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Sales Customer

Location:
NCR, Philippines
Posted:
February 23, 2015

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Resume:

JOY MONDIDO MANTOS

Purok * Calolot Tambulig,

Zamboanga del Sur 07025

E mail Address: acof19@r.postjobfree.com

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

092********

JAY L. ZULIETA

SMI SALES SUPERVISOR

092********

JOY CORONEL

SMI AUDITOR

090********



Contact this candidate