Office Staff

Daniel Santillan Cedeño

#** ********** ***** ****** ******* Brgy. Sto Niño Marikina City.

Mobile Number: 090*-****-***

OBJECTIVES: A career entry level that will maximize my skills, potentials and exposure in any field of work commensurate to my application.

POSITION DESIRED: Any position fit my qualification.

TECHNICAL SKILLS:

Computer literate (Microsoft office application)

Networking (LAN)

Assemble of central processing unit (CPU)

Familiar on technical computer hardware.

Knowledge on troubleshooting on technical computer hardware.

Software installation.

Basic electronics & electricity operation.

WORKING EXPERIENCE:

WAREHOUSE STAFF / RECEIVING INSPECTION – Precision Crestec Corporation. # 1252 Amang Rodriguez Sr. Avenue, Brgy. Dela Paz Pasig City

March 17, 2016 – Present Employed. JOB DESCRIPTION:

Receive Store and Issue Goods.

Receive product deliveries from manufacturing units and ensure that they are properly stored.

Arrange items in an organized manner to avoid damage or premature wear and tear.

Maintain the quality standards of a company’s products or services. They also establish the frequency and kinds of tests to be performed, determine the standards by which quality will be judged, and make recommendations to improve the quality control process. Also inspect purchases made from suppliers and keep records of a particular supply’s performance.

Prepares orders by processing requests and supply orders; pulling materials; packing boxes; placing orders in delivery area.

Maintains inventory controls by collecting stock location orders and printing requests.

Completes reports by entering required information

Be responsible for and check supply invoices against purchase orders.

Prepare reports on adjustment to inventories, spoilt or damaged stock and changes in stock location.

Coordinate purchasing, warehousing and inventory functions.

PURCHASING OFFICER - Purchasing Department, APL Corporate Garments, Inc.

Veterans Road, Taguig City, Metro Manila, Philippines.

January 17, 2016 – March 12, 2016.

JOB DESCRIPTION:

Are responsible for buying the best quality materials or equipment, good and services for a company or organization at most competitive price and can make a real difference cost saving and profit.

Plans and schedules the delivery of goods and services for industrial commercial or organization establishment. They contact supplier to obtain information on price, quality, and delivery capabilities for the good or services required.

Provides guidance and assisstance to the sales, production, and finance departments in all aspects of purchasing operations.

Prepares technical specification for request for proposals, including terms conditions and evaluation criteria, in accordance to the general procurement cycle of the purchasing manual.

Responsible for awarding a contract and purchase order with consensus from the concerned department and ensures that an award is based on right price, right quality, right quantity, and within the required delivery time.

Prepares and maintains accurate records and documentation of purchasing documents and related data vial the establishment of the purchasing filling system.

Coordinates and resolve problems with end user departments and suppliers.

OFFICE STAFF – Production Control Department, Masuda Philippines Incorporated

108 North Science Avenue, Laguna Techno Park Biñan Laguna.

September 08, 2008 – February 07, 2014.

Tel: 049-***-****. JOB DESCRIPTION:

Perform duties too varied and diverse to be classified in any specific office clerical occupation, requiring limited knowledge of office management system and procedures. Clerical duties may be assigned in accordance with the office procedures of individual establishments and may include a combination of answering telephones, bookkeeping, typing or word processing, stenography, office machine operation, and filling.

RELATED FUNCTION

Warehouse Operation.

Ensures accurate and timely receipt and recording of all incoming shipments all warehouse transaction are covered by appropriate documents recorded in accurate and timely manner.

Conduct physical inventory of stocks on hand during inventory period.

See to it that all items stored at the warehouse and those in his custody are well secured.

Maintains orderliness of work area to ensure systematic flow of work and proper storage and cleanliness as a preventive measure against fire or other accidents.

Conduct cycle count together with audit personnel.

Reconciles promptly any count variance.

Provides inventory information to the organization as required.

Review and analyzes inventory of warehouse supplied and recommends necessary action.

Reviews and implements proper warehouse storage and handling in maintain good warehousing operation.

Raw Material / Planner

Make MRP (master requirements plan) based on customer requirements (job order or based plan).

Coordinate with purchasing on the arrival of shipments and ensures the proper documentation and information is available to guarantee accuracy in receiving of items from suppliers.

Released delivery schedule based on customer requirements.

Request raw material needed for production to the purchasing department.

The materials issued to production based on production schedule, first in first out procedure identify by tag label.

Check the production output to meet delivery requirements.

Monitoring of raw materials arrival to support production schedule.

Simulation of raw materials to avoid line stop production. Knowledge of Inventory Control. Impex / Logistics

Make delivery receipt based delivery requirements.

Process all documents of local, import, and export transaction (PEZA & CUSTOM) (8106,8105,8110,8112,)

Reconcile all pending documents to customer together accounting personnel for payment purposes.

Provides monitoring for all Imports and Export.

Forward all documents approved to delivery section. Delivery Section

Check the delivery status time to time if follow the lead time procedure.

Conduct inventory of finished goods parts.

Updates Inbound / Outbound excel type monitoring.

Monitoring of loaded trucks during outside delivery of company premises.

Simulation of finished goods to avoid delay delivery.

Support documentation.

PRODUCTION SECRETARY – Universal Robina Corporation. 110 E. Rodriguez, JR. Avenue Bagumbayan Quezon City Philippines. March 01, 2005 – July 30, 2005 Tel: 635-0751 to 85.

JOB DESCRIPTION:

Maintain of office supplies inventory by checking stock to determine inventory level; anticipating supplies; placing expediting orders for supplies; verifying receipt of supplies.

Keep equipment operational by following manufacturer instruction and established procedures.

Secure information by completing database backup.

Maintains department schedule by maintaining calendars for department personnel; arranging meetings; conference, teleconference and travel.

Prepare reports by collecting information.

EDUCATIONAL BACKGROUND:

College: Aceba System Technology Institute.

Computer Technician – 2 yrs. April 2002. Gumaca Quezon.

High School: Lamon Bay Scholl of Fisheries.

March 1997, Gumaca Quezon.

Elementary School: Roosevelt Elementary School.

March 1993, Gumaca Quezon.

PERSONAL DATA:

Name: Daniel S. Cedeño. Place of Birth: Gumaca Quezon.

Date of Birth: December 22, 1982. Provincial Address: Brgy, San Vicente Gumaca Quezon.

Gender: Male. Status: Married.

Citizenship: Pilipino. Religion: Roman Catholic.

Height: 5’6”. Weight: 60 Lbs.

CHARACTER REFERENCE:

Mr. Arsenio Mamplata. AV-President Masuda Philippines Incorporated Laguna Techno Park Biñan Laguna. North Science Avenue, Laguna Techno Park Biñan Laguna. Tel: 049-***-****

Mr. Elvin Arorong

Biscuit Plant Supervisor

Universal Robina Corporation Bagong Ilog Pasig City.

110 E. Rodriguez, JR. Avenue Bagumbayan Quezon City Philippines.

Tel: 635-0751 to 85.

I do hereby certify that the above information is true and correct to the best of my knowledge.

Daniel S. Cedeño

Applicant

Contact this candidate