MR. JOSEPH PATRICK L. TUNA

Purok * *th Avenue, Bangoy Street,

Kapitan Tomas Monteverde, Davao City

Cellphone # (090*-***-****

Email Address: adfehu@r.postjobfree.com

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

092*-***-****

3.SR. MYRNA D. TAGANAS, fma

School President

Assumption College of Nabunturan

(084) 376 - 0607

Contact this candidate