Bachelor of Science and Commerce Major in Management
Resume:
JACKELYN G. PLENOS
MOBILE NO.s: 093*-******* /095********
PROFESSIONAL ATTAINMENT
Billing Analyst March 5 2018 – Present
LAPANDAY FOOD CORPORATION
Process and Monitor Billing
Follow up billing to trucking
Request for office supplies and other needed with the office.
Process EPR/SAP
Submit report in weekly basis.
Manufacturing and Allocation Clerk October 2016 – Jan. 2018
SUMIFRU PHILS CORPORATION
(Consolidated Workers Cooperative)
Manages the Manufacturing report from all districts and consolidate for daily and weekly updates to all users of the information.
Facilitate Purchase Request from all districts under manufacturing department and ensure all materials and requests are provided and delivered to end-users.
Monitor and consolidate cctv monitoring from all packing houses under manufacturing.
Documented meetings and announcement to all packing plants personnel for their guidance and information.
Responsible for the ASTL and liquidation of manufacturing department.
Performs administrative function such as sending and receiving correspondence, managing and distributing information within office and facilitate for all regular meetings in main office and including districts.
Request for office supplies and other needed within the office.
Handles inquiries and direct to appropriate persons.
Engineering Clerk/Petty Cash Custodian November 2011 – Dec. 2015, SUMIFRU PHILS CORPORATION
(Consolidated Workers Cooperative)
Manage financial account and revolving fund in our department to buy materials under petty amount or emergency.
Ensure documentation of engineering maintenance and planned preventive maintenance.
Ensure documentation of purchase requisitions of the department.
Maintains the department’s computerized records as necessary and generates reports from the system.
Types and compiles department monthly reports related to maintenance.
Responsible for the fund’s safekeeping and proper use of the fund.
Performs administrative functions.
Carries out duty as directed by PFMD Head.
Cash Custodian/Teller August 2009 to October 2011, Victoria Plaza, Mall
Receive payment by cash, check, credit cards, vouchers, or automatic debit.
Issue receipts, refunds, credits, or change due to customers.
Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
Reconcile receipts with cash.
Customer service to attend customer’s needs.
Ensure the security of cash and other cash assets.
Officer In-Charge July 2008 – June 2009, Convenience Store, Bajada Branch
Communicated with the owners on daily basis and send reports the sales of the store operations.
Responsible for the day to day store operations.
Provide and make schedules of the store personnel based on shifting.
Responsible for coaching, resolving issues and serving link between subordinates and management.
Inventory and order management.
Manages minor book keeping
Collection management
Sales trend management
EDUCATIONAL ACHIEVEMENT
BACHELOR OF SCIENCE in BUSINESS ADMINISTRATION-Management, 2008
Holy Cross of Davao College
Sta. Ana Avenue, Davao City
Tel No: [082] 221-9071
SKILLS
I have excellent research, communication and organization skills. I am very proficient in MS Office applications, knowledgeable in SAP.
REFERENCES
Engr. Juram Victoriano
Registered Electrical Engineer
Davao MVS Electrical Services
General Manager
Resty Allen Tacata
Lapanday Food Corporation
Inventory Planning Controller- Material Management
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