Customer Service Manager

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Rommel P. Villaflores

Blk. * Lot ** Mt. Everest St. Panorama Hills,

Cupang, Antipolo City 091*-*******

E mail add. ************@*****.***

JOB EXPERIENCE

Aug. 07, 2014 to Present: Buildnet Construction Inc.

153 Brgy. Wack Wack,

Edsa Mandaluyong City

PURCHASING / WAREHOUSE SUPERVISOR

Managing all transaction of

purchasing request from all sites projects. Implementing 5R of purchasing,

generate cost savings on every material purchases, improving supplier

management, achieving high standard and quality materials purchase,

implementing proper procedure of purchasing from end to end using excel

format for monitoring. Practicing value ethics of purchasing. Improving

warehouse procedure, implementing min max stock and fifo procedure,

implementing individual equipment control and monitoring expenses,

implementing MRR weekly reports for updating warehouse deliveries and

expenses. Implementing proper inventory, monitoring and control. Using SAP

system for all Purchasing and Warehouse transaction.

July 17, 2012 to Aug. 05, 2013 ASHA GROUP of COMPANIES (

CONSTRUCTION DEPARTMENT )

CCA Bldg. 287

Katipunan Ave. Loyola Heights Quezon, City.

PURCHASING MANAGER

Managing purchase request of

different department and ensuring on time conversion. Generating cost

savings, tactical and strategic procurement program. Implementing

procurement policies as per directive by the management. Constant

coordinating with department heads regarding issues and concern of

purchases. Practicing the value of ethics of purchasing and observing every

importance of its aspects. Using online program for updating daily

requirements, stocks, and backlogs.

March 02, 2011 to June 09, 2012: Delta Earthmoving, Inc.

14th flr., Cyberone Bldg, Cyberpark,

188 E.

Rodriguez Jr. Ave Libis, Quezon City

SENIOR BUYER

Updating daily request order from site projects,

evaluating and make assessment for its usage. Coordinate and request to

warehouse personnel of weekly and monthly inventory report for its project,

to determine if other stock can be transfer to other sites. Evaluating

canvasses of different accounts, make other option for the items that can

be fabricated. Prevent downtime of units under repair by expediting

materials and parts needed. Explore other dependable suppliers from time to

time. Visits site projects to determine the importance of materials and

parts requested.

June 08, 2010 to Jan. 31, 2011: Sta. Lucia Readymix &

Construction Corp.

LDR Bldg.

Felix Ave. Cainta Rizal

PURCHASING HEAD

In charge in all purchasing activities,

deploying purchasers to their respective assignment, evaluate and give

assessment of all the canvasses, monitoring fast moving items, maintaining

database of suppliers, monitoring daily and monthly purchases, monitoring

pricelist of materials and quality difference. Determine the monthly

budget. Negotiating suppliers terms and condition. Also handling purchasing

activities of MULTIROCK MOVERS CORP.

June 15, 2009 to May 15, 2010: Galeo Equipment and Mining Co. Inc.

Unit 4 & 5 Topy

Bldg.1 no.3 Economia St. Libis, Quezon City.

PURCHASING OFFICER

Evaluating materials

requisition, checking every project site if there is available stock and

make arrangement for transfer, in coding and segregate each MRS for each

projects for monitoring purposes, assuring to always have quotation and

canvass for proper presentation, monitoring purchases of materials, parts

and make sure its in good quality and yet dependable in price market,

always coordinate to every site project for emergency and prioritize parts

and materials to prevent downtime of units and production of projects as

main objective.

October 02, 2007 to June 03, 2009: N&N CONSTRUCTION CORPORATION

448

Ferigate Bldg. Edsa Guadalupe Makati, City.

PURCHASER / BUYER

Processing job orders, canvass

suppliers & maintain vendor database, prepare purchase requisition, prepare

purchase orders, monitor receiving reports, monitor and coordinate

facilities, equipments repair and utilization repots, maintain inventory

controls, and conduct periodic physical inventory checks. Interface with

accounting on purchasing transaction. Responsible for updating and in

coding of the monthly purchases for accounting and reference purposes.

October 04, 2004 to Nov. 15, 2006: DOALL METAL INDUSTRIES CORPORATION

59 F. Pasco

Ave. Santolan, Pasig City

LIAISON OFFICER / BUSS. DEV'T OFFICER

Handling projects transaction,

processing legal documents, coordinate site projects, monitoring

developments of projects, engage in procurement activities, Promoted as

Business Development Officer in one year. Project handle in NORTH TRIANGLE

COMMERCIAL CENTER known today as TINOMA MALL, amounting to millions of

misc. metal fabrication, such as METAL RAILINGS, METAL LOUVERS, STEEL

NOSING, and STEEL GRATINGS.

April 2002 to March 2004: DIRECT GENERAL MERCHANDISE

PSD. Bldg. San

Jose, Montalban Rizal

SINGLE PROPRIETOR

Selling motor parts and accessories,

specialized in made to order hydraulic seal, hydraulic hose, all types of

bolts and nuts.

Feb. 2000 to March 2002: SAUDI MARKETING CORPORATION

Farm Supermarket,

Dammam K.S.A

MERCHADISER / SUPERVISOR

Implementing FI/FO method, posses good

salesmanship skills, creative display of products, and implement related to

the Plano gram standard. Knowledge in inventory control, demand of supplies

for past moving and slow moving items, and can work with minimal

supervision,

Promoted as SUPERVISOR in seven months on duty.

July 1995 to August 1998: SANDROCK TRADING CORPORATION

J.P Rizal Ave.

Nangka, Marikina City

PURCHASER/BUYER

Purchasing misc. materials for heavy and

light equipments parts, surplus engines crushing parts, all types of

industrial tools, industrial motors, electrical, pipes, metal products,

and construction supplies.

SPECIAL SKILLS:

. Proficient in customer service and public relation

. Hardworking and can relate into any working situation.

. Know how to drive with non-pro license.

. Proficient in Excel and Word application.

. Can work multi task.

. Can manage personnel.

TRAINING AND SEMINARS ATTENDED

Training Road to Success: CAT CARE cum CONTRACTORS COLLEGE - July 12, 2011

( by MONARK INC.)

Employee 6S Orientation / Training - March 17, 2012 ( Delta Earthmoving

Head Office )

Basic Tire Knowledge and Maintenance Seminar - March 29, 2012

( by MITCHELIN TIRES )

Internal Audit Workshop for ISO 9001: 2008 - ISO 14001:2004 - OHSAS 18001:

2007

April 12 -13, 2013 ( Delta

Earthmoving Head Office )

PERSONAL BACKGROUND:

Nickname : Mel

Age : 41

Birthday : Dec. 09, 1971

Religion : Catholic

Citizenship : Filipino

Weight : 60 kg

Height : 5'6inches

Sex : Male

Civil Status : Married

SSS Number : 33-3213694-0

TIN Number : 173-924-447

Drivers License: D16-02-266446

EDUCATIONAL BACKGROUND:

TERTIARY : National College of Business and Arts

BA MARKETING S/Y 1991-1995

SECODARY : Juan Sumulong High School, Quezon City S/Y 1989-1990

ELEMENTARY: Sto. Nino Elementary School Marikina City S/Y 1980-1986

CHARACTER REFERENCES:

Ms. Che che Agir HR Manager Asha Group

of Companies

Contact no: 426-6681 to 85

Mr. Dennis Casipit Purchasing Head Delta

Earthmoving Inc.

Contact no: 687-5492 to 94

Ms. Eva Suarez-Sarte HR/ Admin.Manager Sta. Lucia Readymix &

Const. Corp.

Contact no: 645-9494

Contact this candidate