Rosario T. Saccuan

**, ******** **.**** ** Brgy.Commnwealth, Quezon City

e-mail: acw92q@r.postjobfree.com/093*-****-***

CAREER OBJECTIVE

To find an opportunity to enhance my knowledge in the field of Banking and Finance and to contributes its Profitability and Progress of the Company. I am most interested to be part of your Company and to pursue any vacant position that suited in my educational attainment.

PERSONAL BACKGROUND

Date of Birth September 6, 1982

Gender Female

Status Married

Nationality Filipino

Language known English, Tagalog

Dialect Ybanag, Iilocano, Itawes

EDUCATIONAL BACKGROUND

College University of Saint Louis 1999-2003

Tuguegarao City, Cagayan

Course Bachelor of Science in. Commerce

(Major in Banking and Finance)

High School:Tumauini National High School 1995-1999

Tumauini, Isabela

Elementary Ugad San Mateo Sta. Catalina 1989-1995

Elementary School

Tumauini, Isabela

PERSONAL TRAITS

Fast learner, flexible, willing to do anything, and ability to learn new things, can work under pressure.

SKILLS/HOBBIES

Computer Literate: Office word, Excel Data Base, listening music, and playing outdoor games.

JOB DESCRIPTION

1.Admin Staff/Office Staff from February 15, 2016 to Present

Chicken Bacolod/25 Matalino St. Diliman Q.C

Do cash count for the cashier petty cash every day.

Do the computation of SSS, PAG-IBIG, and PHILHEALTH contribution benefits and loans and prepare it for filing.

Conduct interview & give examinations to applicants for hire/conducts orientation to new hired employees/coordinating of staff’s training.

Maintains confidential records & update HR records and employees Group Insurances.

Do flexible duties both HR/Administrative & Accounting functions whenever necessary

Do auditing of daily sales report of 4 branches.

Perform other tasks as assigned by the President/CEO.

Update, monitor and maintain sales record of 4 branches.

Do summary charges per branches.

Encoding a daily sales report.

Do spot-check of stock twice a month.

Do checking payroll and make summary budget for payroll.

2. Accounting Staff from March 15, 2008 to January 9, 2016

PRIME MARKETING and DIST., INC. /Camarin Caloocan City

Responsible for computing employee’s salaries (PAYROLL), bookkeeping and dealing with other minor sales transactions.

Responsible for receiving daily cash and check remittances.

Responsible for preparing daily cash and check deposits.

Responsible for securing un-deposit cash and check remittances.

Do daily and monthly report for auditing purposes.

Handled daily clerical task, filling important documents, like petty cash vouchers, and etc.

Handled account receivable for TTST, like posting payments.

Monitoring bounce checks, dated checks, and post-dated checks.

Preparing monthly post-dated reports for auditing purposes.

3. Cashier from September 25, 2007 to February 25, 2008

WATSON PERSONAL CARE CENTER/ North EDSA Main

Ensures correct and complete processing transaction.

Ensures availability of loose change, cashiering forms, documents, and supplies.

Responsible for verifying credit and debit sales.

Responsible for checking authenticity of bills and gift checks.

Responsible for securing customer payments.

Compiles and forward sales documents and collection before the end of the shift.

Responsible for giving more customer satisfaction.

Responsible for computing x-reading and z-reading for all cashier for knowing the total sales and total gross sales at the end of the transaction.

Responsible for sending the total computation of net sales and gross sales to the head office.

4.Pharmacy Assistant from January 6, 2007 to June 6, 2007

K2 Drug/ Fabella and Banawe Q.C

Responsible for dispensing a right medicines base on the prescription by the doctor.

Responsible for monitoring the expiry date of the medicines.

Responsible for knowing the classification of drugs before dispensing.

Responsible for knowing the differences between the Generic to Brand name.

5.Teller Harizon Branch from April 22, 2006 to Nov. 25, 2006

SUMMIT BANK BAGUIO

Process routine account transactions.

Do open account including savings and checking.

Help customers fill out deposit and withdrawal slips.

Use adding machine

Do disburse money to customers.

Does validating the deposit slip and stamp it by machine.

Check for photo identifications.

Assist customers at e drive through window.

Greet people warmly and direct them to appropriate bank personnel.

Do count cash at beginning and end of shift.

Do balance currency, cash and checks in cash drawer at the end of each shift.

6.Purchasing officer from November 22, 2003 to March 24, 2006

Orange Square World of Accessories/ Nat’l Hi-way Tumauini, Isabela

Responsible for handling general inventory of stocks.

Responsible for receiving deliveries of stocks.

Do a general Inventory report monthly.

Purchasing product to a valued client, and suppliers.

CHARACTER REFERRENCES

Ma. Analyn Arcilla Ma. Rowena B. Coronel

Admin Officer/ Payables Head Finance/ Human Resource

Chicken Bacolod Prime Marketing and Dist., Inc.

434-3244/45 263-6520

Cathyrine Atienza Francisca Sera

Store Branch Manager Branch Manager

Watsons Personal Care Store K2 Drug Banawe

927-2265 412-7573

Brigitte Lanuza Lorraine C. Ugaddan

Pharmacist Branch Manager Owner and Manager

K2 West Park Drug Orange Square World of Accessorie

733-7774 National Hi-way, Tumauin, Isabela

Catherine Tan

Branch Manager

Summit Bank Harizon Baguio

I declare that the above information is true to the best of my knowledge.

ROSARIO T. SACCUAN

Applicant

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