ERIC P. LAMPARAS

Blk *, Lot *, Sta. Barbara Subd., Kauswagan Cagayan de Oro City

Mobile number: +63-905-***-****

Landline: (088-***-****

Email address: ade7ht@r.postjobfree.com

Skype Acct: eric.lamparas2

POSISTION APPLIED FOR:- Any Available Position

PERSONAL DETAILS

Date of Birth: August 11, 1969

Nationality: Filipino

Gender:: Male

Height 5 feet and 4 inches

Weight 116 lbs

Status Married

Children 2

PROFESSIONAL EXPERIENCE

DATE – DATE Dec 3, 2018 to Present

Name of Employer SELF-EMPLOYED

Cagayan de Oro City

Position: On-line Bookkeeper

RESPONSIBILITIES:

Record day to day financial transactions and complete the posting process

Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger

Bring the books to the trial balance stage

Perform partial checks of the posting process

Complete tax forms

Enter data, maintain records and create reports and financial statements

Process accounts receivable/payable and handle payroll in a timely manner

DATE – DATE Apr 5, 2012 to Nov 30, 2018

Name of Employer PT. ASIAN HYBRID SEED TECHNOLOGIES INC.

Jember, Jawa Timor, Indonesia

Position: Finance Head

RESPONSIBILITIES:

1) Forecast monthly, quarterly and annual result.

2) Approve or reject budgets.

3) Conduct risk management.

4) Evaluate and decide on investments.

5) Supervise a team of Accountants.

6) Allocate resources and manage cash flows.

7) Conduct profit and cost analyses.

8) Develop secure procedures to maintain confidential information.

9) Ensure all accounting activities and internal audits comply with financial regulations.

10) Consult board members about funding options.

11) Recommend cost-reducing solutions.

DATE – DATE July 5, 2006 to Dec 15, 2011

Name of Employer DENA BMS CO LTD- (SAUDI ARAMCO Project)

Shipyard Repair Maintenance- Rahima Ras Tanura- KSA

Position: Project Accountant

RESPONSIBILITIES:

1.1) Create project accounts in the accounting system.

2.2) Maintain project-related records, including contracts and change orders.

3.3) Authorize access to project accounts.

4.4) Authorize the transfer of expenses into and out of project-related accounts.

5.5) Review and approve supplier invoices related to a project.

6.6) Review and approve time sheets for work related to a project.

7.7) Review and approve overhead charges to be applied to a project.

8.8) Review account totals related to project assets and expenses.

9.9) Investigate project variances and submit variance reports to management.

10.10) Confer with receivables staff regarding unpaid contract billings.

11.11) Report on project profitability to management.

12.12) Report to management on any opportunities for additional billings.

13.13) Report to management regarding the remaining funding available for projects.

14.14) Create or approve all project-related billings to customers.

15.15) Investigate all project expenses not billed to customers.

16.16) Respond to requests for more detail from customers.

17.17) Approve the write-off of any project-related billings that cannot be billed to or collected from customers.

18.18) Close out project accounts upon project completion.

19.19) Create and submit government reports and tax returns related to projects.

20.20) Compile information for internal and external auditors, as required.

DATE – DATE Jan 2, 2008 to Dec 15, 2009

Name of Employer DENA BMS CO LTD- (SAUDI ARAMCO Project)

Shipyard Repair Maintenance- Rahima Ras Tanura- KSA

Position: Inventory Management Specialist

RESPONSIBILITIES:

Compiling and analyzing performance measures and implementing process improvements

Identify process improvement opportunities that will help increase throughput, drive out extraneous costs and streamline workflows

Formulating improved inventory management procedures and practices

Manage the purchase order process; write, maintain, edit and track PO's to achieve target in DC dates in accordance with Open to Buy

Identifying and rectifying inventory management issues

Review department sales trends, work with Planners and Analysts to ensure in-stock and flow of merchandise

Conducting market research on product pricing and performance

DATE – DATE June 1, 2004 to May 31, 2006

Name of Employer SOUTH DAVAO DEVT CORP...

DAVAO CITY

Position: Chief Accountant

Chief Accountant

1)Taking responsibly for all of the financial activities of the company.

2)Prepare profit and loss statement report for each

3)Maintain local banking relationships including negotiating facilities agreements and ensuring that such activities are carried out with planned time frame and in context with general financial plans, targets and interest.

4) Preparing cost center by analyzes costing per product and its effect on Profit and Loss Accounts, controlling inventory.

5)Preparing and compiling monthly financial statements, expenditure analysis, and a budget control to ensure transparency within departments.

6) Authorize payments and monitor other expenditures and report major variances.

7)Assess financial reporting systems, accounting, procedures and investment activities and make recommendations for changes to procedures.

8)Responsible for total accounting functions.

DATE – DATE June 1, 2004 to May 31, 2006

Name of Employer SOUTH DAVAO DEVT CORP...

DAVAO CITY

Position: Chief Auditor

1.Conducts and participates in financial audits, compliance audits, and business improvement audits for departments. Provides supervision, training, and quality control and oversees fieldwork for Accountant-Auditors. Participates in special projects that require audit or accounting expertise.

2.Participates in the development of the annual audit plan. Develops individual audit programs under the general supervision of the Audit Manager. Participates in assigning staff and budgeting hours for audits; tracks the progress of audits; provides technical assistance to auditors in compiling, drafting, and completing audits and audit reports.

3.Coordinates with management, accountants, and staff of various departments or districts to obtain information necessary for internal auditing staff to conduct their audits; participates in audit entrance and exit conferences; coordinates with County’s independent auditors, providing them necessary staff and assistance to perform the audit of the Comprehensive Annual Financial Report.

4.Participates in hiring, training, and evaluating staff; reviews audit work papers and draft reports of staff, identifying the need for improvements or corrections as necessary; assists staff with technical requirements and problems that arise in the course of their audits.

DATE – DATE August 5, 2002 to May 31, 2004

Name of Employer SOUTH DAVAO DEVT CORP...

DAVAO CITY

Position: Accounting Supervisor

Responsibilities :

Recruit, hire, orient and train new accounting employees; design employee schedules and coach, counsel, mentor and discipline employees

Contribute financial data to business plans, strategic plans and reviews as necessary to ensure they meet accounting operational standards

Prepare quarterly and annual accounting reports

Develop and monitor budget information for the accounting department; track expenditures and variances, and take corrective measures as needed

Verify check amounts against invoices, and authorize checks and wire transfers to approve cash disbursements

Audit transactions to approve ledger entries

Keep sensitive information confidential, and follow internal measures for financial security

Identify ways to streamline accounting operations and ways to improve the department

Distribute and report information on compensation packages such as 401(k) plans

Track values of real property, vehicles, equipment and the like for accounting and insurance purposes

DATE – DATE July 1, 1999 to June 30, 2002

Name of Employer NENITA QUALITY FOODS CORP.

Position: Warehouse and Logistic Manager

Duties: (Full Détails)

Logistics and Distribution Manager :

Job description

1)Organise the storage and distribution of goods, which often involves using complex IT and telecommunications systems.

2)They plan and manage the movement of goods in a supply chain, liaising with many parties including suppliers of raw materials, manufacturers, retailers and consumers.

3)Awareness of strategic response to external influences, such as legislation, fuel costs and environmental pressures.

4)Involve transportation, stock control, warehousing and ensuring structures are in place to monitor the flow of goods and materials. IT plays a key part within the logistics field in forecasting increasingly complex systems of stock levels, delivery times, transport costs and performance evaluation.

Typical work activities

Responsibilities vary according to the specific job role and whether the employing company is a manufacturer, retailer or specialist service provider (third party logistics or 3PL).

business tasks to support the smooth and efficient operation of supply chain processes, and typical work:

monitoring the quality, quantity, cost and efficiency of the movement and storage of goods;

coordinating and controlling the order cycle and associated information systems;

analyzing data to monitor performance and plan improvements and demand;

allocating and managing staff resources according to changing needs;

liaising and negotiating with customers and suppliers;

Developing business by gaining new contracts, analyzing logistical problems and producing new solutions.

Managing warehouse or transport staff:

implementing health and safety procedures;

managing staff training issues;

motivating other members of the team;

project management;

Setting objectives.

DATE – DATE December 1, 1996 to June 30, 1999

Name of Employer NENITA QUALITY FOODS CORP.

Position: Warehouse and Logistics Supervisor

Duties: (Full Détails)

Logistics and Distribution Manager :

Job description

Warehouse Supervisor:

Analyze shipment logs

Review timeliness of scheduled deliveries.

Track inventory levels

Order new supplies in a timely manner

Constantly work to improve processes

Make suggestions for productivity improvements

Optimize employee workflow

Determine and track most important warehouse KPIs

Ensure that facility equipment is properly maintained.

Communicate and collaborate with other team members

Train, guide and evaluate new warehouse workers.

Track expenses related to fuel, storage, and truck maintenance.

Logistics Supervisor:

Manage and coordinate the organization, staffing, and operational activities for district warehouses and stores

Participate in the development and implementation of goals, objectives, policies, and priorities of the organization

Direct and review work plan for assigned staff

Implement appropriate safety guidelines and investigate injuries or unsafe conditions

Monitor storeroom and warehouse material usage

Provide assistance in warehouse space utilization by designing facility layouts to achieve maximum storage efficiency

Develop delivery schedules and drop shipment strategies

Maintain accurate records and files of inventory usage

Meet with staff to identify and resolve problems

Select, train, motivate, and evaluate assigned personnel

Implement discipline and termination procedures

Prepare and present staff reports and other correspondence as appropriate and necessary

Assist with budget preparation and administration

Coordinate warehousing and storeroom activities with outside agencies and organizations

Discover new trends and innovations in the fields of warehousing and storage programs.

EDUCATION, TRAININGS & ACHIEVEMENTS

SCHOOL-COLLEGE-UNIVERISTY – TRADE TEST – SEMINARS (ALL)

Dates - June 1986 – March 1992

BSC-ACCOUNTING

Cagayan De Oro College

March 1992 – June 1995

MASTER OF DIVITY- (THEOLOGY)

St. Andrew’s Theological Seminary

FOREIGN LANGUAGES SPOKEN AND WRITTEN

English: Excellent

EXAMS TAKEN

National College Entrance Examination: Percentage Rate 95%

HOBBIES & INTERESTS

Hobbies: Singing, Dancing, Playing Chess, reading Interesting Books

Interests: To be promoted to a higher position thru hard work and dedication

SPECIAL SKILLS:

1)1) Typewriting

2)Computer encoding esp. MS (Office Microsoft excel, word, PowerPoint) ORACLE, ACCPAC Plus acctg QuickBooks Accounting Sys, SAP system and others.

Contact this candidate