Customer Service Sales
Resume:
MARY JANE HORTADO
**** ******* *, ******** ******
***************@*****.***
PERSONAL DATA:
Age: 23 Date of Birth: August 2,1991
Sex: female Place of Birth: Baybay,Leyte
Height: 5’1 Religion: Iglesia ni Cristo
POSITION DESIRED:
• Any Position
OBJECTIVES :
• To work in a company to enhance my knowledge and develop my skills.
• To earn money; to help my younger brother financially.
QUALIFICATIONS :
• Over five years of experience working in a variety of office settings.
• Excellent in Microsoft office ; word and excel / computer literate
• Showing good attitude in customer service.
• Ability to adapt and learn new tools and responsibilities quickly.
• Cooperative, hardworking and dependable.
EDUCATIONAL BACKGROUND:
(June 2013-Sept. 2014) Arellano University – Pasay Campus
BSBA –Major in Management Accounting (UNDERGRAD)
TOP 4 – Marketing Departmental Exam
TOP 9 -Accounting Departmental Exam
(June 2010-Nov. 2011) Saint JhonBosco Institute of Arts and Sciences- Makati campus
Computer Science (UNDERGRAD)
(August – Nov. 2007) STI College - Ormoc city, Leyte
Three months Scholarship in Computer Literature and Training.
( Year 2006-2007 ) Bunga National High School- Baybay, Leyte
Top 9 honor student
Excellent in Math
( Year 2002 - 2003) HilapnitanElementary School.-Baybay, Leyte
Class Batch Salutatorian
English and Math Inter-Division Competition Awardee.
WORK EXPERIENCES:
(May 2009- Sept. 2014) GREEN MIND FRUITS AND VEGETABLES DEALER
• Make and Do the price list proposals and negotiation with the clients.
• Receive clients purchase orders through calls, fax and e-mails.
• Log all orders received according to areas and date of deliveries.
• Summarize orders from clients for the purpose of making a purchase orders to
the suppliers and purchaser.
• Make a daily Delivery Receipt for an assigned clients.
• Transfer all the Delivery Receipt to Sales Invoice for a weekly countering to the
client’s Accounting Department.
• Make a report showing the differences between daily sales versus daily
expenses.
• Monitors daily operations.
• Make a weekly, monthly and even quarterly Statements of Accounts for those
due and overdue accounts.
• Follow up payment from Accounting Department.
• Sometimes collect, deposit and withdraw check payment from clients.
• Do the weekly auditing on all collections with the use of OR’s /CR’s.
• Make a report showing all the accounts receivables if necessary.
(August 2008- Jan.2009 ) Lucky Town Trading
Sales Clerk
PERSONAL REFFERENCE :
(AVAILABLE UPON REQUEST)
Contact this candidate