MAYETTE J. GAMBA
Barangay Catandala Batangas City
Cel. #:094******** / 093********
Email Add: *************@*****.***
OBJECTIVE
To find a challenging position which I can utilize my special skills, education and work experience with in a company that allow for an advantage and growth.
EDUCATION
TERTIARY Bachelor of Science in Computer Science
University of Batangas (UB)
1994 - 1998
SECONDARY Paharang National High School
1989 - 1994
PRIMARY Timoteo Paez Elementary School
1985 - 1989
WORK EXPERIENCE
QA Manager / PCO / DCC
QA Department
GMV Materials Inc.
Warehouse D, Winsouth 2 # 104 East Science Avenue,
Laguna Technopark, Biñan City
May 01, 2015 ~ present
Principal Function and Responsibilities:
Ensure that all company procedures are reviewed approved and update within the scope of QMS.
Ensure that the performance of the QMS is reviewed at planned internal intervals to ensure its continuing suitability, adequacy and effectiveness.
Ensure that Quality objectives are set by Top Management for measuring the performance of the QMS and that these are regularly reviewed.
Conduct awareness orientation to all new employees in relation to QMS/EMS, Safety and 5S.
Ensure that an internal audit program is done at planned intervals. Generate report after the audit and consolidating all the findings and submit the summary to QEMR. Ensure that validation of corrective action as well as it effectiveness is properly implemented.
Administer all quality control data bases like CPAR, audit and customer complaint reports and management updating.
Conduct/Facilitate Management Review as per plan.
Ensure that all departments / sections are prepared for external audits (customer / certifying body)
Analyze data on the effectiveness of QMS and evaluate where continual improvements of the QMS can be made.
Ensure that corrective and preventive actions taken are reviewed and recorded.
Takes the responsibility and holds the authority for implementation of standard procedures for inspecting of incoming, in-process and outgoing products ensuring compliance to quality standards.
Responsible for the monitoring and implementation of quality measures for QA inspection based on inspection plan records.
As PCO, ensure that all duties and responsibilities as well as the requirements under DAO-2014-02 Section 10 of DENR shall be done.
Develop or initiate some programs in relation to Environmental aspects.
Internal Auditor & DCC / QA / PCO
QA Department
GMV Materials Inc.
Warehouse D, Winsouth 2 # 104 East Science Avenue,
Laguna Technopark, Biñan City
November 6, 2013 ~ May 1, 2015
Principal Function and Responsibilities:
Collect, maintain and distribute all documents necessary for the company operations and business processes that ensure conformance to customer requirements.
Develop and maintain a comprehensive filling system and computer database for all documents to be retained in the document control center including technical drawings and specification.
Manage the operation of the document control center to ensure that all user have the latest revision of appropriate documentation for review, update and re-approve.
Responsible for controlling company documents, records under quality management system manual.
Responsible for safekeeping of the master copies of the management manual, important company documents that conforms the archiving requirements.
Administer all quality control data bases like CPAR, audit and customer complaint reports and management updating.
Conduct internal audit as per plan.
Generate reports after the audit / consolidate all the findings and submit summary to QEMR.
Conduct verification and validation of corrective action as well as its effectiveness as per issued CPAR.
As QA, conduct inspection based on the required sampling plan. Incoming, In-process and Outgoing. Ensure that all products to be delivered met customer requirements as per define on the checklist.
As PCO, ensure that all duties and responsibilities as well as the requirements under DAO-2014-02 Section 10 of DENR shall be done.Develop or initiate some programs in relation to Environmental aspects.
Management System Auditor & 3Q6S Auditor
ISO Department
Nidec Copal Philippines Corporation
LISPP Bo. Diezmo, Cabuyao Laguna
May 2010 ~ October 30, 2013
Principal Function and Responsibilities:
Follow the Internal Management System Audit guidelines/ procedures.
Prepares necessary documents needed during Internal Management System Audit (Audit Plan, Audit Checklist, etc.)
Prepares and distribute Audit Findings on the time allotted to concerned section or department.
Conducts meeting to follow-up Improvement Plans and verify Corrective and Preventive Actions response.
Verifies effectiveness of implemented Corrective and Preventive Action.
Coordinate and collaborate with other section/department on matters relating to Integrated Management System Audit.
Suggest and recommend any process or action that will earn company’s productivity.
Prepares the department for the external or customer audits.
3Q6S Auditor wherein we conduct internal audit to all departments. Including the generation of audit results and issuance of ratings for the month based on the conducted audit.
Facilitate Management review quarterly.
Prepares PowerPoint presentation report (for Continual Improvement meeting).
Document Controller
ISO Department
Nidec Copal Philippines Corporation
LISPP Bo. Diezmo, Cabuyao Laguna
May 2005 ~ May 2010
Principal Function and Responsibilities:
Responsible for the control of documents, in relation to Quality System as described on document control procedure.
Prepares master list of official documents and updates to the master list file.
Issues change notice (CN) form to the originator and encode approved CN.
Finalizes and print documents into the official form and distribute according to distribution list.
Retrieves obsolete documents.
Maintain master file of all documents.
Maintain orderliness and traceability of all documents from draft to storage.
Controls external documents, records date receive and issuance of CN, external documents in logbook.
Issues updated master list every quarter to designated department.
Prepares the withdrawal notice and send to distribution list together with the document.
Issues request forms to the requestor for reference or lost copy.
QA Clerk ( Specialist 1 )
Nidec Copal Philippines Corporation
LISPP Bo. Diezmo, Cabuyao Laguna
March 2003 ~ May 2005
Principal Function and Responsibilities :
Monitors daily attendance both day shift and nightshift to be transferred to monthly summary report for personnel’s files and to be used by supervisor s for evaluating workers performance form from time to time and update and report manpower.
Makes requisitions for replacements according to instructions of supervisor and foreman or own initiative by entering details of requested goods into Stock Requisition Forms and make purchase requisition.
Does miscellaneous typing, all the work being routine or straight copy from rough draft or corrected copy; may make up stencils for use in duplicating copies of various forms.
Prepares overtime sheets for workers signature rendering overtime work on the same day for personnel’s records.
Compiles and collates quality records and reports such as Monthly Quality performance Report, Supplier’s Management Plan (SMP), and Inspection Summary.
Conducts and submits monthly as requested by the Customer.
Maintains good house keeping and orderliness on his/her workplace.
QA Inspector ( In-Process Inspector & Outgoing Inspector )
Nidec Copal Philippines Corporation
LISPP Bo. Diezmo, Cabuyao Laguna
July 2000 ~ Feb. 2003
Principal Function and Responsibilities :
Prepare and ensure that the required instruments and apparatus for inspection are always in good order and readily available when use.
Examine and ensure conformance of devices against the attached documents prior to performance of required QA inspection.
Perform the required quality acceptance inspection by referring to the established inspection and specification standard and inspection guide.
Ensure that all accepted lots stamped “QC PASSED” on each device label stub and on the lot travel cards including the inspectors identification code and the date of acceptance.
Coordinate/verify with the QA supervisor/Product Engineer/Test Engineer, rejected lots for the required verification/disposition.
Hold the non-conforming product until final disposition by the approving bodies.
PROFESSIONAL ATTRIBUTES
Proficient in Microsoft Office (Word, Excel and PowerPoint)
Can operate different kind of Measuring Equipment such as Height Gauge, Tool Measuring Scope (TMS), Caliper, Micrometer, Dial Gauge Indicator
TRAINING & SEMINARS ATTENDED
Continuing Environmental Education Program for PCOs (LLDA)
February 11-13, 2015
Camelot Hotel, Quezon City
Basic & Refresher Course for Pollution Control Officers
July 29-Aug.2, 2014
Development Academy of the Philippines (DAP)
Tagaytay City
(under PCAPI)
Seminar for New Chemicals
March 6, 2014
Conference Room A of AQMTC Building
DENR Compound, Diliman Quezon City
Ortigas Pasig City
Environmental legal and Other Requirements Training 2014
February 21, 2014
TUV SUD PSB Philippines
Ortigas Pasig City
Values for Professional (Divergence HR Consulting Group Inc.)
December 6, 2013
GMV Training Center
Laguna, Philippines
ISO 31000:2009 Risk Management ( TUV Rheinland )
September 25, 2012
Laguna Auto-Parts Mfg. Corp.
Laguna, Philippines
High-Impact Facilitation Skills ( Trainer’s Training )
November 15, 2011
Nidec Copal Philippines Corporation
Main Ave., cor. Binary St. LISP I Cabuyao Laguna
ISO / TS 16949:2009 Internal Audit
September 12-13, 2011
Neville-Clarke Philippines, Inc.
Unit 2408 The Orient Square
F. Ortigas Jr. Road
Ortigas Business Center
Pasig City
Chemical Handling Safety Awareness
October 4, 2011
Nidec Copal Philippines Corporation
Main Ave., cor. Binary St. LISP I Cabuyao Laguna
Understanding & Implementing ISO 9001:2008 QMS
July 07 & 08, 2009
Certification International Philipinnes Training Room
Unit 607 OMM Building San Miguel Avenue, Ortigas Center Pasig City
Integrated Management System (QEMS) Internal Audit Training
February 11 & 12, 2010
Nidec Copal Phils. Corp.,
Main Ave., cor. Binary St. LISP I Cabuyao Laguna.
Conducted by: Systemtech Engineering & Consultancy
Internal Environmental Auditing Training
February 25, 2005 & March 04 ~ 05, 2005
Nidec Copal Phils. Corp.,
Main Ave., cor. Binary St. LISP I Cabuyao Laguna.
EMS Awareness
July 4,5,6, 2005
Nidec Copal Phils. Corp.,
Main Ave., cor. Binary St. LISP I Cabuyao Laguna
REFERENCES
Ms. Dorie Joan Alzate
HRAD – Manager
Nidec Copal Philippines Corporation
(049-***-**** to 94 loc. 238
Mr. Chris Canilan
Parts Production Manager
Nidec Copal Philippines Corporation
(049-***-**** to 94 loc. 321
PERSONAL DATA
Date of Birth : October 4, 1977
Place of Birth : Maternity House, Batangas City
Age : 37
Sex : Female
Civil Status : Married
Religion : Roman Catholic
Height : 5’1
Weight : 100 lbs.
Father : Florentino A. Javier
Mother : Juanita G. Javier