Warehouse Personnel/Inventory
Resume:
MR. JOSEPH PATRICK L. TUNA
Purok * *th Avenue, Bangoy Street,
Kapitan Tomas Monteverde, Davao City
Cellphone # (090*-***-****
Email Address: ***************@*****.***
CAREER OBJECTIVES:
1.I aspire to be a part of an organization wherein I could use my skills for the realization of the organization’s goals and objectives.
2.To acquire a position in the accounting field where I can fully apply my work experience in a professional working environment.
RESUME’ OF WORKING EXPERIENCE:
INVENTORY CONTROL
THE PINNACLE HOTEL & SUITES
August 5, 2012 – August 5, 2020
Administer the operation of the FNB main stockroom.
Oversee the movement of the stocks [raw and portioned alacarte] in the butchery section.
Responsible for receiving FNB stocks and make sure it is in good condition, accurate and with proper documentation.
Ensure that the stocks should be kept in proper storage conditions. Monitor stock levels and identify purchasing needs.
Strict Implementation of the FEFO (First-Expire First Out) stock rotation, and make sure that only good stocks will be issued to the kitchen and other warehouses.
Administer/Conduct monthly physical inventory to the main stockroom and other outlets [kitchen, butchery, banquet, Café Frances, and housekeeping].
Maintain timely and accurate documentation through encoding the IFCA’s inventory system.
Submit a weekly summary of expenses to all FNB outlets to the office of the cost controller.
Submit a reliable monthly inventory report to the finance comptroller.
Maintain and keep the records of the TPHS Employees Cooperative members.
Facilitate the loan application of TPHS Coop Members.
ADMIN ASSISTANT
RG MEDITRON, INC.
September 22, 2010- January 31, 2011
Maintain updated inventory of stocks and make a monthly report to be submitted to Main Office.
Monitor the expiration date of every item and see to it that it is always in good condition.
Responsible for receiving and releasing of stocks with corresponding receiving report for every incoming and Delivery Receipt/Sales Invoice for outgoing items.
Monitor and Releasing of office supplies.
Do some errand such as going to the bank for deposit/withdrawal, pay bills, photocopying of documents, and delivery of ordered stocks to the client and collection of payments.
Assist the Branch Secretary and Medical Sales Representatives by doing office works, and answering phone calls.
ACCOUNTING/FINANCE STAFF
Assumption College of Nabunturan
February 2007 May 2010
Liaison Officer - Deposit to the bank the daily collection, cash withdrawal /check encashment with the approval from the Treasurer, remit to the government agencies the employee’s monthly contributions (SSS, PHIC, BIR, Pag Ibig & loans), and do field work for other related official transactions.
Posting of Accounts to subsidiary Ledger & Reconcile/Balance the books of Accounts.
Handle/Maintain employee’s personal cash advance and Advances of Personnel subject to liquidation.
Handle Accounts Payable, and prepare petty cash replenishments.
Prepare/File check vouchers for payment and sometimes will issue check.
Prepare/Maintain monthly remittance of employees (SSS, ITW, Pag Ibig & Loans, PHIC, & PERAA) including preparation and computation of employee’s benefits.
Prepare employee’s semi-monthly payroll and wages for College & Graduate School Instructors.
Prepare schedule of tuition and other school fees every semester - SIMS.
Prepare the Account Receivables of the students.
Prepare Application for increase of tuition and other school fees to be submitted to CHED, DepEd and TESDA.
Maintain Student Information Mgmt. System – Accounting Section.
SCHOOL CASHIER
Assumption College of Nabunturan
June 2002 to May 2005
Receive tuition and other fees & issuance of Official Receipts.
Prepare Daily Cash Receipts & summary of payments according to accounts.
Update the ledger of accounts of the students.
Prepare deposit slips for the daily collection.
Releasing of checks to payee, and make a summary report every month.
TELECOLLECTOR
Pilipino Cable Corporation
July 1999 to March 2001
Follow up subscribers for collection over 90 days past due accounts.
Assist Field Collectors.
Posting of payments to subscriber’s ledger.
LINEMAN/INSTALLER/SERVICE TECHNICIAN
Skycable Davao
December 1996 to June 1999
Install Electrical and Telephone wirings.
Install/Troubleshoot, and repair Cable TV.
PERSONAL DATA:
Birth Date : November 22, 1971
Birth Place : Panabo, Davao del Norte, Philippines
Age : 47 years
Civil Status : Married
Religion : Roman Catholic
Height : 5’2”
Weight : 130 lbs
Father’s Name : Fermin Canasa Tuna
Mother’s Name : Asuncion Luceño-Tuna
Contact person in case of emergency : JOHANA F. TUNA
Address : 8th Ave., Bangoy Street, Agdao, Davao City
Cellphone No. : (092*-***-****
EDUCATIONAL ATTAINMENT:
Computer Technician Department of Education – Alternative
Learning System 2006
Tertiary Level University of Southeastern Philippines 1995
Course Bachelor of Industrial Technology
Major: Industrial Management
Area of Specialization: Electrical Technology
Secondary Level Panabo National High School 1991
Primary Level Panabo Central Elementary School 1987
OTHER SKILLS:
1. Knowledgeable in Computer Applications (MS Word, Excel, & PowerPoint).
REFERENCES:
1.MS. MARIBEL A. BACHARPA
Finance Comptroller
The Pinnacle Hotel & Suites
Sta. Ana Avenue, Davao City
(082-***-**** local 888
2.MR. ROMUALDO BARENG JR.
Banquet Chef
The Pinnacle Hotel & Suites
Sta. Ana Avenue, Davao City
3.SR. MYRNA D. TAGANAS, fma
School President
Assumption College of Nabunturan
(084) 376 - 0607
Contact this candidate