Inventory Staff, Office Staff
Resume:
Leonardo A. Romero
**** *. ******* **. ****** Tondo Mla.
Tel No. (02)365-5783
Cell No.093********
Email Add: ***********@*****.***
Career Objectives: To work in an institution that will help uplift my technical expertise in the
computer profession and a responsible and challenging position that will allow me to utilize my
education, experience and personal abilities.
Personal Background
Date of Birth : November 05, 1985
Place of Birth : Masi Pamplona, Cagayan
Sex : Male
Height : 5’8
Weight : 70 kg
Nationality : Filipino
Civil Status : Single
Religion : Roman Catholic
Color of Eyes : Brown
Color of Hair : Black
SSS # : 338153215-5
Tin # : 303-******-***
Educational Background
Formative Level Place Year
Tabba Elementary School Tabba Pamplona, Cagayan 1991-1997
Secondary Level
Pamplona Institute Masi Pamplona, Cagayan 1997-2001
Pamplona Cagayan
Tertiary Level
Divine Mercy College J.P. Bautista Ave. Caloocan City 2001-2002
Course: Associate in Computer Technology
2nd flr. Aurellio bldg III,
Datamex Institute of 2003-2005
11th Ave. Cor Rizal Ave. Cal City
Computer Technology
Course: Associate in Computer Technology
2nd flr. Aurellio bldg III,
Datamex Institute of 2009-2011
11th Ave. Cor Rizal Ave. Cal City
Computer Technology
Course: Associate in Computer Science
Work Experience
TITA REMY’s Computer Shop Balintawak Caloocan City April - May 2003
(Computer Technician)
Melbert Internet Café Obrero Tondo Manila Dec. – Feb. 2005
(Computer Maintenance)
Star Ink Shop Obrero Tondo Manila October 10, 2005 -
(Roving Store head/Trainer) August 28, 2006
Sports Central SM – Mall of Asia November 2006,
(Sales Associate, ADIDAS/NIKE) April 2007
World Balance International Inc. SM – San Lazaro May 07, 2007
(Sales Associate, WORLD BALANCE) May 31, 2012
Shoetech General Mdsg. Inc. Antipolo City June 1, 2012- Present
(Inventory Staff)
- Conduct physical inventory of sonnix/bench/anta shoes in SM-dept store outlets
- Update monthly inventory reports
- Validate monthly sales report
- Monthly Branch reconciliation
- Deliveries and pull-out monitoring
• Communicated effectively with multiple departments, establish strong relationships to
gain support and effectively achieve results.
• Ability to learn and master new concepts; positive work ethic; and commitment to
providing unsurpassed service.
• Coordinating to brand coordinators for promodiser concerns such as inventory reports,
daily sales report. Ensure that inventory and sales reports are accurate based on their
actual stocks.
• Coordinate incident report that need for action/solution to be taken as per management
decisions.
• Processing of Back pay; validation of promodisers accountability.
(Accounting Staff)
- BIR reports online submission (1601-E, 0605, 2550-M, 2500-Q)
- BIR online payment (EFPS)
Expanded 1601-E
o
Payment form 0605
o
Monthly Vat 2550-M
o
Quarterly Vat 2550-Q
o
Checking of sales invoices
-
Paying of bills payment
-
(IT Support)
- Technical support (50 PC)
- Monthly checking and cleaning of PC.
- Software installation for new PC.
- Networking/Internetworking
SKILLS: Computer Literate (MS-Word, MS-Excel, MS-PowerPoint, MS-Access, HTML,)
Typing, Computer Troubleshooting, Networking, Inter-Networking, Hardware
and Software Installation.
Have knowledge in refilling different kinds of printer.
Seminar/Training Attended
JECH Manpower Services Inc. April 16-21, 2012
F & B Training Course
Character References
The following persons have given me permission to use their names as references.
Miss Boots Addun Miss Angel Reyes
Star Ink Shop (Operation Supervisor) Sports Central (Supervisor)
2nd Ave. Caloocan City (02) 361-7481 SM – Mall of Asia (02) 834-9575
Ms. Leila Cagud Dr. John Birion
Shoetech General Mdsg. Inc. (Accounting Supervisor) Vice – President
Antipolo City 645-1780 PUP – Sta. Mesa (091********)
I hereby certify that the above information is true and correct to the best of my knowledge and
beliefs.
Applicant’s signature
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