Assistant Sales
Resume:
JOBERT A. NUEVO
#**** ********** **. ********* *****, Makati City
Tel No: 738-58-17
Cell No: 093*-***-**-** / 093*-***-**-**
**************@*****.***
OBJECTIVE
To be able to find a job that would enhance my knowledge and skills. And to be part of company’s dynamic forces and progress.
EDUCATION
TERTIARY AMA Computer Learning Center-Guadalupe Business Information and Management
2002-2004
VOCATIONAL University of Makati
Electrical Building Wiring
2001-2002
SKILLS
Computer Literate
Web Page Design using Note Pad and Microsoft FrontPage
Microsoft Office Application ( Word, Excel, PowerPoint)
Desktop Publishing using Adobe PageMaker
Macromedia Flash
Internet Savvy
Basic Accounting Background
PERSONAL DATA
Birth Date : April 7, 1982
Birth Place : Catbalogan, Bunu-Anan, Samar
Nationality : Filipino
Civil Status : Married
Age : 34
Height : 5’5
Weight : 67 kgs
WORKING EXPERIENCE
WAREHOUSE ASSISTANT CP OPTICS INC.
2609 Cityland Pasong Tamo Tower
2210 Chino Roces Ave, Makati City
October 1 2015 – May 20 2016
Duties and Responsibilities
Receiving, moving, checking and storing incoming goods.
Checking and inspecting goods received and ensuring they are of accurate quantity, type, and also acceptable quality.
Packaging and labelling products before they are dispatched.
Picking and packing products.
Selecting space for storage and arranging for good to be placed in the designated areas.
Making sure that all inventory processes are completed on the same day.
Preparing deliveries for the van drivers.
Moving and organizing stock.
Storing stock away safely.
Monitoring stock levels.
Checking item return from customer & store branches
Accurately updating all data into computer and manual recording systems
INVENTORY ASSOCIATE CP OPTICS INC.
2609 Cityland Pasong Tamo Tower
2210 Chino Roces Ave, Makati City
July 18 2014 – July 16 2015
Duties and Responsibilities
Conduct Physical Count to help maintain accurate inventory at all times and reduce shrink
All items must be inventory checking in actual count versus system records in Store Branch
May perform daily cycle counts on items in the warehouse, comparing the physical counts to the computer counts and performing an analysis on any discrepancies found.
Analyze and Check the items discrepancy based on their transaction records like sales report, In & Out, Stock Transfer, Sales Return and other related transaction involve.
Maintains highly organized stock at all time.
Checks in shipment immediately upon being received, ships out transfers, customer orders, and returns to the distribution center in an organized and timely manner
Checking the Monthly Inventory Report that submit in Head Office
Verify & Checking the items that have an adjustment to ensure no losses must be charge to them
Discuss the Count sheet Inventory Report of the Store Branch to the Head Manager.
Address to the Head Manager the concerns, queries and complaints in the part of Sales Associate in Store
AUDIT ASSISTANT GEORGE OPTICAL INC.
#2005 G&B Bldg. Taft Avenue cor. Gil Puyat, Pasay City
March 3, 2012 – June 16, 2014
Duties and Responsibilities
Check all items inventory based on actual and system (Store Branch)
Address queries and complaints on audit related activities in timely manner
Develops audit report including result, conclusions and recommendation.
Check and inspect the Account Receivable Balance of the Patients.
Check the Cycle Count of Practice during their submission
Check the last Audit Report Record if they answer the discrepancy items
Check the Checklist Report of the Practice Supervisor and Aging of Work Order
Check the Cash Count and Petty Cash transaction
Manage all aspects of audit and non audit services for assigned engagements, including: planning, scheduling, preliminary audit services, fieldwork, and work paper review and report writing
Report the items for forfeited transaction.
Performs audit activities in accordance with company policies and procedures
Supervises the implementation of improvements in policies, procedures, operations and programs
Assist the MIS for Technical Support
Discuss and resolve the computer problems
INVENTORY CONTROLLER EXPRESSION STATIONERY SHOP INC.
#2302 Pasong Tamo Ext. Makati City
October 9, 2011 – January 9, 2012
Duties and Responsibilities
Receive the Incoming Delivery
Check the delivery based on P.O Document
Check individual item for Good Item Condition Purpose
Record the delivery transaction in Logbook Record.
Encode the P.O Document in SAP System to verify the correct delivery transaction
Monitoring the items expiry date / out of stock & running out items.
Monitoring the Item for Replenishment.
Control the displaying of item and stocking of stock
Assist the Cashiers Cancellation Item for void transaction.
Assist the customer for Food Service.
Officer-In-Charge in Store Operation.
INVENTORY ASSISTANT POWERMAC CENTER
#7A 2nd Street, Brgy. Kapitolyo, Pasig City
May 3, 2011 – October 3, 2011
Duties and Responsibilities
Receive Incoming Delivery
Check the item's discrepancy in the System versus actual item.
Monitor the defective items.
Check items release in releasing
Check the RMA defective item from different branches
Encode the list of defective item or RMA’s through the system.
Create the list of RMA’s based on supplier item.
Release the RMA’s or defective item to Supplier.
Coordinates to the Supplier’s to follow up the item for Replacement.
Release item’s replacement to the branches based on their Acknowledgment Receipt.
INVENTORY ASSISTANT INFOWORX INC.
# 384-B E. Rodriguez Sr., Brgy. Concepcion,
Quezon City
June 28, 2008 – March 31, 2011
Duties and Responsibilities
Check the report of inventory branch
Check the actual count based on their last report submitted
Cyclic Inventory to Branch
Coordinates with Supervisor reconciliation of variance
Analyze inventory discrepancy between the actual physical count and system balance
Prepare the inventory report and submit to the management
Inventory Audit
(All report use in Microsoft Excel using VLOOKUP, PIVOT TABLE, GRAPH, FORMULA)
WAREHOUSE PERSONNEL SM WAREHOUSE – DEPARTMENT STORE DHL EXEL SUPPLY CHAIN
Global Airport and Business Park
La Huerta, Sucat, Parañaque, City
May 25, 2007 – May 30, 2008
Duties and Responsibilities
Responsible to check the incoming deliveries as Receiver
Responsible for the veracity of the stocks to be dispatched to the store as Dispatcher
Responsible for the allocation if Receiving Confirmation Report to the stocks received and pick the items for Pull-out Consignor as Picker
Encoding the report of Truck Monitoring Outbound Dispatch Time
Insert documents for Outright Items
Know how to drive the Motorized Pallet Truck and Counter Balance
Responsible in making sure that the truck for dispatched is properly locked and sealed.
Responsible for the distribution of Receiving Confirmation Report
Responsible in identify as to what branch is ready to dispatched
MONEY SORTER ASIA TRUST BANK
Quezon Avenue, Quezon City
June 22, 2006 – December 12, 2006
Duties and Responsibilities
Sorting of Big Bills and Count of Coins using Coin Counter
Verify the actual money cash deposit from the Roving Teller through their Total Balance Sheet
Description of Fake Bills from the Client
Balancing the actual money from the deposit slip after sorting
HR OFFICER OIST MARKETING NETWORK INC.
#4961 Guerrero St.,Poblacion, Makati City
November 14, 2005 – May 31, 2006
Duties and Responsibilities
Preparing the Update Employee Status of 201 Files
Responsible include sourcing and assist interviewing candidates for hiring, timekeeping and make payroll for employee
Making an documentation paper works
Collection of bill check from the client
WAREHOUSEMAN SM WAREHOUSE – SUPER VALUE INC.
Global Airport and Business Park
La Huerta, Sucat, Parañaque, City
November 23, 2004 – May 20, 2005
Duties and Responsibilities
Checking the incoming deliveries as Counter Checker
Picking the product/items for outcoming delivery as Picker
Preparing the Inventory of Stock using SAP System after withdrawals
Know how to drive the Motorized Pallet Truck and Counter Balance
CHARACTER REFERRENCES
Available upon request
JOBERT A. NUEVO
Contact this candidate