ALIENA FE D. PULIDO
Olaez Compound, Sta Rosa
Noveleta,Cavite
*******.**@*****.***
PROFESSIONAL OBJECTIVE:
To be able to work in a company that will give me the experience to become a globally competitive professional.
SUMMARY OF SKILLS:
Proficient skills on:
Windows Applications (MS Word, MS Excel, and MS PowerPoint)
Adaptability and Flexibility
Communication
Willing to undergo further training if necessary
Responsible leader/member in a team both in community and in campus
Can efficiently work with minimal supervision
Can work harmoniously with others
Educational Attainment:
Tertiary Hotel and Restaurant Management 2008-2010 Southdale International School of Science, Art
And Technology
Imus Cavite, Philippines
Secondary Las Piñas North National High School 2003-2007
Las Piñas City, Philippines
Elementary Moonwalk Elementary School 1997-2003
Las Piñas City, Philippines
SEMINARS & TRAINING:
August 30-31, 2009 Hotel Familiarization
Supreme Hotel
Baguio City, Philippines
On The Job Training: Gumbo Restaurant “A Taste of New Orleans”
Maitre D’
2nd Floor Bay View North Wing, SM Mall of Asia Pasay, City
September 3, 2009- December 27, 2009
EMPLOYMENT HISTORY:
COMPANY: Solargard Phlis. Corp.
POSITION: ACCOUNTING STAFF / ADMIN STAFF
WORKED FROM: November2015 – March 03, 2016
WORK DESCRIPTION: Processing overtime of employees, handling supplies for the office such as forms and any office supplies. Custodian of cellphones (smart/globe/sun), radio and telephones. Preparing allowances for the outlets. Preparing vouchers, gas stub for the drivers and petty cash. Filing all the records of all employees.
COMPANY: K8 International Graphics Design
POSITION: ACCOUNTING STAFF
WORKED FROM: August2015 – November2015
WORK DESCRIPTION: maintaining accounting records: Filing documents, such as provisional receipts and official receipts,job orders,invoices,purchase orders. Preparing vouchers, invoices, checks,delicery receipts, account statements, reports, and other records. May reconcile bank statements. Preparing and paying SSS,PHIC, BIR and HDMF thru bank and branch office.
COMPANY: ROYAL BARGE TRAVEL & TOURS
POSITION: ACCOUNTING ASSISTANT/CASHIER/CLERK
WORKED FROM: May 2012 – July 2014
WORK DESCRIPTION: Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records: Compiles and sorts documents, such as provisional receipts and official receipts, substantiating business transactions. Receive money from liaison officer or client and deposit to bank or pay to various airlines Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator or computer. Computes and records charges, refunds, and cost of lost or damaged goods, freight charges, rentals, and similar items. May type vouchers, invoices, checks, account statements, reports, and other records, using typewriter or computer. May reconcile bank statements. May be designated according to type of accounting performed, such as Accounts-Payable Clerk; Bill-Recapitulation Clerk; Rent and Miscellaneous Remittance Clerk; Tax-Record Clerk
COMPANY: Jollibee Corporation
POSITION: Counter Cashier/AC
WORKED FROM: JUNE2010 – NOVEMBER2010
WORK DESCRIPTION: I had to manage the money in the shop. It includes receiving cash from customer, taking orders from customer and assembling orders. I’m the head of all cashiers. Generally i had to look after money management
PERSONAL BACKGROUND:
Born at Digos City on 10th of July 1990. Has knowledge in communicating with others. Even in other computer operations. Goal – oriented, organized, diligent, responsible and dedicated.
REFERENCES:
Ms. Coly Veloso
Manager, ( Jollibee Corp. Niog, Bacoor Cavite Branch )
Mrs. Arlene Carrancho
Reservation Suprvisor –( Royal Barge Travel & Tours )
Mr. Rolando Lopez
Sales Manager – ( Alaska Milk Corporation )
I hereby certify that the above information is true and correct to the best of my knowledge and belief.
Aliena Fe D. Pulido
Applicant