HR OFFICER
Resume:
MIRIAM G. SAGUN
West Rembo, Makati City
Contact No.: 919-4816/090********
E-mail Address: ************@*****.***
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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