Cashier

MARIA LUZ A. JAVIER

No. *** Malibo Matanda Pandi Bulacan 3014 Philippines

Contact Nos. 02- 7360847 / 006*-***-*** 8750

Email: *********.****@*****.***

OBJECTIVE Seeking a challenging career where my knowledge and

experiences could enhance and utilize my skills and to

contribute to the growth of the organization and oneself.

QUALIFICATIONS Proficient in Microsoft Office Application (Word, Excel,

Outlook, PowerPoint, Email and Internet Application).

Can operate office equipment like fax, scanner and copier

machine.

Knowledgeable in Basic Office Procedure.

A pro-active and results oriented competent individual and

have good interactive and interpersonal skills.

Proficient in English & Tagalog (Write, Read & Speak).

Can work under pressure, highly motivated, dynamic,

flexible and systematic.

Excellent in Customer Care Service.

Willing to be trained and can work with minimal

supervision.

Adaptable - has the capability of adapting to new

environment and grasp work quickly.

Has vast experience in assisting different departments.

Able to work under pressure and meet deadlines

WORK Cashier cum Customer Service Representative

EXPERIENCES Comclark Network Technology Corp.

Clarkfield Pampanga

November 2012 - December 31, 2014

Duties and Responsibilities:

Mainly responsible in doing cashiering jobs such as

acceptance, encoding of payments in the POS and receipt

issuance.

As a cashier, I am also responsible in the bank remittance

of our daily collection to the head office.

I prepare daily and monthly collection reports to be

submitted in the head office.

As a CSR, I handle telephone and walk-in customer's

inquiries concerning the services and products we offer.

I also do other tasks as assigned such as assisting is the

preparation of daily installation request form, fax

transmission, telephone operator, etc.

Recruitment Staff

Amra Professionals Consultancy International

Mandaluyong City Philippines

October 2011 - November 2012

Duties and Responsibilities:

Handles overseas accounts starting from marketing,

recruitment and processing (completion of documents,

medical, visa stamping and deployment). Constantly

communicate to existing and prospective clients for

updates on their account. Maintain useful manpower

database for current and future requirements. Performed

daily duties such as receiving and pre-evaluation of all

incoming applications (for interview, processing & final

evaluation), preparing daily, weekly and monthly status

reports of newly hired applicants, filing records.

Maintain incoming applications from walk-in and online

applicants.

Front Office Staff/Receptionist Cum Secretary

Royal Palace Hotel Apartments Ajman, AE

June 2007 to November 2010

Duties and Responsibilities:

Dealing with reservations and cancellations for guests.

Checking guests in to and out of the hotel, allocating

rooms and handing out keys to guests.

Preparing bills and taking payment.

Answers telephone inquiries and transfer calls to

appropriate individual.

Screening telephone calls, visitors, email, and preparation

of petty cash transactions and etc.

Handling foreign exchange.

Preparing bills and taking payment.

Directly provide clerical support to the Manager and Chief

Accountant. Compose documents, work with excel and data

entry.

Support office by using automated equipment such as

facsimile machines, personal or networked computers and

printers, copy equipment, and electronic mail systems and

telephone equipment.

Office Staff / HR Assistant

Medical Clinic, Manila

October to January 2007

Duties and Responsibilities:

Responsible in doing the monthly payroll list summary.

Checking the daily time record of the employees.

Responsible in processing all confidential and important

documents of employees such as loans, leaves, etc.

Responsible in doing administrative work.

Answering phone calls and accepting visitors.

Answering the queries or questions of the staff regarding

their salaries, loans or any other matters.

Credit Investigation

Bank of the Philippine Island, Manila

January to March 2005

Duties and Responsibilities:

Responsible for the transmittal report.

Responsible in checking the status of credit cards.

Responsible in confirming if the credit cards are received

or not.

Responsible for the documentation and other administrative

work.

Live Customer Care Center

Makati Teleservices LLC

June 2003 to January 2004

Duties and Responsibilities:

To ensure 100% customer service satisfaction.

Responsible in selling and convincing customers to buy

credit cards thru phone.

Ensure to meet the daily quota at all times.

To maintain healthy and harmonious relationship to

co-workers and superiors at all times.

To ensure that customers information are kept confidential.

Act as a group leader and supervise the team when the

manager or supervisor is not around.

To attend supervisory calls when the agent cannot handle

the conversation especially when the customer is getting

irritated.

EDUCATIONAL Bachelor of Elementary Education

ATTAINMENT: Far Eastern University

April 2003

SEMINARS/ Student Training

TRAININGS Pedro Guevarra Elementary School

ATTENDED: June to March 2003

Microsoft Windows XP & Office XP

Holy Angel University, Angeles City, Pampanga, Phils.

March 2002

Networking and PC Assembling and Disassembling

Holy Angel University, Angeles City, Pampanga, Phils.

March 2002

PERSONAL DATA

Birth date : September 18, 1980

Age : 34

Height : 5ft.

Weight : 95 lbs

Civil Status : Single

Roman Catholic

Religion Filipino

:

Nationality :

Upon Request.

REFERENCE:

I hereby declare that the above written particulars are true to the

best of my knowledge and belief. I promise to work sincerely and prepared

to do hard work duly abiding to your organization.

Maria Luz Javier

Contact this candidate