Ma Jean Alex V Giron
Concord, CA *****
********@*****.*** * Phone: (408) 207- 3261
OBJECTIVE: To secure a position utilizing my strong business administration and accounting skill set QUALIFICATIONS
Creative and contributive team player
Dependable employee with strong
multi-tasking abilities, and deadline-
focused orientation
Detail oriented and organized
Excellent interpersonal and
communication skills, both written and
verbally
Independent self-starter
Natural leadership abilities
Outstanding customer service
Quick thinking, displaying the ability to
address situations as they occur
Strong commitment, vision and
ambition
Telecommunications, including
telephone, email, mail, and fax
Works well under pressure and in a fast-
paced environment
Business management
Knowledge in Human Resources
Management
NetSuite proficient
Smartsheet proficient
Microsoft Office suite proficient
QuickBooks proficient
Typing 40 W.P.M.
Bilingual in English and Tagalog
EDUCATION
Don Galo High School
Don Galo, Paranaque City Philippines
WORK EXPERIENCE
Mighty Buildings, Inc April 2023 – Present
Oakland Ca, 94621
Indirect/Direct & Service Buyer
• Collaborating with R&D team procuring raw material for testing and certification, contributing to product development.
• Sourced and procured parts for 3D printer machines, enabling significant upgrades in printing capabilities.
• Worked with the Supply Chain VP and Operations Manager to evaluate and onboard qualified vendors, optimizing material procurement.
• Collaborated with Marketing and Design team on procuring Marketing kit to use for presentation to prospective clients.
• Collaborated with the Product Development team to select suppliers that meet the ICC- ES standard.
• Collaborated with B2B and B2C team on procuring parts, materials, and services.
• Collaborated with B2B and B2C team on moving ADU (studio, 1 bedroom and 2 bedrooms) to client with timely manner.
• Collaborating with AP regarding cleaning up Purchase Order with wrong GL account
• Collaborating with Mexico and Turkey Team with Purchase Order alignment and completing New Vendor Profile to NetSuite system.
• Monitor all logistics and daily updates.
• Maintain approve supplier list.
• Responsible for New Supplier Onboarding.
• Manage Purchase requisition.
Friedmans Appliance January 2021 – March 2023
Pleasanthill, Ca 94518
Senior Purchaser
• Directly places, processes Purchase Order and follow up on orders to expedite and ensure timely delivery to meet customers schedules.
• Research and identify potential supplier of materials.
• Extensive physical inventory research.
• Identifies, resolves and initiates RMA, Credit Memo, Account Payable/Receivables and invoice issues with Vendor.
• Complies with purchasing policies, procedures, and internal controls to ensure the best prices with most optimum delivery and supplies while enhancing their efficiency while performing work within the company and regulatory guidelines.
• Invoice and Credit memo reconciliation.
• Assist AR manager.
• Research missing receipt, cash, checks and data entry on EPASS.
• Balancing daily sales, delivery of goods, returns, refunds and bank financing.
• Monitor daily deliveries with our 10 trucks, communicate with drivers and sales team. AutoGlassNow, LLC, Oakland, September 2019 – January 2021 CA Corporate Office
Assistant of Human Resources Director
• Collecting and reviewing all Payroll report such as timecards and timecard adjustment from all 78 locations nationwide with more than 450 employee plus corporate office weekly.
• Data entry for all new hires. Issuing employee number and password.
• Ensuring all new hires paperwork is completed and processed.
• Documenting all grievance, terminations, absences, job performance, transferring and compensation and benefits information
• Assist in weekly Payroll run using PEOPLE
• Assist in benefits admin., including enrollments, terminations and open enrollments.
• Create and revising company forms.
MaidPro Lamorinda, Lafayette, CA February 2019 - September 2019 Office Manager
• Manage hiring, termination and documenting job performance and client needs.
• Maintains accounts on all current clients
• Processes payroll bi-weekly
• Onboarding calls for new client, before and after clean.
• Estimate job online, phones and house visit.
• Manage schedules and dispatch daily
Grand Oak Manor, Concord, CA May 2016- February 2019 Bookkeeper and Facility Manager, Part-time/On-call
• Maintains accounts on a current status for clients
• Processes payroll bi-weekly
• Receives phone calls for current and prospective clients
• Prepares weekly and monthly budget
• Visits clients for assessment and placement
• Manage scheduling of caregivers
• Manage scheduling client doctor’s appointments and other visits; medication; communicating with the family and doctors for client’s needs.
• Making sure facility is complying with state and licensee law; weekly inspection
• Hiring caregivers
Thera Home Care, East Bay January 2018 – July 2018 Caregiver Full-time
BBW Services, LLC, Concord, CA June 2016- December 2017 Bookkeeper and Care Manager, On-call/Part-time
Maintains accounts on a current status for clients Assists in preparing annual financial statements for the company accountant Processes payroll on a monthly basis
Receives phone calls for current and prospective clients Prepares weekly and monthly budget
Visit client for assessment
Manage scheduling of caregivers
Best Care Home LLC January 2015 – May 2016
Caregiver Full-time
American College of Nursing, Concord, CA May 2011-June 2014 Accounts Payable Lead & Human Resources Assistant, Full-time
• Reconciles processed work by verifying entries and comparing system reports to balances.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries
• Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order. Contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchased order amendments.
• Pays employees by receiving and verifying expenses reports and requests for advances; preparing checks
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Disburses petty cash by recording entry, verifying documentation
• Reports sales taxes by calculating requirements on paid invoices.
• Protects organization’s value by keeping information confidential.
• Makes phone calls and written correspondents to clients
• Write-off bad debt accounts and forward to collections agency
• Processed and deposits merchant transactions
• Created and inputs student payment plans
• Assisted in Month-, Quarter-, and Year-end closing of the books
• Annual and Quarterly reporting to accrediting bureaus
• Responsible for accurate prices of books and any other student-related supplies
• Processing bi-weekly payroll using ADP.
• Created accounts for all vendors for office and school supplies
• Monitor and managing all bank business bank account; deposits and transfer money
• Assisted in creating company Job Description
• Assisted in creating company Employee Handbook
American College of Nursing, Concord, CA January 2010 –April 2011 Student Administrative Services – Full-time
• Assisted students and instructors needs
• Create PowerPoint for instructors and students
• Create test for the instructors using exam software
• Make phone calls and answering calls for inquiry
• Update all students grades weekly
• Create academics and clinical schedules
• Make appointments for students, instructors, staff and directors
• Assisted in creating syllabus
ADDITIONAL TRAININGS AND CONTINUING EDUCATION
Payroll Law, June 22, 2012
Fred Pryor Seminars, Career Track
Deliver Exceptional Customer Service, September 23, 2011 Fred Pryor Seminars, Career Track
The Art of Working with People, September 23, 2011 Fred Pryor Seminars, Career Track
Training the Trainer, September 23, 2011
Fred Pryor Seminars, Career Track
*References may be submitted upon request.