payments.
Help out in procurement process, evaluation of suppliers, price comparisons, enhancing/automating cost control and purchasing functions and formulation and implementation of local purchasing procedures.
Prepares purchase requisitions for consumable items for items below minimum level.
Maintains good condition of supplies and housekeeping of the store’s area.
Adheres to company policies and procedures including housekeeping.
Making receiving reports, routing of documents for approval. Purchaser: Procurement Department
Steel Asia Manufacturing Corporation (2014-2017)
Major Duties:
Responsible for the timely placement of purchase orders and delivery of materials to meet customer order requirements and maintain stock inventory levels within approved guidelines.
Purchasing material for inventory and non-stock items for branches and customer orders.
Reviewing Purchase orders and faxing over to vendors
Monitoring to make sure fax went through and confirm expected ship dates and updating system.
Resolving errors on purchase orders as required.
Investigating and determining what/how/ why material came in incorrectly or damaged (for non conformances).
Reviewing open Purchase Orders not printed.
Filing Purchase Orders.
Assisting with cycle counts.
Reviewing reports for stock outs and expediting open orders.
Monitoring price increases and communicating changes as necessary.
Assisting with stock rotations as needed.
Reviewing line points/ order points for inventory stock levels.
Assess supplier at the end of the year.
Procurement Officer: Procurement Department
VSL Philippines, inc. (2017-2019)
Part-Time Job and Profession:
Freelance Ramp Model
References:
Ms. Imee Obtial
Manila
Senior Accountant
Ms. Irma Tañedo
Batangas City
Quality Officer
Engr. Gerry Lorenzo Dupan
Parañaque City
Business Development Manager