MARY ANN F. SAPUAY

*** ******* **. ******* ****. Santolan, Pasig City

Mobile No. 099********

Email Address: ad10b5@r.postjobfree.com

CAREER OBJECTIVE : To join a progressive company where my skills and abilities be maximized and potentials developed to its fullest.

WORK HISTORY

JDS CONSTRUCTION PHILS INC – Manila Mahogany Compound Manggahan Pasig city

Position: WAREHOUSE LOGISTICS AND PROCUREMENT OFFICER

Department: Warehouse Department

From: December 16, 2016 up to Present

Reports to: AVP Operations

Administrative Works/HR Matters:

Monitor/Supervise drivers and workers on their DTR’s thru Work Sched Apps.

Supervise works on a daily basis

Manages reports for HR or any department that needs

Submission of Documents required

Accounting Works:

Release budget for Truck expenses (Diesel, Repairs) warehouse expenses (repairs)

Submit Liquidation of warehouse expenses

Logistics Works:

Coordinate schedules at site (delivery, pull outs, hauling)

Coordinate importation schedules for stones and materials

Monitoring of trucks – maintenance, repairs,

Monitoring of forklift at site – maintenance, repairs

Coordination with Project in Charge, Project Managers at site for schedules.

Daily toolbox of Driver ad helper

Warehousing Works:

Prepare documents for JO request

Coordinate with warehouseman for proper checking and monitoring

Encoding at Hilti on Track, Monitoring

Prepare documents for transfer of delivery to site

Supervise loading of delivery for site Project

PERROQUET BLUE CORPORATION “GINGERSNAPS “- Armal Compound M. Eusebio Avenue San Miguel, Pasig City

Position: QC RECORDER/PAYABLES

Department: QC Department

From: February 12, 2013 – December 15, 2016

Reports to: Qc Manager, Executive Secretary, Office Manager, Coordinators

Receive daily delivery of sub con for encoding, signing and stamping of sub con delivery monitoring guide (SDMG).

Monitor and check deliveries after encoding if there is discrepancy between encoded and actual counting.

Receive clearances from Sub con with weekly deadlines.

Receives Yellow copy of P.O. from Production Coordinator filing, log and update it in each sub con’s folder.

Receives delivery receipts of sub con for filing and references for clearing of payables.

Upon clearing, countering checking of yellow copy for due dates of counter sample, top sample and bulk for possible charges of due dates and extension.

Arranges documents (clearances) of sub con, counter checking and clearing it base on delivery receipt of sub con and encoded and actual counting. (Includes checking of damages, history of styles if there are possible charges)

Submission of payables to Ms Ems for attachment of Merchandise Receiving sheet.

Release clearances to sub con every week for them to have check voucher.

Create monitoring whenever there is a new collection with every category (Girls, Boys, Infant Boys, Infant Girls, Just G).

Report problems arising in receiving of goods at QC Manager, Production Coordinators, and Executive Assistant for problems at any delivery issues and payables of sub con.

URC-MCD - Industria st. Bagumbayan Libis Quezon city

Position: Production Worker (Packer)

Department: Production (Roller Coaster)

From: May 19, 2011 – October 15, 2011

Responsible for daily output of packing products in corrugated boxes.

Cleanliness of area is also a major responsibility of each packer.

Ensuring correct and alignment of labels expiration & manufacturing dates of each product.

ROBINSONS GALLERIA – Ortigas Pasig city

Position: Packaging Clerk

Department: Cashiering Department

From: August 16, 2008 – January 01, 2009

Good customer service is a major concerns and responsibility of each packaging clerk.

Giving customer a satisfaction with every purchase of items at the counter including proper packaging, being polite and nice to customer.

Always smile and greet customer.

ROBINSONS GALLERIA (LARK INTERCOMMERCIAL) - Ortigas Pasig city

Position: Promo clerk

Department: Home lines

From: September 20, 2007 – February 28, 2008

Greet and smile at customer, assist them in their needs.

Give them the best customer service that you can offer.

Offer your items with proper assistance and demonstration.

ARCO METAL PRODUCTS INC. – Santolan, Pasig City

Position: QC INSPECTOR

Department: Production

From: April 23, 2007 – September 15, 2007

Responsible for preparing all the sample of products to be inspected before the line starts the production.

Responsible for giving the best quality of items produce by the line.

Responsible for checking of rejects and backload at each person in charge at the line.

Responsible for reporting at Supervisor for any backlogs, finished product at the line every day.

LANDMARK CORPORATION – Ayala Ave. Makati City

Position: SALES CLERK

Department: Footwear

From: September 20, 2004 – March 25, 2007

Reports to: Department Supervisor

Greet and smile at customer, assist them in their needs.

Give them the best customer service that you can offer.

Offer your items with proper assistance and demonstration.

SKILLS

Computer Literate, Typing Skills (Ms Excel, Ms Word, Internet)

EDUCATION

BACHELOR OF SCIENCE IN COMPUTER SCIENCE

ICCT COLLEGES

COLLEGE GRADUATE

1998 – 2002

PERSONAL INFORMATION

NICKNAME : ANNE

BIRTHDATE : MAY 28, 1981

BIRTHPLACE : CULIAT, DILIMAN Q.C.

HEIGHT : 5’

WEIGHT : 100 LBS.

RELIGION : IGLESIA NI CRISTO

CHARACTER REFERENCES

DIANNE EMERALD TUMBAGAHAN ARNEL LAMBOSON

HR SUPERVISOR QC MANAGER

JDS CONSTRUCTION GINGERSNAPS PHILS.

095******** 093********

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