Customer Service Supply Chain
Resume:
Yu, Mark Anthony Coligado
*** ***** ******, *********, ******, Rizal
***************@*****.***
Objectives
I am looking for a suitable Job opportunity where I could practice my knowledge, enhance my skills and develop my personality as a career person. In return, I offer my service and determination to your company throughout the passion, perseverance and dedication to every task given to me.
Educational Background
Elementary Pantay Elementary School 2000-2006
High School Teresa National High School 2006-2010
College ICCT Colleges Foundation Inc. 2010 – 2013
Skills
Good Oral and Written communication skills.
Highly organized and efficient in time management.
Good customers service skills
Ability to perform well without close supervision.
Multi tasking.
Attention to details.
Able to work under pressure.
Oriented in marketing aspects.
Good communication skill.
Computer literate such as
Microsoft Office especially Excel
Self motivated
Qualification
Willing to learn and responsible to any task given.
Expose to interact with a wide variety of personality.
Ambitious and enthusiastic business professional dedicated to providing outstanding customer service and cost control.
Fast Learner
Detail-oriented, processes a high volume of purchase orders with a commitment to accuracy.
Creative thinker, focused on bottom-line results, contributes to procurement cost-reduction initiatives.
Excels in multi-tasking and prioritizing work assignments.
God fearing man.
Working Experience
Arc Docendi Inc (Business Accounting Coordinator)
Ug-24 City & Land MegaPlaza ADB Avenue cor. Garnet Rd., Ortigas Center Pasig City
Duties & Responsibilities:
Processing and Documentation of SEC of the Company.
Filing All BIR Forms such as; 1601, 1604, 2550, 1702, 0605 etc.
Ensure that statements and records comply with laws and regulations.
Compute taxes owed, prepare tax returns, and ensure prompt payment.
Inspect account books and accounting systems to keep up to date.
Organize and maintain financial records.
Improve businesses efficiency where money is concerned.
Make best-practices recommendations to management.
Suggest ways to reduce costs enhance revenues and improve profits.
Provide auditing services for businesses and individuals.
Make excel file for the Sales Target Reports.
Make excel file for Expenses Reports.
Make excel report for Cash Flow
Make excel file for Commission guide voucher & monitoring
Report monthly updates with Sales and Expenses.
Bookkeeping
Consolidating Financial Statement.
Process and compliance with BIR, SEC, SSS, Pag Ibig & Philhealth
Processing and requesting all documents for Bidding
Work from March 1, 2016 – Present
Active Signs International Corporation (Purchasing Officer)
Block 206 P. Martinez St., Brgy.,Daang Bakal Mandaluyong City
Duties & Responsibilities:
Responsible in sourcing supplier for new items.
Process and Ordering Regular items
Managing stock level of Inventory.
Processing request from internal customers.
Ensure all items delivered on the specific time needed.
Check all RR, Invoices, P.O and MRS if they all Tally.
Managing warehouse stocks labellingof items.
Coordinating deliveries with Warehouse and Operation if late deliveries.
Conduct Monthly Inventory of warehouse items.
Work from February 1, 2016 – February 29, 2016
Abuna Highland Global Inc. (Supply Chain Assistant)
Unit 5D The Valero Tower, 122 Valero St., Salcedo Village Makati City
Duties & Responsibilities:
Maintain daily activities of purchasing functions.
Responsible in sourcingsupplier with best product that helps cost-reduction initiatives.
Ensure Product movement from supplier to the Stores.
Take Inventory and analyze all documentation such as Invoices, Bills and other supply documents.
Prepare Shipping documentation.
Solve internal/external customer complaints and problem.
Make sure all the supplies send on due time.
Register all documents and handle customers and supplier database.
Ensure compliance with supply chain activities standards and regulations.
Manage and prepare Shipment with the Franchisee outside the Country.
Conduct Monthly Inventories and Monthly Audits.
Work from December 1, 2014 – Feb 12, 2016
IPventures Retail Group (Purchasing Assistant)
6th flr. Suntree Tower #27 Sapphire rd. Ortigas Center Pasig City
Duties & Responsibilities:
Maintain daily activities of purchasing functions.
Register all documents and handle customers and supplier database.
Reporting directly to the Senior Buyer, assist with vendor selection and bid evaluations.
Responsible in sourcing new and cheaper with the best quality supplier.
Responsible in purchasing and negotiating prices of equipments, supplies and materials from vendors.
Schedule order from suppliers and managing the delivery
Inventory management & control.
Establish and purchasing system, policies and procedures.
Work from November 18, 2013 – October 31, 2014
On the Job Trainee from September 3, 2013 – November 17, 2013
Personal Information
Nickname : Mark
Age : 21
Sex : Male
Status : Single
Birthday : August 22, 1994
Birthplace : Morong, Rizal
Height : 5`7
Weight : 57 kg
Religion : Roman Catholic
Seminar Attended
Marketing Challenges: “Fresh Ideas Innovative Product”
Character Reference
Mr. Maricris Tolentino
Helpdesk Director
Contact: 091********
Mr. Mon Santos
Supply Chain Officer
Contact: 090********
Ms. Maricris Sudario
Operations Manager
Contact: 091********
Contact this candidate