Sales Office Staff

Johanna A. Bueno

#*** *** ***** ******** ******

Brgy. Highway Hills, Mandaluyong City

092********

**************@*****.***

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OBJECTIVE:

To apply my knowledge and experience gained from training and to be

able to explore and learn more knowledge in the field on the best of my

capabilities.

WORK EXPERIENCE:

September 2008 - Present Computer Staff

Golden Star Credit Resources, Inc

Unit 406 4th Floor Cityland Shaw

Tower

Mandaluyong City

Duties and Responsibilities:

. Checking of sales invoice from soft copy to hard copy.

. Monitoring of sales invoice series number.

. Preparation of sales journal.

. Tallying of total sales every end of the month.

. Monitor and uploading payments of clients.

August 2006 - January 2007 Cashier

SM San Lazaro

Sta. Cruz Manila

August 2005 - March 2006 Cashier

Jelaines Pharmacy

Bagasbas Road, Daet, Camarines

Norte

March 2005 - June 2005 Cashier

Fastlink Internet Caf ,

Daet, Camarines Norte

April 2002 - May 2002 Secretary

OB-GYNE Clinic

Bagasbas Road, Daet, Camarines

Norte

EDUCATIONAL ATTAINTMENT:

Primary : Daet Elementary School

Daet, Camarines Norte

1997 (graduated)

Secondary : Camarines Norte National High School

Daet, Camarines Norte

2001 (graduated)

Tertiary : Camarines Norte State College

Main Campus

Daet, Camarines Norte

Bachelor of Secondary Education

Major in Technology and Home Economics

2005 (graduated)

PERSONAL DATA:

Age : 31

Birthday : November 23, 1983

Civil Status : Married

Citizenship : Filipino

Religion : Roman Catholic

Weight : 50 kgs.

Height : 5'3"

SKILLS:

. Knowledge on Microsoft Office (word and excel)

. Can type at least 35 words per minute

CHARACTER REFERENCE:

1. Maricel Moleta Computer Head 092********

2. Virginia Estimo HRD Manager 092********

3. Nimfa Asis Nurse Supervisor 092********

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