College Graduate
Resume:
Academic Background
College : UNIVERSITY OF SOUTHEASTERN PHILIPPINES
Iñigo St. Bo. Obrero, Davao City
S.Y 2012
High School : STA ANA NATIONAL HIGH SCHOOL
D. Suazo St, Davao City
S. Y 2007
Elementary : SAN ROQUE CENTRAL ELEMENTARY SCHOOL
Lacson St, Bo. Obrero, Davao City
S. Y 2003
FATIMA NACILLA FELICIANO
Orcullo Village Sucat Paranaque
***.***********@*****.***/
Personal Information
Birth Date: June 15, 1990 Height: 5’1”
Birth Place: Davao City Weight: 48 kg
Age: 25 Gender: Female
Citizenship: Filipino Civil Status: Single
Mother: Nancy N. Feliciano
Father: Cesar S. Feliciano
Objective
To have a long term commitment in your company and to be part in the fulfillment of its vision and mission.
Key Strength
High level computer skills including Excel, Word and PowerPoint
Has experience in sorting and verifying checks
Has an ability to solve tricky problems and exposed in numbers.
Willing to be train and learn new things in the company.
Can work under pressure.
Willing to work overtime.
Willing to assign in Laguna, Quezon and Lucena areas. Work Experiences
Position Company Duration
Sales Executive Romeo V. Austria Trading Jan 14,2015- Oct. 16, 2015 Responsibilities
1. Visit clients to demonstrate use of products, show samples and take orders. 2. Arrange a schedule of visits to major potential buyers by contacting people and making appointments. 3. Establish customers' needs explain and demonstrate products to clients, which may involve providing technical descriptions of products and how they may be used. 4. Quote and negotiate prices and credit terms
5. Prepare contracts and record orders
Secretary Prime Cocoshell Inc. Sep 15, 2014 –January 2015 Responsibilities
1. Responsible for a clean and safety working environment. 2. Responsible for weekly inventory report of charcoals and all company assets. 3. Monitor the laborers.
4. Encoding monthly expenses and monthly incomes.
5. In charge of the laborers salary.
6. Prepare and Check Cheque payment for the supplier. 7. Act as Purchaser.
Logistic Officer Mahugani Security Agency May 2013 – Aug. 2014 Responsibilities:
1. Responsible for an accurate monthly disposition report on firearms and security guards to PNP-SOSIA. 2. Responsible in safekeeping and proper inventory of firearms and ammunitions. 3. Responsible in tracking and filing of Property Memorandum Report (PMR) 4. In-charge of overseeing actual condition and stenciling of firearms. 5. Responsible in proper documentation of inventory. 6. Act as a liaison officer between MSIA and supplier. 7. Responsible in monitoring withdrawals.
8. Responsible in repair and maintenance of Radio and firearms.
(ON CALL)
Organization
2008-Present - Kamp Pag-asa Volunteer (CIVITAN CLUB) 2010-2012 - United Special Education Students
2009-2010 - Elected External Vice President for SAMFIL Organization 2008-2010 - Society of Elementary Education Students
- Youth For Christ
- Logistic for Local Council
Eligibility
Professional Regulation Commission (PRC) – Licensure Exam for Teacher 2013 Awards
Best Demo Teaching in Batch 2013 Graduates
Verifier/Money Sorter in RCBC MSIA Sept 2012-May 2013
(PART TIME)
Pre Service Teacher On Job Training 2009-2012
Responsibilities:
1. Responsible/ take charge pupils if the Cooperating Teacher is not around. 2. Makes lessons suitable for the pupils with special needs. 3. Proper usage of instructional materials.
4. Prepares Lesson Plan (Normal Students) and IEP (Special Students) as a lesson guide. 5. Assessing pupils who have learning difficulties to identify pupil difficulties. 6. Appropriate lesson must be given depending on their disabilities. 7. Assisting severely differently abled students.
Responsibilities
1. Verify payments of bills such as (PLDT Landline, Water Bills, Electric Bills, Internet Connection etc. ) through check or cash. Amount and other information needed by the verifier must be filled correctly by the payees if not, the payment is not yet paid. 2. Call the client s that has wrong information written in the information sheet. 3. Differentiating money by its texture.
4. Sort money collected using money sorting machine. It must be file by 100’s. 5. Submit money to the Cash Center Head for the re-checking. CHARACTER REFERENCE
Mr. Avelino A. Hermoso Mrs. Myra M. Betonio Mr. Gerardo B. Ongkingco MSIA General Manager MEDC HR Specialist HR Head Lapanday 2nd F. Babist Bldg. Palma Gil St. 2nd floor Babista bldg Palma Gil St. Sasa, Panacan Metro Manila- 090******** Davao City-093******** Davao City-099******** I HEREBY CERTIFY that the above information is true and correct to the best of my knowledge and belief.
FATIMA NACILLA FELICIANO
Applicant
Contact this candidate