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Assistant Sales

Location:
Angeles, Philippines
Posted:
April 15, 2020

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Resume:

OBJECTIVES

Seeking a job opportunity where I

will be able to utilize my organizational

skills, educational background and

ability to work well with people who will

allow me to grow my personality and

professionalism. I would like to gain

new skills while utilizing my current area

of expertise of procurement and

employee satisfaction service within a

positive team environment.

SKILLS

• Accounting

• SAP Business One

• Leadership Skills

• Decision Making

• Computer Literate(MS Word,

MS Excel, MS PowerPoint)

PERSONAL BACKGROUD

Age: 22 years old

Birthday: June 08,1997

Birthplace: Paniqui, Tarlac

Civil Status: Single

Sex: Male

Nationality: Filipino

TRAININGS AND SEMINARS

Bureau of Internal Revenue, RDO 17B,

Paniqui, Tarlac

November 2016 – January 2017

On The Job Training

Junior Financial Executive–PHINMA -

University of Pangasinan

Member 2014– 2017

National Finance Summit

Theme: “Ground Zero for Global

Competitiveness”

SAP Business One

Training

MOREDO, MARK FERNAN

MENSIGOS

Contact No: +639-****-*****

Address: 576 Fox St. Palar Village Brgy. Pinagsama, Taguig City Email Address: adctsn@r.postjobfree.com

EDUCATION

Secondary: Interworld Colleges, Foundation INC.

Burgos St. Paniqui, Tarlac

S.Y. (2009 – 2013)

Tertiary: Bachelor of Science in Business Administration Major in Financial Management

UNIVERSITY OF PANGASINAN

S.Y. (2013 – 2017)

WORK EXPERIENCE

Destinations of the World Manila Shared Services - WEBBEDS Accounts Payable Assistant

November 2018 – April 2020

Verifies the completeness and accuracy of documentation.

Produce monthly reports and provide supporting documents for audit.

Review and verify invoices and check requests

Uses a variety of equipment such as a personal computer, printer, calculator, telephone, and fax machine.

Administer proper coding and manage invoices and document all processes and systems.

Maintain files on all account receivables and update records required.

Assist accountants and prepare all financial data and reports.

Enter and upload invoices into the system.

Maintain a professional and helpful manner at all times.

Maintain high degree of accuracy and timeliness; meets or exceeds performance standards.

Sort, code and match invoices.

Set invoices up for payment and prepare and perform check runs.

Highlights:

From Treasury Assistant Promoted as Accounts Payable Assistant with a Month

Rookie of the Quarter

JVP Bread King Food Corporations

Accounting Staff

May 2017 – December 2017

Handling payable invoices.

Handling Overall Charges.

Overall Finance Controller of the Fixed Asset.

Ensure compliance of all employees to the Fixed Assets Policy.

Prepares monthly Fixed Assets listing summary.

Conduct 100% Count of Fixed Asset twice a year.

Fund replenishments and cash advance liquidation.

Encodes Journal Entries in SAP related to fund replenishment.

Audits the documents of the outlet’s replenishment CHARACTER REFERENCE

Ana Margarita Macaraeg

OIC-Administrative Officer, RDO 17B

+639*********

Romeo Nuguid

AP -Assistant Supervisor

+639*********

“I Hereby Certify that all the

information above is true and correct

to the best of my knowledge and

belief”

(signed)

MARK FERNAN M. MOREDO

Applicant’s Signature

WORK EXPERIENCE

WALTERMART SUPERMARKET “PANIQUI”

INVENTORY CONTROL ASSISTANT

March 2018 – August 2018

Ensuring Sales Invoice of Supplier is Receive in system.

Auditing all the Sales Invoice of suppliers.

Ensuring the 3 way matching of the Delivery Receipt, Purchase order and Sales Invoice.

Handling of fixed asset of the Supermarket.

Ensuring all delivered items was received base on the Supplier’s Invoice and Purchase Order.



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