MIRIAM G. SAGUN

*** ****** **. *** *

West Rembo, Makati City

Contact No.: 919-4816/090********

E-mail Address: acyjrc@r.postjobfree.com

OBJECTIVES

To obtain a responsible position in a company that provides opportunities for both professional and personal development and will enable me to use my organizational skills, educational background and ability to work well with people.

PERSONAL DATA

Date of Birth : June 26, 1989

Place of Birth : Sta. Barbara Victoria, Tarlac

Age : 28 years old

Gender : Female

Citizenship : Filipino

Civil Status : Single

Height : 5’1’’

Weight : 100lbs

Father’s Name : Wilfredo Sagun

Mother’s Name : Zenaida Sagun

SSS # : 02-31278708

Philhealth # : 01-051*******

Pag-ibig # : 12-108*******

TIN # : 42-819********

EDUCATIONAL BACKGROUND

Tertiary : Bachelor of Secondary Education

Tarlac State University

A.Y. 2006- 2011

Secondary : Victoria National High School

A.Y. 2001-2005

Primary : Victoria East Central School

A.Y. 1996-2001

COMPETENCIES

●Flexible and Hardworking

●Has a good communication skills

●Can be easily trained and eager to develop skills

●Can work well in a fast-paced working environment

●Computer Literate

WORK EXPERIENCES

Casual Assistant in Local Civil Registrar

Municipality of Victoria, Tarlac

May 2011

Duties and Responsibilities

Clerical works like typing the true copy of birth, marriage,and death certificate by using typewriter.

Assisting clients and explaining things to them, regarding the application for the preparation of marriage.

Assisting clients who are requesting for the true copy of marriage, birth, death certificates.

Administrative Coordinator/Staff

Groundscape Management Corporation outsource of: Skyway O & M Corporation

2/F Toll Operations Complex, Helden Building

Doña Soledad Avenue Parañaque City, Philippines

July 2, 2012- May 25, 2013

Contact No: 823-7110

Duties and Responsibilities

Prepare the billing/ Statement of Account, Payroll and coordinate with other engineering, accounting, and cashier departments.

Receives checks, cash, bankcards or other negotiable instruments in payment of fees or charges; verifies amounts and endorsements; issues receipts.

Maintains and accounts for cash drawer and daily transactions; reports discrepancies.

Accepts checks for cashing; verifies endorsements and acceptability; makes change.

Interview applicants and preparing the Contract Paper to be signed by the employees and authorized to signed all the certificate of employment.

Teller/Encoder

Mail and More Company covered by: (WESTERN UNION and FEDEX, AIR21)

Kalayaan Avenue, Makati City

Tel. #: 882-5761/822-5628

February 2012-June 26,2012- 1st time

June 2,2013-September 2013- 2nd time

Duties and Responsibilities

Receives checks, cash, bankcards or other negotiable instruments in payment of fees or charges; verifies amounts and endorsements; issues receipts.

Maintains and accounts for cash drawer and daily transactions; reports discrepancies.

Accepts checks for cashing; verifies endorsements and acceptability; makes change.

Teller/Staff

Prime Jeram’s Travel & Tour

O Blk. West Rembo, Makati City

Cell #: 091********

October 2013- November 2013

Duties and Responsibilities

Receives cash or other negotiable instruments in payment of fees or charges; verifies amounts and endorsements; issues receipts.

Maintains and accounts for cash drawer and daily transactions; reports discrepancies.

Accept bookings.

Faculty Member/Teaching Staff

Makabulos Memorial High School

San Fernando Victoria, Tarlac

Tel/Mobile #: 092********

January 16, 2014-April 15, 2015

Duties and Responsibilities

Follows professional practices consistent with school and system policies in working with

students, students’ records, parents, and colleagues.

Complies with rules, regulations, and policies of governing agencies and supervisory

personnel.

Demonstrates professional practices in teaching.

Acts in a professional manner and assumes responsibility for the total school program, its

safety and good order.

Accounting Staff Credits and Collection Officer/Accounts Receivables

MANFEL PIASTRELLE CORPORATION

2nd Floor The Tile Gallery Building

Ortigas Ave. Greenhills San Juan

Tel/Mobile #: 725-4845

May 20,2015- Dec 31,2015

Duties and Responsibilities

Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.

Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

Protects organization's value by keeping information confidential.

Updates job knowledge by participating in educational opportunities.

Accomplishes accounting and organization mission by completing related results as needed.

Coordinate with all the clients and sales representative to update the status of their accounts.

Preparing the Statement of Account and Billing.

HR OFFICER

MANFEL PIASTRELLE CORPORATION

2nd Floor The Tile Gallery Building

Ortigas Ave. Greenhills San Juan

Tel/Mobile #: 725-4845

Jan 1, 2016- Present

Duties and Responsibilities

Recruitment officer, duty to call or e-mail all the applicant who apply thru Jobstreet.com

Preparing the Job Posting or Hiring.

Interview/Screen and endorsed all deserving applicants to Pres/CEO.

Update 201 file and preparing the contract for those hired applicants.

Release ID’S and process ATM for newly hired employees.

Coordinate with all the department supervisor or Branch Manager to update the status of their department such as staffs and etc.

Preparing the Payroll

Time-keeper

KNOWLEDGE

Skills in meeting and dealing with the public.

Skills in following verbal and written instructions.

Skills in assisting customer with a long patience.

CHARACTER REFERENCES

Ms. Cesarina S. Macuha

Executive Assistant 1

Provincial Governor's Office

Tarlac Province

I hereby certify that the above information given are true and correct as to the best of my knowledge.

Applicant’s Signature

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