Sales Customer Service

PERSONAL BACKGROUND

My professional expertise stems

from years of rigorous training and

actual workplace exposure . I am

confident that I am equipped with

the skills as well as knowledge in

different accounting softwares’ such

as SAP, MYOB and QUICKBOOKS

for me to be able to perform my

duties efficiently and effectively.My

determination, optimism and time

management skill are my greatest

strength in all my undertaken tasks.

PROFESSIONAL SKILLS

Leadership Skill

Great Organizational Skills

Strong Analytical and Critical

Thinking Skills

Time Management Skills

Detail Oriented

Excellent Communication Skills

Flexible and Adaptable to varying

working condition

Excellent Decision Making Skills

Commitment to work

WORK EXPERIENCE

BRANCH HEAD (OIC)

PURCHASING ASSISTANT

Keeps track and monitor all the operations in the

branch.

Receives payment from customers and deposits

them in the bank (for Dated Checks and Cash

payments only).

Monitors all incoming bills ( electrical, water,

etc.) and sends them to the main branch for

issuance of payment.

Monitors the transfer of stocks from the main

branch and apply it on the system to update

stocks on hand.

Keeps an updated record of the petty cash fund

of the branch.

Links the payment made by the customer to

update the outstanding customer unpaid

account.

Evaluates monthly sales performance and

develops strategies to increase sales and

productivity.

Makes sure that all concerns in the branch will be addressed and attended to avoid conflicts.

In charge of ensuring quality control as well as

good customer service is observed.

Makes sound decisions in the day to day

operation of the branch.

BACOLOD TRIUMPH HARDWARE

KABANKALAN BRANCH

September 1, 2019 - September 12,2020

Sends purchase orders to suppliers for low

inventory stocks or special orders.

Monitors arrival and departure of vessels, trucks

and container vans carrying the ordered items to

keep up with the customers demand on time as

well as to avoid charges such as demurrage by

the shipping company.

Schedule bookings from hauling companies to

collect orders from suppliers if the company

trucks are not available.

Reconcile purchase orders sent to supplier

against the bill of lading or delivery receipt

received upon the arrival of items to ensure that

the purchase orders correctly matches the

number of items actually received.

BACOLOD TRIUMPH HARDWARE

HEAD OFFICE

August 1-August 31,2019

SEMINARS/TRAININGS

-Leadership Workshop: "Uplift-

Establishing Connection, Achieving

productivity and Leading with

Relevance"

-Leadership Workshop : "Winning

Attitude for Personal Success"

VCY BUILDING, Bacolod City

September 23, 2018

VCY BUILDING, Bacolod City

May 1, 2019

MEVIE JOY GALLEGO

o Phone: +63-999*******

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

PERSONAL DATA

o Address: Philippines

o Age : 24 years old

o Date of Birth : October 14, 1995

o Gender : Female

o Civil Status : Single

o Nationality : Filipino

o Height : 5’ 2”

o Languages Spoken: English, Filipino

o Passport : Available (10 years expiry)

ACHIEVEMENTS

-Key Contributor Award-

December 2018

Bacolod Triumph Hardware

For helping solve the problems arising

in the daily transactions of the

company .

-Rockstar Rookie Award-

December 2017

Bacolod Triumph Hardware

For despite being new to the company,

never ceased to show hardwork and

perserverance to have the job done.

WORK EXPERIENCE

ACCOUNTING STAFF-ACCOUNTS RECEIVABLE

Carefully checks the receipts made by the

sales department for possible errors.

Specifically, I ensure that:

Makes sure that the product returns of the

customers have been correctly reflected in

the receipts.

Posts the weekly Statement of Account of

all the customers in their corresponding

envelopes which will be forwarded to the

customers afterwards.

Receives the payment made by the Customer.

Posts the payment made by the Customer in

the system.

Calls those customers who have overdue

accounts as reflected in the Aging report.

Reconciles printed report of the sales

department against the actual physical receipts

to ensure that all receipts printed and listed are really forwarded in the accounting department.

Carefully checks the payment made by the

customer and enters the payment using the SAP

software according to the following categories:

Cash, Dated Check or Post Dated Checks.

1. Prices of each item should be correct.

2. Proper computation of each items' quantity

especially the cut-size items and special orders

should be observed.

3. Correct sales percentage allocation for every

out of town order by the customers should be

reflected.

4. Carefully checks if the attachments indicated in the receipt are really present and forwarded.

BACOLOD TRIUMPH HARDWARE

April 2017 - July 2019

EXAMINATION TAKEN

Civil Licensure Examination –

(CSE-PPT)

Status: Passed

Rate: 85.90 %

EDUCATION

Colegio San Agustin-Bacolod

Domingo Lacson National High

School

Special Honors I 2013 – 2017

Bachelor of Science in Accounting

Technology

Banago Elementary School 1

With Honors I 2003-2009

Class Salutatorian I 2009-2013

INTERNSHIP/ ON THE JOB TRAINING

FINANCE DEPARTMENT

( January 2017-March 2017)

1. Reconciles report made by the finance

department against the invoices made by the

Tabulation Department.

2. Verify the company’s Purchase Orders to its

suppliers against the Acknowledgement Receipts

received .

VALLACAR TRANSIT INC

Oct 2016-March 2017

Contact this candidate