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Sales Manager

Location:
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates
Salary:
6000
Posted:
May 25, 2020

Contact this candidate

Resume:

Diana Rose A. Quilana

CONTACT NO. +971*********

Personal Information

Marital Status: Single

Nationality: Filipino

Date of Birth: 13th February 1987

Address: Hamdan Street, Abu Dhabi, United Arab Emirates

Email: *************@*****.***

Educational Attainment

University of Northern Philippines, Tamag Vigan City, Philippines

Graduated 2008, Bachelor of Science in Business Administration Major in Management

University of Northern Philippines, Tamag Vigan City, Philippines

Graduated 2004, Secondary Education

Camanggaan Elementary School, Camanggaan Vigan City, Philippines

Graduated 2000, Elementary Education

Achievements/ Awards

Academic Proficiency Award UNP Batch 2008

Consistent Municipal Scholar in College

Consistent Honor Pupil in Elementary

Strengths and Skills:

Plan, allocate and evaluate workload to meet project requirements through effective time management skills

Detail-oriented work ethics

Work successfully in a highly collaborative team environment

With strong academic background in Management

Computer literate (MS office application, MS excel application and PowerPoint)

Strong oral and written communication skills.

Strong knowledge on document control procedures.

Adapted to working under pressure with little or no supervision

Ability to use initiative and provide practical solutions to complex issues, proposing areas for continual improvement

Work Experiences:

Document Controller/Data Entry Operator

TAV TEPE Akpen Investment Construction and Operations

MTB - Midfield Terminal Building Project, Abu Dhabi U.A.E.

January 2014 UP TO THE PRESENT

Assess all documents and drawings meets all the project requirements and standards before receiving

Analyzed information to identify document types and sorted documents per job instructions

Ensure all drawings/documents are recorded in the VBC system as received

Prepare transmittals for issue of drawings/documents

Maintaining logs of outgoing and incoming transmittals.

To issue drawings/documents as per the transmittal

To ensure that file system for documentation is current and operational

Ensures that status log of all procedures/plans are issued in timely manner

Ensure document distribution is as per project distribution matrix as required

Assists in documentation control

Performs all computer operation/encoding as instructed by immediate superior

Prepare and manage documentation internally by subcontractor

Ensure accessibility, traceability and accuracy of documents

Control workflows management and documents distribution

Prepare and manage transmittals for all released documents

Adhered to all confidentiality rules and policies

Send mails to client for in query or clarification of some commented drawings or documents.

Strong Knowledge to draft technical Letters & Emails to client & Consultant

Responsible for document processing, including the revision formatting, and processing of documents

Proofread and follows the document flow process including incoming and outgoing documents; faxes, inbound mail, scanning documents, sorting mail, saving and retrieving documents along with ongoing customer contact

Also performs necessary follow-ups as required.

Maintain and manage electronic and hard copy documents as required

Makes sure that controlled copies of latest approved documents and drawings are maintain updated records of all approved documents and drawings and their distribution clearly

Performs the necessary filling

Responsible for managing and safe keeping of documents and maintain proper filling system for final submission.

CUSTOMER SERVICE/CASHIER

AL JAZIRA CLUB HOTEL, ABUDHABI, UAE

FEBRUARY 2012 to December 2013

Welcoming the guest with proper verbiage and probing for their food orders politely

Transferring the food orders to the subordinates for getting it prepared

Monitoring consistently the food quality and service quality of orders being served

Tallying the orders served and collected cash at the end of the day

Taking care of all the bank transactions for the restaurant's bank account

Generating and forwarding the periodic cash reports to the higher officials

Data Entry Operator

RQC Commercial Enterprises Corporation, Marlboro Department, Zone IV Bantay, Ilocos Sur, Philippines

March 27, 2010 to December 2011

Checks RDF Daily Sales Reconciliation Report.

Segregate RDF Sales per territory.

Encode RDF sales per territory in the ASMS System (ASIA SALES AND MERCHANDISING SYSTEM).

Encode Sales and Stock on Arrival in the iRDF system.

Upload KSI to server via iRDF system.

Update RDF route plan.

Reconcile Sales Reports (ASMS vs. SID (SALES INFORMATION DASHBOARD).

Summarize Monthly Sales Report.

Scanned and Email the signed RDF monthly reports to head office.

Perform online reports ask by Head Office or RSM and FSS.

Perform other duties that may be assigned from time to time.

Prepare the monthly payroll for the employees.

Encode daily sales transaction

Update and monitor accounts receivables using the manual and the system.

Update coverage list visited by the salesman.

Summarize sales for the week.

Tally the weekly sales with the internal encoder.

E mail weekly sales report to PMFSS.

Summarize weekly sales report.

Tally the total monthly sales with the internal encoder.

Encode total RDF sales of the month in the template provided.

Upload the data after encoding.

Project Coordinator

Philip Morris Philippines Mfg. Inc. Marlboro Department, Lahoz Compound, Jose Singson St. Vigan City, Philippines

July 24, 2009 to October 31, 2009

Monitor and manage the release and distribution of free goods based on the program.

Secure copies of withdrawal form upon for inclusion in daily monitoring report.

Manage the withdrawal and reconciliation of each TSR/VSM free goods release/issuance on a daily basis.

Submit a summary report at the end of every week to DSS and PMFSS.

Free goods release weekly monitoring form to be verified and signed off by DSS and FSS to determine execution impact and monitor free goods deployment.

Prepare acknowledgement form for participating WS and RT outlets upon release on corresponding incentives.

Prepare reimbursement form based on weekly VSM & TSR remittance report.

Prepare the monthly payroll for the employees.

On-the Job Training (Bank Teller)

PNB (Philippine National Bank), Florentino St. Vigan City Philippines

November 12, 2007 to February 26, 2008

Meet and attend all clients.

Provide necessary information to the clients regarding bank transactions.

Updates passbook and certificates.

Find signature card before processing transaction.

Recording transactions in the ledger.

Arrange and counter check the deposit application form or DAF.

Summarized the documentary stamps placement fee for the day transaction.

Filling the new accounts Deposit Application Form.

Arranging withdrawal slips and deposit slips numerically.

Processing the renewal of the passbook and updating the client’s signature card.

Recording the necessary transaction in the appropriate record book for future references.

Sorting money.

Filling signature card

Arranging files alphabetically.

Seminars Attended:

February 17, 2006 - Trends and Innovations in Financial Management held at

UNP Auditorium, Tamag Vigan City.

November 29, 2006 - Seminar on e-banking with the theme “Catching the

Electronic World of Business” with the speakers Mr.

Melvin Ocampo (Manager of L andbank Vigan Branch) &

Miss Susan Diongco (Manager of Metrobank Vigan Branch)

Conducted at UNP Auditorium, Tamag Vigan City.

February 14, 2007 - Job Hunting Preparation and Personality Enhancement

Program (CBAA Function Room, UNP Vigan City).

August 4, 2007 - Seminar on the Challenges and Prospects in Business

Management in the Advent of Globalization with the

Speaker Prof. Crescencio Velasco (Dean UNP Open

University) held at Vigan Culture and Trade Center Vigan

City.

October 8, 2007 - Seminar on Taxation with the topics “VAT Update (RA 9337)

Income Tax on Individuals and Withholding Taxes for

For Employees with the speakers Mr. Sherwin M. Lagmay,

CPA and Mr. Lawrence Glenn Timbreza, CPA held at

UNP-CBAA Function Room.

November-December 2009 - Business Process Services Competency Course, November-

December 2009. Itransact Corporation.Vigan City Ilocos

Sur Philippines.

Character Reference:

Mr. Raymund Rabanal

Senior Planning Engineer

SHAPOORJI PALLONJI Middle East LLC

+971*********



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