Management Project
Resume:
Mary Ann Amado De Guzman
City Address: **B Durian St. Project 2, Quezon City
Provincial Address: 26 Maglaya St. San Carlos, Mariveles, Bataan
Email: acxlj4@r.postjobfree.com
Mobile: 097********
EDUCATIONAL BACKGROUND
BATAAN PENINSULA STATE UNIVERSITY – Main Campus, City of Balanga
Bachelor of Science in Computer Science major in Network and Data Communication System
April 10, 2012
WORK EXPERIENCED
Company : Shopping Center Management Corp. (SM Group of Companies)
Address : 10th Floor Coral Way cor. JW Diokno Blvd. Mall of Asia Complex Pasay City
Position : Administrative Supervisor
Date Employed : February 5, 2016 – June 23, 2016
Duties and Responsibilities:
Issuing of messengers allowance.
Facilitate petty cash of messenger and driver.
Hotel and flight booking of artist or employee.
Creation of Purchase Order in SAP – Material Management.
Processing of payment for hotel partners and travel agency by using transaction code MIGO in SAP.
Company : Sparva Inc.
Address : 30th Floor Robinson Summit Center, Ayala Avenue Makati City
Position : Banking and Fund Management Officer
Date Employed : May 25, 2015 – September 30, 2015
Duties and Responsibilites:
Handling three currencies (Indonesian, Thai and Vietnamese).
Request money to deposit team.
Processing of withdrawal transactions of customer.
Make sure that the account number and account name is accurate.
Ensure that the bank balance and the balance on the system is the same.
Coordinate to other departments with regards to withdrawal submission of the customer.
Company : Makati Development Corporation - BuildPlus, Inc. (An Ayala Land Company)
Address : 3rd Floor Bonifacio Technology Center 31st Street cor. 2nd Avenue, Bonifacio Global CityTaguig
Position : SAP Encoder
Date Employed : April 8, 2013 – May 22, 2015
Duties and Responsibilites:
Receiving of NTC (Notice to Construct) and record in monitoring.
As a SAP Encoder, responsible for uploading the NTC (Notice to Construct) which include the housing unit, model, type and orientation in SAP – Project Structure Module.
Collate suppliers’ sales invoice and process for request of payment.
Transmit the processed billing to the accounting department for verification of payment.
In charge for preparation of contract agreement of a specified project.
Requesting a CARI (Contractor's All Risk Insurance) for housing units and Tower and process for payment.
Coordinates technical issues to CCU, Aprisa and Vendor.
Create COCA (Certificate of Completion and Acceptance) and email the scanned copy of to respective project site.
Company : Dong-In Entech K1, Inc.
Address : SFB #11 FAB, Mariveles, Bataan
Position : Warehouse Clerk
Date Employed : August 17, 2012 – January 15, 2013
Duties and Responsibilites:
Performing good receipt and good issue in SAP – Materials Management.
Prepare and conduct inventory to know the status of materials by using SAP.
PERSONAL INFORMATION
Date of Birth: November 25, 1991
Place of Birth: Balanga, Bataan
Age: 24
Citizenship: Filipino
Languages/Dialects I speak: Tagalog, English
Mary Ann P. Amado
Applicant
Character references available upon request.
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