MARGARITA ESTACIO
Pickering, Ontario
L1X2V2
Cell 416-***-****
E-mail : *********@*****.**
Objective Administrative Assistant offering precise and fast delivery of
assigned tasks in a professional company.
Qualification
. More than 10 years administrative experience
. Excellent oral and written communication skills
. Extensive knowledge in Microsoft business suites
. Highly organized
. Excellent multi-tasking skills
. Effective time management skills
. Ability to handle highly confidential information
. Ability to work proactively and independently with minimum
supervision
. Strong analytical, problem solving and listening skills
. Professional in appearance, actions and behaviours
Administrative Duties and Responsibilities :
- Mastered administrative tasks
- Excellent proofreading and editing skills
- Performed telephone customer service; operated switchboard
- Knowledge in CRM - Customer Relationship Management
- Used mail merge and summarized data using pivot tables
- Organized and maintained files and records of the Operations
Department
- Maintained an inventory of office supplies and equipment
- Monitored and maintained intense weekly calendar of ten District
Sales Managers
- Coordinated logistical requirements for meetings and corporate events
- Scheduled and attended executive meetings; took notes and minutes
using Gregg shorthand
- Travel and Visa coordination; arranged travel itineraries, hotel
bookings, car rentals, for executive store visits across North
America
- Acted as liaison for fourteen senior staff reporting to the Vice
President
- Financial responsibilities included monitoring and accounting for
executive expenses based on approved budget from the Finance
Department
Related Work Experience :
- Entered vendor bills, and generated customer invoices in Quickbooks
- Generated Periodic Receivables Reports from Quickbooks to track
outstanding client invoices. Includes various aging reports to aid
in collecting unpaid invoices before they become too old.
- Monitored payment from clients to ensure timeliness and correctness
- Formulated spreadsheets to summarize and oversee client accounts
- Entered and reconciled purchase amounts in suppliers' invoice into
Quickbooks
- Acquired knowledge using Sage Accpac
- Arranged wire payment to vendors overseas
- Scheduled timely payment of imported goods and duties to improve cash
flow
- Performed input/analysis of banking data in network in Excel format
- Prepared reports, stored, updated and retrieved daily transaction
entries for reconciliation reports on prescribed deadlines
- Investigated on variances and exposure in reconciliation spreadsheets
- Assisted in preparing banking entries for cash and GIC movement in
client accounts
- Developed an inventory control system to monitor company on hand in
Excel format
- Resolved discrepancies in inventory data and provided correct
information for buying decisions
- Modified and streamlined order processing and distribution of goods
to clients
- Maintained website pricing using Zen Cart e-commerce
- Requested and negotiated quotations from vendors
- Coordinated importation of goods with overseas vendors
June 2006 to present EUROBAGS OF AMERICA INC.
Administrative /Accounting Assistant
May 2002 to May 2006 TABI INTERNATIONAL CORPORATION
Sales and Operations Administrative
Assistant
November 2001 - May 2002 TD WATERHOUSE
Administrative/Reconciliation Officer
Education Bachelor of Science Degree in Business Management,
Ateneo de Manila University
Philippines