Sales Manager
Resume:
CAESAR M. CADAY JR., MBA
Blk ** Lot ** Golden Hills Subdivision, Loma de Gato,
Marilao, Bulacan, Philippines
Mobile No: 090********/092********/091********
Email Add: ***********@*****.***/***********@*****.***
POSITION : ACCOUNTING MANAGER
Date of Birth: December 17, 1965
Gender: Male
Civil Status: Single
Height: 168 cm
Weight: 75 kg
Nationality: Filipino
Religion: Roman Catholic
Permanent Address: Blk 16 Lot 16 Golden Hills Sub., Loma de Gato, Marilao, Bulacan,
Philippines
3019
EDUCATION
Highest Education: Master’s Degree
Course: MASTER IN BUSINESS ADMINISTRATION
School: Philippine School of Business Administration Graduate School of
Business
Location: Manila – Philippines
Date: November 2005 – March 2010
Second Highest Education: College Degree
Course: Bachelor of Science in Business Administration – Accounting
School: Philippine School of Business Administration
Location: Manila – Philippines
Date: September 1982 – May 1990
AMA Computer Learning Center - Meycauayan
Computer Programming
2nd Semester November 2008-March 2009
5 units
Romblon State College
Bachelor in Science of Secondary Education
24 units
1stSemester June –October 1991
LICENSES/CERTIFICATION
1. Binhi ng Tagumpay Award
For Exemplifying Extreme Hard Work and Selfless Love for Work
Sterling Paper Group of Companies – SL Agritech Corporation
June 2 7, 2014
2. Certificate of Recognition
Recognition for valuable contribution in serving as Guest Speaker during the 36 th
Commencement Exercises with the theme “ Gift of Learning, Our Tool for Nation Building”
Republic of the Philippines Department of Education Region IV-Division of Romblon
Ferrol National High School, Ferrol, Romblon
March 28, 2012
3. Academic Excellence Award (With High Distinction /Magna Cum Laude)
Philippine School of Business Administration Graduate School of Business –Manila, Philippines
March 31, 2010
4. Loyalty Award
Philippine School of Business Administration Graduate School of Business –Manila, Philippines
March 31, 2010
5. Most Outstanding Auditor
Republic Biscuit Corporation – Auditing Department
December 16, 2000
6. 4th Place Accounting 12/13 PSBA Accounting Quiz
Philippine School of Business Administration – Manila, Philippines
February 20, 1988
WOK EXPERIENCE
1. Position: Finance Manager
Duration: November 14, 2013 to present
Company: Sterling Paper Group of Companies/SL Agritech Corporation
Industry: Rice Production
Location: Talavera, Nueva Ecija and Sta. Cruz, Laguna
Department: Accounting/Finance Department
Job Description:
Monitoring of harvested rice, fresh palay to drying and milled rice to
finished goods.
Coordinate with Treasury for the operations needed budget.
Checks cash payment for Pakyaw Worker for Unloading and loading of
Fresh and Dried Palay, drying and milling.
Approves check voucher and checks check payments for release.
Checks summary for payment of harvested palay from farmers and verified
posted transaction in SAP.
Checks and approved cash advance of employees for daily operations
transactions.
Checks and approved cash replenishment for cash advances of employees
for daily operations transactions.
Prepares internal cash payments policy for payment of pakyaw salary.
Prepares internal check payments policy for payment of harvested rice
purchased from farmers.
Checks and posts revolving fund transaction to SAP.
Checks and posts check payments to farmers to SAP.
Prepares bank reconciliation
Conducts cash count.
Post cash advances transaction to SAP.
Assists SGV (external Auditor) for any inquiries about plant process flow
transactions.
Checks cash and check transaction encoded by finance staff in SAP.
Monitor land lease and contract growing contract.
Checks and approves daily, weekly and bi-monthly payroll both pakyaw
and regular employees.
Prepares plant operations process.
Prepares budget for weekly disbursement.
Checks and approved daily sales of rice for release to buyers.
Checks rice output from Milling to Finished goods.
Checks daily sales and monthly transactions.
Presently Finance In-charge for the revision and updates of SAP.
Attend weekly meeting to Head Office.
Monitors all cash inflows and outflows.
2. Position: Accounting Manager
Duration: March 18, 2013 – November 13, 2013
Company: Genserve Solutions Inc./Filipino Pest Control Inc.
Industry: General Services/Manpower Services
Location: Bangkal, Makati City, Philippines
Department: Accounting/Audit Department
Job Description:
Prepares Financial position using Peachtree Accounting Software
(Statement of Financial Position, Statement of Comprehensive Income and
Cash Flow)
Controls and monitor of accounting records, disbursements, BIR payments,
bank transactions, collections, revenue and expenses.
Prepares and monitor cash position report like cash and check withdrawal,
checks cleared by the bank and outstanding checks, on-line transaction for
payroll, government payments and check encashment.
Coordinate with the bank regarding daily and monthly bank minimum
balance requirements.
Monitors cash advances to Employees for cash purchases.
Prepares monthly and quarterly VAT, quarterly Income Tax return, expanded
withholding taxes on compensation, services and other related transactions.
Checks and Certifies SSS Contribution, SSS Loan, Pag-ibig Contribution
and Philhealth Contribution of all administration staff and project manpower
employees.
Review and approved service contract submitted by Operations Department.
Approves Purchase Request Fund.
Checks and monitor accounts receivable and payables.
Monitor weekly collection for payables funding.
Prepares statement of accounts on Rentals for leased company properties.
Conducts final follow-up to Clients with overdue accounts.
Prepares new policy regarding on on-time submission of Daily Time Record
of contract employees, value chain of inter department and policy on
voucher and check approval.
Responsible for monitoring and delegation of accounting staff daily work
Transactions to meet reports deadline for management requirements.
Prepares Gross Profit Analysis per client contract.
Coordinate with Head Office for approval of check vouchers and check
payments.
Responsible for checking of payroll payment for release.
Responsible for follow-up of overdue accounts with clients.
Checks aging of Accounts Receivable.
Coordinate with all Clients with overdue accounts.
Handles and safe keeping management personal transactions and
confidential payroll.
Conduct audit of Cash, Accounts Receivable, Chemical Inventory, Audio
Visual and Light & Sound Equipment, Contracts and charges.
Coordinate with external auditor for annual Financial Reports for BIR and
SEC requirements.
Conduct regular meeting with HR Head, Sales and Marketing Head on how
to improve company revenue and on how to avoid overdue accounts.
Oversee overall company transaction.
3. Position: Accounting/Audit Manager (Temporary Assignment)
Duration: February 22, 2011- March 15, 2013
Company: SilanganPhiltrade Corp.
Industry: Meat Processing
Location: PEZA, Biñan, Laguna
Department: Accounting/Audit Department
Job Description:
Responsible for recording, reporting and encoding of all cash and checks
disbursements in the book of accounts for cost analysis.
Prepares Statement of Financial Position, Statement of Comprehensive
Income, Cash Flow, Statement of Cost of Goods Manufactured and Sold,
and Statement of Changes in Equity.
Prepares monthly local (Philippines) and export (Japan) Sales Summary.
Prepares bank reconciliation Philippine Peso and Dollar accounts-Export
Transaction (Banco de Oro Accounts) and company budget.
Prepares Value Added Taxes, Withholding and Expanded Taxes.
Prepares PEZA Income Tax Return
Check Bank deposits and withdrawals
Prepares payroll of the President, Vice President and Operations Manager.
Prepares and maintain general and subsidiary ledger.
Conduct Inventory count, cash count, accounts verification, bank budget
summary for payroll and other payables
Branch accounting transaction and fund transfer monitoring.
Monitor raw materials import transaction and payments.
Prepares sales summary and accounts receivable per customer.
Prepares variance analysis
Supervises new accounting staff trainee.
4. Position: ACCOUNTANT/ACCOUNTING AND AUDIT MANAGER
Duration: August 16, 2009 - March 15, 2013
Company: Alpha Alleanza Manufacturing, Inc.
Industry: Food Manufacturing
Location: Sta. Rosa 2, Marilao, Bulacan, Philippines
Department: Accounting and Auditing Department
Job Description: Financial Report, Financial Analysis and Budgeting
Prepares Statement of Financial Position, Statement of Comprehensive
Income, Cash Flows, Statement of Changes in Equity, Statement of Cost of
Goods Manufactured and Sold, and notes to the Financial Statement.
Prepares monthly bank reconciliation Philippine Peso and Dollars (Banco de
Oro and Metro Bank ) accounts
Prepares analysis of company inflows, outflows and income.
Prepares overall company budget.
Prepares Value Added Taxes, Withholding and Expanded Taxes.
Maintain the financial records of all company transactions.
Prepares monthly summary of finished goods, raw material and packaging
materials ending inventory.
Prepares financial reports that outlined the company’s financial position for
guidance of management.
Prepares general and subsidiary ledger.
Prepares payroll of the President, Vice President and Operations Manager.
Checks factory payroll submitted by HR.
Prepares and analyzes monthly variance of the increases and decreases of
expenses both administrative and manufacturing expenses.
Analyzes monthly cash inflows and outflows.
Prepares monthly sales summary based on actual withdrawals of stocks
from warehouse and compare to sales summary coming from Sales and
Marketing Department.
Prepares weekly budget for company payable.
Prepares budget for raw materials, packaging materials, administrative,
factory overhead and importation.
Prepares internal accounting and auditing systems and value chain.
Prepares reconciliation of Construction Project like materials used for
building construction, advances of contractor and petty fund and other site
construction cost.
Cost Accounting Reports
Prepares product costing per kilo and per carton.
Prepares product costing per batch.
Prepares monthly direct labor and manufacturing overhead cost.
Prepares monthly costing of advertising, research and development and
operating expenses.
Accounts Receivable and Accounts Payable Management
Accounts payable and accounts receivable controller.
Prepares check voucher and checks for payments to suppliers.
Keep safe billings, invoices, delivery receipts and contract.
Disburses check payment to suppliers.
Auditing Report Management
Conducts inventory count both Distributor’s accounts and company
transactions.
Checks purchase order, sales invoices and delivery receipts.
Checks distributor’s payments received and distributor’s sales accounts
ledger.
Checks monthly sales summary.
Checks finished goods inventory, raw materials and packaging materials
inventory.
Checks and audit cash and petty cash.
Prepares Value Added Tax summary for Bureau of Internal Revenue.
Checks and audit office supplies on hand of supplies in-charge and
requisition slip.
Checks and audit raw materials, packaging materials and spare parts
monthly purchases.
Conducts actual manpower activity based costing/time and motion per batch
of production and manpower idle time.
Conducts audit paper trail on raw materials, packaging materials, spare
parts, cash voucher, petty cash, check voucher, company sales and bad
orders.
Reconciles monthly purchases beginning inventory, purchases out for
production and ending inventory against the records of Purchasing
Department.
Checks importation transactions.
Prepares landed cost of importation transactions.
Conduct audit of Contractor billing statement.
Assets Report Management
Prepares costing of fabricated machinery and equipment, furniture and
fixtures and tools and equipment.
Prepares costing of constructed project like warehouse building, powerhouse
building, waste water facilities, road and drainage, rip-rap, land filling, fence
and administrative building.
Prepares monthly and yearly summary of acquired machinery and
equipment, office equipment, tools equipment, furniture and fixtures,
delivery equipment and constructed assets.
Prepares monthly and yearly depreciation cost of machinery and equipment,
office equipment, tools equipment, furniture and fixtures, delivery
equipment and constructed assets.
5. Position: ACCOUNTANT/ACCOUNTING DEPARTMENT HEAD
Duration: August 1, 2002 – August 15, 2009
Company: Multirich Foods Corporation
Industry: Food Manufacturing
Location: Marilao, Bulacan, Philippines
Department: Accounting Department
Job Description:Financial Reports/Financial Analysis
Prepares Statement of Financial Position, Statement of Comprehensive
Income, Statement of Cost of Goods Manufactured and Sold, Cash Flows,
Statement of Changes in Equity and notes the Financial Statement.
Prepares general and subsidiary ledger ( cash, assets, importation, raw
materials, packaging materials recording)
Encodes company transaction using ASCII computer system per department,
per accounts title both operations and manufacturing expenses.
Prepares detailed cost analysis per accounts title both operating and
manufacturing expenses.
Prepares general cost analysis on operating, manufacturing and per
department expenses.
Cost Accounting Reports
Prepares product costing on raw materials, packaging materials, labor cost,
light and power, LPG/Fuel consumption, factory overhead and operating
expenses.
Prepares inventory costing and reports on finished goods, raw materials,
packaging materials and company assets.
Prepares detailed reports on costing of constructed project (construction of
building, construction in progress, fabricated machinery and equipment and
other constructed company projects).
Accounts Receivable and Accounts Payable Management
Handles importation transaction and payment (bill of lading, confirmation of
purchase order, payment confirmation and follow-up with suppliers on
machine delivery, coordinate with Brokers for importation arrival and duties
and taxes, preparation of importation LC, coordinate with the bank for LC
transaction, prepares telegraphic transfer payments, prepares banks payment
for LC and Telegraphic Transfer, compute importation budget and import
taxes and other government charges).
Controls and monitors accounts payable and accounts receivable.
Disburses payments to suppliers both cash and check payments.
Prepares monthly summary of receivable and payable from sister companies
and of different suppliers.
Assets Management Reports
Prepares monthly and yearly summary of assets acquired (machinery and
equipment, office equipment, fabricated assets, delivery equipment, tools
equipment, building, road and drainage, fence, rip-rap, waste water
facilities, powerhouse and other company assets).
Prepares fixed assets monthly and yearly depreciation.
Prepares reports for the accounting and actual costing of constructed
projects (construction of warehouse building, construction in progress,
fabricated machinery and equipment and other projects).
Audit Management Report
Checks and safe keeps all company documents like contracts, billings,
delivery receipts, invoice, and statement of accounts, permits and licenses.
Checks cash, check and petty cash transactions.
Checks monthly reports on raw materials purchases, packaging materials
purchases, finished goods inventory, spare parts inventory, electric
consumption, labor cost, diesel and gasoline usage, telephone usage, office
supplies inventory, employees absences, raw materials and packaging
materials ending inventory and project summary.
Conducts audit count on finishes goods, raw material, packaging materials,
fuel, oil, spare parts, machinery and equipment, furniture and fixtures, office
equipment, tools equipment and delivery equipment.
Checks all scrap materials and sales (waste product, expired product and
production waste).
Checks purchase order (PO) the quantity, items, descriptions, unit price and
terms and condition of payments.
Prepares report on finding of actual inventory count on raw materials (sugar,
flour and other ingredients) packaging materials (cartons, plastic, laminated
rolls, jars, etc) spare parts and cash count.
Finance/Budget Management
Cash disbursement management and petty cash custodian.
Responsible in all company bank transactions.
Prepares and estimates cash budget.
Prepares summary of Petty Cash disbursed and cash summary for
reimbursement.
Computes bank loans extended to employees by other banks.
Prepares monthly and yearly budget for raw materials, packaging materials,
labor budget, administrative budget, manufacturing budget, budget for
machinery and equipment to be purchased, budget for office supplies,
telephone, gasoline, fuel, electricity and constructed projects and assets.
Supervisory, Payroll Preparation and Other Assigned Reports
Prepares monthly and quarterly Value Added Tax payments.
Prepares all Bureau of Internal Revenue requirements like summary of sales,
summary of purchases, inventory summary, assets summary, working papers
and other needed documents.
Prepares monthly summary of sales, bad order, return goods stock and hold
products.
Prepares General Information Sheet for Security and Exchange Commission
filing.
Gives assistance to all other departments with concern to company policies
and procedures and administrative functions.
Prepares Administrative, Office Staff and Quality Control Payroll using in-
house program.
Checks all factory payroll.
Checks all government deduction like SSS Premium, SSS Loan, Pag-ibig
Premium, Pag-ibig Loan, Philhealth Premium and Withholding Taxes
deductions.
Checks various charges to sister company.
Prepares and process taxes and licenses on municipal/mayors’ permit,
barangay clearance, Bureau of Foods and Drugs, Department of Labor and
Employment, Department of Environment and Natural Resources, Bureau of
Internal Revenue, Land Transportation Office, Bureau of Fire Protection and
transact with other Private Institution.
Delegates other job transaction to accounting staff.
Supervises all accounting transaction and administrative function.
Company representative for all company legal matters.
6. Position: BOOKKEEPER
Duration: December 22, 2000 – July 31, 2002 (1.6 years)
Company: Republic Biscuit Corporation
Industry: Food Manufacturing
Location: Novaliches, Quezon City, Philippines
Department: Accounting Department
Job Description:
Responsible for recording, reporting and encoding of all cash and checks
disbursements in the book of accounts for cost analysis.
Prepares and maintain general and subsidiary ledger.
Prepares Value Added Tax summary as attachment for Bureau of Internal
Revenue payments.
Responsible for keeping all company records and files.
7. Position: AUDITOR
Duration: January 2, 1995 – December 21, 2000 (6 years)
Company: Republic Biscuit Corporation
Industry: Food Manufacturing
Location: Novaliches, Quezon City, Philippines
Department: Audit Department
Job Description:
Reconciles distributor’s assets (Luzon, Visayas and Mindanao), bounce
check, out of town checks and personal bank accounts.
Conducts field work nationwide – Luzon, Visayas and Mindanao,
Checks and reconciles distributor’s deferred commission – Visayas and
Mindanao.
Checks distributor’s accounts subsidiary ledger.
Conducts confirmation of distributor’s accounts, bounced check and out of
town checks to various customers.
Conducts warehouse and panel stocks physical count on finished goods, bad
order and return good stocks.
Prepares bank reconciliation.
Examines distributor’s sales transaction from invoicing, delivery receipts,
credit memo, debit memo, stocks delivery, collections and remittances.
Examines distributor’s books of accounts.
Conducts cash count.
8. Position: ACCOUNTANT – HEAD OFFICE
Duration: April 1, 1994 – May 31, 1994 (.2 years)
Company: Rural Bank of Odiongan, Inc – Head Office
Industry: Banking and Financial Services
Location: Odiongan, Romblon, Philippines
Department: Administrative
Job Description:
Consolidates annual, semi-annual, quarterly and monthly financial statement
submitted to Central Bank of the Philippines and other financial institution.
Prepares Financial Statement – Head Office Account.
Handles, maintains and prepares general and subsidiary books of accounts.
Prepares payroll and annual budget.
Responsible in all company daily proof sheet transactions on withdrawals
slip, cash deposit slip, loan accounts transaction, receipts and other bank
documents.
Conducts cash counts.
Prepares payroll.
Prepares reports on withholding taxes deductions for Bureau of Internal
Revenue remittance and Social Security System deductions for SSS
remittance.
Postings of daily transaction to general and subsidiary ledger.
Assist Central Bank Examiner for whatever needed records/documents
during Financial Audit.
Officer In-charge in the absence of the Office Manager (Head Office).
9. Position: GENERAL BOOKKEEPER/ACTING ACCOUNTANT – HEAD OFFICE
Duration: April 1, 1993 – March 31, 1994 (1 year)
Company: Rural Bank of Odiongan, Inc – Head Office
Industry: Banking and Financial Services
Location: Odiongan, Romblon, Philippines
Department: Administrative
Job Description:
Consolidates annual, semi-annual, quarterly and monthly financial statement
submitted to Central Bank of the Philippines and other financial institution.
Prepares Financial Statement – Head Office Account.
Handles, maintains and prepares general and subsidiary books of accounts.
Prepares payroll and annual budget.
Responsible in all company daily proof sheet transactions on withdrawals
slip, cash deposit slip, loan accounts transaction, receipts and other bank
documents.
Conducts cash count.
Prepares reports on withholding taxes deductions for Bureau of Internal
Revenue remittance and Social Security System deductions for SSS
remittance.
Postings of daily transaction to general and subsidiary ledger.
Assist Central Bank Examiner for whatever needed records/documents
during Financial Audit.
Officer In-charge in the absence of the Office Manager (Head Office).
10. Position: LOAN BOOKKEEPER – HEAD OFFICE
Duration: June 1, 1992 – March 31, 1993 (.10 years)
Company: Rural Bank of Odiongan, Inc – Head Office
Industry: Banking and Financial Services
Location: Odiongan, Romblon, Philippines
Department: Administrative
Job Description:
Postings of daily loan transactions to general and subsidiary ledger.
Prepares monthly summary of loans on commercial, industrial and
agricultural loans.
Prepares aging of accounts for current loans, past due loans, and loans for
redemption.
Prepares summary of loans for rediscounting to Central Bank of the
Philippines.
Prepares summary of loans on real property acquired by the bank.
11. Position: SAVINGS BOOKKEEPER – SAN AGUSTIN BRANCH
Duration: Jan 3, 1992 – May 31, 1992 (.5 years)
Company: Rural Bank of Odiongan, Inc – San Agustin Branch
Industry: Banking and Financial Services
Location: San Agustin, Romblon, Philippines
Department: Administrative
Job Description:
Responsible in all company daily withdrawals slip and cash deposit slip.
Prepares monthly computation of interest on savings and time deposit.
Postings of daily withdrawals and deposit transactions to depositor’s
accounts ledger.
Prepares monthly summary of total savings deposits.
Verifies the authenticity of depositor’s signature on withdrawals
transactions.
Prepares monthly and quarterly withholding taxes on savings and time
deposits.
TRAININGS/SEMINARS
Date Topic/Course Title
June 5-7, 2014 SAP Training
Sterling Place, 2302 Pasong Tamo Ext.,
Makati City
Nov 2012 – May 2013 CPA Review
Professional Review and Training Center
2044 C.M. Recto Ave., Manila, Philippines
June 02, 2006 Employee Benefits and Accounting for Income Taxes
Tabtab Alejo Gan and Co.
Astoria Plaza Hotel, Pasig City, Philippines
February 24-25, 2006 Advanced Supervisory Skills Training
Rebisco Human Resource
Rebisco Group of Companies Training Center, Philippines
February 2, 2006 Expanded Value Added Tax Withholding of Income Taxes on Compensation
Income received by wage earners
Caloocan Fil-Chinese Chamber of Commerce
C. Cordero St., cor. 5th and 6th Ave., Caloocan City, Philippines
October 9, 2005 Advanced Excel Workshop Seminar
Rebisco IT Department
Rebisco Sales Conference
October 7, 2005 Principles of Effective Leadership Follow-Through
Rebisco Human Resource
Rebisco Group of Companies Training Center, Caloocan City, Philippines
September 30, 2005 Philippine Accounting Standards and Tax Updates
to October 1, 2005 Asian Institute of Taxation and TabtabAlejoGan and Co.
Astoria Plaza Hotel, Pasig City, Philippines
June 18, 2005 Problem Solving and Decision Making Seminar-Workshop
Rebisco Human Resource
Rebisco Group of Companies Training Center, Caloocan City, Philippines
December 6, 2004 Seminar on Withholding Taxes and Year –end Adjustment
Bureau of Internal Revenue – Revenue District Office No. 28
Novaliches, Quezon City, Philippines
October 16, 2004 Effective Oral Communication
Rebisco Group Training Center
Caloocan City, Philippines
September 25, 2004 Basic Supervisory Skills Training
Rebisco Human Resource
Rebisco Group of Companies Training Center, Caloocan City, Philippines
August 21, 2004 Principles of Effective Leadership
Rebisco Human Resource
Republic Biscuit Group Training Center, Caloocan City, Philippines
March 23, 2004 Centennial Taxpayers Recognition Program and Other BIR Updates
Bureau of Internal Revenue Plaridel
Tabang, Plaridel, Bulacan, Philippines
March 20, 2003 Culture Transformation through Values Advocacy Workshop
Rebisco Human Resource
Rebisco Training Center, Llano Rd., Caloocan City, Philippines
September 28, 2001 Bureau of Internal Revenue – Voluntary Assessment Program
Bureau of Internal Revenue – Quezon City
Dory’s Restaurant, Novaliches, Quezon City, Philippines
January 8, 2000 Team Building
Rebisco Training Department
Villa Valera Resort, Taytay, Rizal, Philippines
June 7 – 25, 1993 Basic Rural Banking Course
Central Bank of the Philippines
Manila, Philippines
SKILLS
1. Computer knowledge in excel, word, power point, internet, surfing and can handle accounting
software (15 years) and familiar of Computer System like ASCII, PEACHTREE and SAP.
LANGUAGE SPOKEN
1. English, Tagalog and Visaya
AVAILABLE DOCUMENTS
1. Passport
Number: XX5414121
Place of Issue: Department of Foreign Affairs Manila-Philippines
Expiry Date: January 29, 2015
Date of Issue: January 30, 2010
REFERENCES
1. Dina V. Lee
Internal Auditor/Admin OIC
Treston International College
Mobile # 091********/028433839
2. Susan D. Pagcu
Sales and Shipping Head
Alpha Alleanza Manufacturing, Inc.
Tel No. 092********
Relationship: Officemate
3. Glenda Santos
AVP – Corporate Human Resources
Sterling Paper Group of Companies
Mobile # 091********
CAESAR M. CADAY JR.
Applicant
Contact this candidate