Sales Customer
Resume:
JOY MONDIDO MANTOS
Purok * Calolot Tambulig,
Zamboanga del Sur 07025
E mail Address: *************@*****.***
Mobile Phone No. +639*********/+639*********
Languages/Dialects Spoken: English, Tagalog, Cebuano and Mandarin.
Educational Background
Bachelor’s Degree: Bachelor of Science in Accounting Technology
University of Mindanao – Davao City
2006 2012
Tuition privileged
High School: Molave Vocational Technical School, 2006
Molave, Zamboanga del Sur
3rd Honorable Mention
Elementary: Tambulig Central Elementary School, 2002
Tambulig, Zamboanga del Sur
7th Honors
On the Job Training, Job Descriptions and Key Responsibilities
Public Mall Ozamis City – Maria Lucy Cabalit (Supervisor)
Overseeing the administrative and finance function of Public Mall.
•
Planning, maintaining, and improving internal control.
•
Work Experienced/Key Responsibilities
Surequick Marketing Incorporated (SMI) ACCOUNTING STAFF
Circumferential Road, Lam an Elim Compound Ozamiz City
FEBRUARY 2013 MARCH 2014
AR INCHARGE
•
Issuance of PO Number per outings for billing purposes.
Received invoices from the delivery.
Filling of invoices per agents file for collection purposes.
Monitoring and verifying of unpaid invoices for VALE recording.
Checking and monitoring of daily outings from the biller to accounting for recording and posting
purposes.
Receiving and checking of invoices forwarded by the warehouse in charge.
Writing the received invoices at receiving columnar for agents receiving signatory.
Posting of Daily Outings per agents.
Posting remittances per agents.
PURCHASER
•
Monitoring of warehouse inventory vs. system’s inventory.
Preparing of Order Plan Guide.
Preparing of Purchase Order and Sales Order.
Monitoring and filling of sales invoices in BIR columnar.
Entertain Supplier’s Agent.
CHECKER
•
Check the stock outings vs. the invoices from the system.
CREDIT LIMIT IN CHARGE
•
Monitor credit limit of trade.
Updates credit limits monthly per customer.
Follow up agent of his customer’s credit limits.
Follow up agent’s accounts receivables to customer to meet the limits of his customer.
Monitor customers order.
Skills and Interests
Can work under pressure without supervision and ability to comply given task on or
•
before the deadline.
Proficient in using Microsoft Word, Excel and PowerPoint applications.
•
Innovative in formulating audit procedures.
•
Ability to handle and deal with people from different places and with different attitudes.
•
References:
GABBY Y. MAGHINAY
•
SMI OPERATION MANAGER
JAY L. ZULIETA
•
SMI SALES SUPERVISOR
JOY CORONEL
•
SMI AUDITOR
Contact this candidate