DANICA R. SANTIAGO
Address: L** B* Eagle St. Marville Park 1 Subd.
Brgy. San Roque Antipolo City
Mobile No. +639*********
Email add: *******************@*****.***
OBJECTIVES:
To be part of fast growing company which offers continues opportunity for an excellent career
Development.
PERSONAL BACKGROUND
Age : 31yrs old
Birthday : October 23, 1984
Birth place : Marikina city
Citizenship : Filipino
Civil Status : Single
Religion : Catholic
Weight : 54kg. - 120lbs
Height : 5’
EDUCATION BACKGROUND:
Bachelor of Science in Business Administration
Major in Banking and Finance
Philippine School of Business Administration
Quezon, City
3rd yr level
Roosevelt College Marikina
Lamuan, Marikina
March 2001
Roosevelt College Marikina
Lamuan, Marikina
March 1997
WORK EXPERIENCE:
IMMACULATE CONCEPCION PARISH CREDIT COOPERATIVE (COOP)
Bayan Bayanan Ave. Concepcion 1 Marikina City
January 16, 2016 – Present
DATA ENCODER
Maintain hard copies of application and other types of documents.
Responsible for compiling, sorting and verifying the accuracy of data before it is entered.
It also transcribed, scanning of documents and maintained backups of data entered.
KITCHENS BEST
Central Square bldg. Bonifacio high street 30th St.
Fort Bonifacio City of Taguig
September 1, 2015 – December 15, 2015
CASHIER WAITRESS
Receive payment by cash, check, credit cards, vouchers, or automatic debits.
Issue receipts, refunds, credits, or change due to customers.
Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
Greet customers entering establishments.
Taking customer orders, serving the food and beverages, preparing itemized checks and also accepting the payments due.
Clear off the tables, putting down new silverware and bringing guests to their seats.
MANILA INTERNATIONAL AIRPORT AUTHORITY
NAIA Pasay City
January 1, 2007 – August 31, 2015
COLLECTION TELLER
(Designation: AUC/Domestic Passenger Terminal Fee Teller)
Assumes responsibility for the collection of terminal fee from departing passengers. Remits cash collection to the cashier.
Accounts all cash collections by tallying the same against tickets.
Prepares and submits the collection accountability report.
Reconciles the total tickets issued daily against the total tickets retrieved by AUC/Domestic Fight Inspector. Prepares and submit monthly COA report.
(Designation: OFW Verifier)
Review and verify the Overseas Employment Certificate (OEC) of OFW passengers if OEC is still valid at all time of departure.
Stamps the boarding pass with their corresponding code assigned to them upon completion of verification and retrieval of the document required for exemption.
Accomplished the OEC Daily Report after the tour of duty.
(Designation: Vehicle Parking Teller)
Verify Security Slip received from motorists given at the gate entrance to determine payment of vehicle parking fee as to type of vehicle and length of stay at parking area.
Issues Parking Fee ticket with flat rate of PHp35, PHp50, for overnight parking and PHp100 pesos for the bus and truck.
Remits all cash collection at the end of the shift.
Prepares the Cash Transfer Report, Cashbook, Cash Receipt and Transfer Record(CRTR) upon remittance
Prepares the monthly COA reports of tickets issued and ticket accountability.
SEMINAR ATTENDED:
Briefing on Terminal Safety
July 06, 2011
Manila International Airport Authority
Seminar on POS TERMINAL
Oct 20, 2011
Manila International Airport Authority
Know your Money and Counterfeit detection Seminar
May 19, 2011
Manila International Airport Authority
Quality Management System
Aug 6, 2009
Manila International Airport Authority
Service Excellence Orientation
Aug 2009
Manila International Airport Authority
CHARACTER REFERENCES:
Maria Sharon Garque
Loan Officer
Marikina, City
Erlinda Lim
Admin Officer
Quezon, City
Grace Gudiaga
Public School Teacher
Bacoor, Cavite
Danica R. Santiago