Staff Officer

MICHAEL ANGELO M. ORTILLA

Ambulong Tanauan City- Batangas Philippines

Nationality: Filipino

Currently Living/Work: Al-khobar Saudi Arabia

Mobile No: +966 059-*******

Email add : michaelangeloort illa@gmail. com

CAREER FOCUS

To secure a full time career with a company offering growth, challenge and advancement. PROFESSIONAL EXPERIENCED

PURCHASING OFFICER

Batook Chewing Gum Ind.

Dammam, Kingdom of Saudi Arabia

January 2017 - Present

DUTIES:

o, requipment Maintain Prepare Participate and records in process development of requisition good ordered of specification purchased and received.orders for equipment, for supply Raw of raw Materials, materials Packaging and or r opricing Negotiate Prepare substitute report contract materials.regarding terms market of agreement condition and and merchandise cost. PURCHASING OFFICBR

Bestile Corporation

Sun Valley Paranaque City

July2O14- August2016

DUTIES:

r Negotiate contract terms of agreement and pricing o o rdelivery r Research Maintain Track Compare orders potential update and and evaluate records ensurq vendors offers timely of purchased from supplier product, delivery information and invoices. PURCHASING STAFF

Edward Keller Phil's Inc

CIP 1 CanlubangCalamba Laguna

February2O13- June2O14

DUTIES

r Track Orders and ensure timely delivery

r Review of quality of purchased product

o o Research Maintain update potential of vendors records of purchase product, delivery information and invoices I

PURCIIASING STAFF

ARUZE.GA PHIL'S.

LTI Sta. Rosa Laguna

July2O 1 2- Decemb er20l2

DUTIES:

e,Materials Import Miintain Raw update records of purchased product, delivery o odelivery Negotiate Track orders contract and ensure terms timely of agreement and pricing PURCHASING STAFF

InnotorPhils.inc

Calamba Premiere International Park

Calamba Laguna

December20 I 0- January 2012

DUTIES:

r,Materials Import Maintain Raw update records of purchased product, delivery r odelivery Negotiate Track ordeis contract and ensure terms timely of agreement and pricing WAREHOUSE STAFF

Innotor Phils.inc

Calamba Premiere International Park

information and invoices

information and invoices

Calamba Laguna

August 2016- December

DUTIES:

. Checking the loadin gand unloading of materials

r odelivered Reporting Maintain 5s if in they the have warehouse discrepancy in the r Team Leader

ACCOUNT OFFICER /BANK LOAN OFFICBR

Tulay Sa Pag- unlad Inc.

Guadalupe NuevoMakati CitY

October2009- April 20 1 0

DUTIES:

, processing personal and business loan applications followine the bank's policies and procedures o Undertakes personal visits to confirm residential and business addresses r Responsible for collectine debts from defaulters with penaltv charses

r Notifies customers of the approval and rejection of credit either via emails or phone calls or both 2010

ACADEMIC BACKGROUND

Tertiarv: Batangas State Universit

Malvar, Batangas

June 2005-March2A09

Bachelor of Science Business Management

Tanauan School of Fisheries

Ambulong Tanauan Batangas

200t1004

Ambulong Elementary School

Ambulong Tanauan Batangas

r99s-2001

Secondarv: J

Primarv:

PERSONAL BACKGROUND:

AGE

Height

Weight

Birth Date

Place of Birth

Citizenship

31 years old

5',5"

80 kg

August 11, 1988

Tanauan Batangas

Filipino

SKILL AND PROFICIENCIBS

Client Relation: Effective communicator, client and service oriented, detail focus. Management & Leadership: Work Independently, Effective interpersonal and analytical skill, organized in workload, flexible and accept variety of challenges on every task assigned Technical Skill: Proficient in Microsoft office application, ERp, SAp, Language Skill: English (Written or Spoken)

I hereby certily thot all informotion stoted herein ore true and GELO M. ORTILLA

correct to the

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