PERSONAL QUALITIES AND
SKILLS
Able to balance work load efficiently,
able to work in a constantly changing
work environment and to learn
programs and process quickly;
Solid organizational skills with the
ability to multi-task, work under
pressure, coordinate multiple
projects simultaneously and meet
deadlines on time;
Willing to take on more
responsibilities as needed and devote
time necessary to complete deadlines;
Able to maintain strict levels of
confidentiality in handling sensitive
information;
Proficiency in use of MS-Office
applications (Word, Excel and
PowerPoint);
Ability to keep clear and accurate
records and reports;
Have uncompromising commitment
to quality;
Self-motivated, Hardworking, Good
Oriented and Team Player;
Following instruction of Senior Staff;
Engineers & Managers;
Always working with positive attitude;
Good communication and analytical
hand writing Skills
TRAINING & SEMINARS
Document Controlling
Time Training Center – Abu
Dhabi
WORK EXPERIENCE:
Company : CATIC – THE CHINESE COMPANY
(ABU DHABI)
Date : November 2018 – Present
Project : Grand Marina Intercontinental - Residence Company : AL SERDAL GENERAL MAINTENANCE AND REAL
ESTATE
(ABU DHABI)
Date : March 2018 – November 2018
Position : Document Controller / Executive Secretary Work Description:
Coordinating all activities related to document control procedure including technical documents, drawings and commercial correspondences;
Preparation & submission of progress reports, daily reports, preparation of IR’s, MIR’s, SOR’s, SI’s, NCR’s and all applicable monitoring report on regular basis or as required;
Responsible for establishing and maintaining an effective document control system. Ensuring that all design documentation is accurate, up to date and accurately distributed to relevant parties;
Inputting document data into the standard registers ensuring that the information is accurate and up to date. Maintaining updated records of all approved documents and drawings and their distribution clearly;
Ensuring proper document classification, sorting, filing and proper archiving;
Generating the various document control reports as required;
Making sure that controlled copies of latest approved documents and drawings are given to the appropriate staff, subcontractors and suppliers as applicable;
Maintaining the documents and drawings in the Document Control office under safe custody without any damage or deterioration with easy traceability;
Maintaining the files and control logs as required by the project;
Managing all QA/QC activities;
Ensuring that all the materials are used as per specification and performed;
Responsible to train new staff in Document Controller Department. Imagine . Believe . Achieve
Abu Dhabi, UAE
adbtcf@r.postjobfree.com
RACHELLE ` CAPUNO
Highly motivated and creative individual with more than three years’ experience as Document Controller in Main Contractor, High Rise Building Project., and with proven ability to establish & maintain an effective filing and archiving system for paper documents & electronic documents & files in accordance with company and archiving procedures. Possessing extensive knowledge of electronic data management systems, supplier document controls & electronic filing systems. Easy going by nature and able to get along with both work colleagues and senior managers.
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Company : CHINA BANK SAVINGS, INC.
(LAGUNA, PHILIPPINES)
Position : Account Assistant (SME)
Date : March 2016 – February 2018
Work Description:
Collates required pre approval documents from clients;
Request for initial and updated Credit Investigation Reports (CIRs), Collateral Appraisal Reports (CARs), Financial Spreads, Credit Scores and Insurances;
Request for documentation of approved / renewed credit facilities;
Facilitates the loan availments of client;
Reminds clients of their loan maturities and collects the amount of due from clients;
Ensures the maturing PNs are renewed / extended on time.
Monitors client’s compliance to documentary requirements for submission to CCAD to update the Documentary Monitoring System
(DMS) report;
Ensures that all insurance policies are renewed by expiry date and corresponding insurance premiums are collected;
Prepares simple Credit Proposal (CP) and Back-to-Back loans.
Prepares Credit Memo (CM) for minor amendments; or as may be entrusted by AO;
Preparing documentation of approved loans including legal documentation with legal sign off by company’s attorney;
May join Account Officer on client calls / plant visits;
Prepares monthly portfolio / performance reports;
Maintains an orderly filing system of records and see to it that clients get their copy of relevant document;
Coordinates with the various departments / branches regarding client’s banking needs;
Take cares of the requisitions for supplies for the department;
Ensures that all necessary files related to the account are forwarded to Credit Control and Administration Department (CCAD) for filling in Credit / Collateral Folders;
Performs other tasks that may be assigned by the Account Officer and the Department Head.
Company : ACECON DEVELOPMENT CORPORATION
(MANILA, PHILIPPINES)
Position : Accountant
Date : May 2015 – February 2016
Work Description:
Posting Journal entries, updating financial statements;
Preparing monthly financial reports, calculating payroll, taxes;
Auditing and maintaining accounts receivable and accounts payable;
Preparing Bank reconciliation;
Providing accounting and clerical assistance to the accounting department;
Preparing bank deposits, general ledger posting and statements;
Daily enter key data of financial transactions in database;
Research, track and restore accounting documentation problems and discrepancies;
EDUCATION
Tertiary:
Bachelor of Science in Business
Administration
Laguna Colleges
Philippines
2015 (Year Graduated)
Secondary:
Col. Lauro D. Dizon Memorial National
Highschool
Philippines
2010 (Year Graduated)
Elementary:
San Pablo Central School
Philippines
2006 (Year Graduated)
PERSONAL DATA
Date of Birth : June 14, 1994
Civil Status : Single
Sex : Female
Citizenship : Filipino
Passport No. : P4611826A
Visa Status : Employment
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Inform management and compile reports / summaries on activity areas;
Function in accordance with established standards procedures and applicable laws;
Preparing of worker’s weekly salary;
Communicating with the suppliers, checking inventory;
Reconcile accounts in timely manner;
Perform other Duties and Functions as assigned by Superiors.