MARIJUNE R. PERALTA
** ********* **. **** *********** City
7194386/093********
*****************@*****.***
OBJECTIVE
To obtain a position that will enable me to use my strong organizational skills, educational background and ability to work well with people.
SKILLS AND ACCOMPLISHMENTS
Finalization, Counterchecking and Revisions of Daily Sales, Expenses and Promo Report.
Monitor Weekly and Monthly Sales Performance of all Company owned outlets.
Monitor and record remittance of all outlets.
Provide cash count of sales.
Log and arrange receive deposit slips.
Generate Daily Remittance Report and Daily Sales Tic tac Report.
Monitor and record delayed remittance of all Company owned outlets.
Prepare Cash Advance and Breakdown form for outlet expenses.
Prepare Petty Cash Voucher for Replenishment of Outlet Expenses.
Arrange and endorse report to Accounting Department.
Filing and safekeeping of all reports and documents.
Counterchecking and endorsing of Official Receipts to Accounting Department.
EMPLOYMENT
Zagu Foods Corporation
Office staff, 2013- 2015
Philippine Pizza Inc.
Team Member, 2012- 2013
EDUCATION
Technological University of the Philippines Manila
Nutrition and food Technology, 2012
Graduated with honor, College
REFERENCES
Ms. Valeria Ann Dela Torre Mr. Rafael Santiago
Assessment- OIC Restaurant General Manager
Zagu Foods Corporation Dairy Queen, Robinsons Forum