Nov ****

to

Nov ****

Nov ****

to

Mar ****

Mar 2012

to

Aug 2015

CONTACT

New Gargash, Deira, Dubai

056-****-***

adbk7a@r.postjobfree.com

PERSONAL DATA

I am a motivated professional with

proven ability to establish and

maintain an effective filing and

archiving system thru hard copy and

electronic document & files accordance

with company & archiving

procedures.

Nationality : Filipino

Gender : Female

Civil Status : Married

Visa Status : Employment Visa

Visa Expiry : March 3, 2020

EDUCATION

Bachelor in Science in Business

Administration

Major in Operation Management

University of Muntinlupa

Muntinlupa, Manila, Philippines

Attended: 2010-2014

SKILLS

Professional

Leadership

Communication

Keyboarding

Software

MS Office

MS Navision

MS Outlook

MS QuickBooks

Adobe Acrobat

AutoCAD

Oracle Aconex

EXPERIENCE

SECRETARY cum DOCUMENT CONTROLLER

Dubai Walls Construction LLC

Client: Danube Properties Development

Consultant: Edmac Engineering Consultant

Al Arjan, Dubai

Duties and Responsibilities

Monitoring project documentation as the per procedures, requirements as well as company guidelines

Assess and update technical documents

Ensuring all drawings or documentation are correctly identified and filed

Preparing and disseminating correspondence, memos and forms Filing and updating contact information of employees, customers, suppliers and external partners

Support and facilitate the completion of regular reports SALES-ASSISTANT SUPERVISOR

Gulf Greetings General Trading LLC

Silver Tower, JLT

Duties and Responsibilities

Be involved in stock control and management.

Assisting shoppers to find the goods and products they are looking for. Responsible for processing cash and card payments. Stocking shelves with merchandise. Answering queries from customers. Reporting discrepancies and problems to the supervisor. Balancing cash registers with receipts. Dealing with customer refunds. Responsible dealing with customer complaints.

Working within established guidelines, particularly with brands. Keeping up to date with special promotions and putting up displays ACCOUNTING/ADMIN STAFF (WORKING STUDENT)

R Consultancy Services

558-C Purok 3, Sucat, Muntinlupa City

Duties and Responsibilities

Gathering and calculating the sales invoices and expenditure of the client/company for BIR Payment Submission.

Prepared SOA for the accounts receivables/payable of client/company. Follow up for collection of liabilities of the client by cash or check. Prepared requirements for business license.

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

Maricris I. Selga

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