Oriasel, Charlene A.
PERSONAL DATA
Birth date: March 09, 1987
Civil status: Single
Citizenship: Filipino
Contact info: 099********/099********
***************@*****.***
SCHOOLS ATTENDED
Tertiary Education:
Dr. Carlos S. Lanting College
Tandang Sora Quezon City
Bachelor of Science in Nursing
2004-2008
Secondary Education:
Ismael Mathay Sr High School
Project 8 Quezon City
2000-2004
WORKING EXPERIENCE
New York Health Foods Corp.
#49 Annapolis St.Greenhills San Juan
September 18, 2015 to present
Purchaser
Responsibilities:
Managing and coordinate the procurement of material, supplies and services.
Supervises and participates in the preparation of proposal issue, purchase order and recommend the awarding of contract.
Negotiate prices with the suppliers and purchase all food, beverage and controllable items for hotel and coffeeshop.
Supervise and participate in monthly inventory of all food, beverage and controllable item in coordinate with inventory clerk.
Responsible for costing of new menu.
Other duties and responsibilities that may assigned, the employee is expected to work n other areas of company when needed to assist operation perform job duties not necessarily in job description.
New York Health Foods Corp.
September 18, 2014-September 18, 2015
Treasury Assistant
Responsibilities:
Monitor checks signed and unsigned check.
Responsible for releasing of checks to the supplier.
Monitor daily released check using titanium
Carry out daily banking transactions.
New York Health Foods Corp.
September 18, 2013-September 18, 2014
External Auditor
Responsibilities:
Audit outgoing product count to ensure order is complete and accounted in the inventory system.
Monitor inventory movement within the warehouse to ensure product is tracked and accounted accurately.
Audit incoming product to ensure paperwork matches delivered product and inventory is updated.
Perform inventory count as required (including month end and year end inventory).
Reconcile inventory counts to book balance and take corrective action as required.
Ensure that all paperwork is accurate and follow all company policies and procedure.
Swire Land Corporation (March 15,2013- Sept 18,2013)
Purchasing Assistant
#49 Annapolis St. Greenhills San Juan
Responsibilities:
Handles Daily Food Purchasing
Posting of daily requisition using TITANIUM
Handles Non-Traditional Items or special projects. Coordinate with end-user on the specification.
Responsible for the preparation and process purchase orders and documents in accordance with company, policies and procedures.
Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are deliveries on time .
Source, select and negotiate for the best purchase package in terms of quality, price, terms deliveries and services with suppliers assigned.
Source for new suppliers or sub-contractors when the need arises.
Perform other tasks as may be assigned
Cravings Food Inc. (Feb 29 2012-Dec 18 2012)
Purchacing Assistant
Katipunan Ave.Quezon City
Responsibilities:
Handles Daily Food Purchasing
Handles Non-Traditional Items or special projects. Coordinate with end-user on the specifications
Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedure.
Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered on time
Source, select and negotiate for the best purchase package in terms of quality, price, terms,deliveries and . services with supplier assigned.
Source for new suppliers or sub-contractors when the need arises.
Perform other tasks as may be assigned.
Issetan Department Store Inc.(March 09-Sept 09 2010)
Receiving Clerk
Aurora Cubao Quezon City
Receives product deliveries, ensuring order and invoice accuracy.
Delivers invoices to appropriated personnel.
Moves item into appropriate locations for stocking or back-stock, keeping
pathways clear.
Ensures only authorized personnel enter receiving area. Stocks, rotates, merchandises and faces product as needed according to department procedure.
Maintains back-stock areas according to department standards.
Trains other staff as needed.
Catalogs and codes invoices, if requested, according to procedure.
Assists in other departments as needed.
Performs other duties as assigned to meet business needs
Reference available upon request.