CURRICULUM VITAE’ OF Romulo Roldan Pagsinuhin Jr.

Contact #: 056*******/056*******

Email address: adh9nq@r.postjobfree.com

Email address: adh9nq@r.postjobfree.com

Nationality : Filipino

Marital Status : Single

Language : English / Filipino

CAREER OBJECTIVES

To pursue a career opportunity where, my knowledge could be utilized effectively towards accomplishing the personal growth and overall objective of the company.

EDUCATIONAL BACKGROUND:

Bachelor Science Business Administration Major in Marketing Management

Gardner College, Incorporated

North Avenue, Diliman Quezon City, Philippines

Year 2014

EMPLOYMENT HISTORY

1). Employer: Datem Incorporated – Head Office

Designation: Administrative Staff

Date of Employment: 2009 – 2017

Quezon city- Philippine

System Application Products (SAP)

The (SAP) All in one materials Management (Inventory) In House User training

Duties & Responsibilities:

PR (PURCHASE REQUISITION) OF OFFICE SUPPLIES AND RECEIVING TO SUPPLIER

(PR) Administrative Department (Check all without Stocks) the availability of stocks are regularly checked. If in case that the stocks are unavailable, the Project site/employee should request from the Admin Staff. The Admin Staff then makes a PR approved by the Administrative Department Head for new supplies.

Procurement Department (Check price and availability of the item) The Procurement Department then checks for the availability of the item and the price of the items indicated in the PRS forwarded by the Administrative Department.

Management The Procurement Department should secure the PRS' approval. a quotation or

P.O. should be made for the management's approval.

Procurement Dept. (Prepare P.O. Fax to Supplier) After the P 0. Has been approved, it shall be forwarded to the supplier.

Supplier upon the Supplier's receipt of P.0., the items will be prepared for delivery.

Office (Admin Dept.) Received SI(Sales Invoice and DR (Delivery Receipt) Upon delivery

Of items, the Administrative Department should secure a Delivery Receipt (DR) and Sales Invoice (51) from the supplier. An Admin Staff would then check if the items delivered are correct and in accordance with the P. 0. Made by the Procurement Department.

GRR (Good Receiving Report SAP System An Administrative staff will issue a Goods

Receiving Report (GRR) after all delivery has been checked.

Received by assigned accountant (Sir Sean) with Administrative dept. Copy an Administrative Staff will forward the GRR (secured with a receiving copy) to the Accounting Department.

Encode to Stock Card The received GRR by the Accounting Department shall be recorded in the stock card and encoded.

2). Employer: Long Teng Seafood Restaurant

Designation: Waiter

Date of Employment: 2018 – 2019

Business bay - Dubai

Duties & Responsibilities:

Greet customers as they arrive at the restaurant and inquire into their seating preferences.

Gauge customers’ seating needs (by counting number of people in a party) and lead them to appropriate tables.

Assist customers in seating and provide them with menus.

Provide customers with information on revolving menu items and daily specials.

Leave customers for a little time to give them a chance to choose from the menu but keep an eye out for customer calls.

Answer questions regarding menu items and ingredients and provide information regarding diet items and specials.

Suggest appropriate wines and other beverages to go along with customers’ meals.

Maintain knowledge of any items that the kitchen may be running out of.

Take orders for lunch and dinner and repeat taken orders to ensure accuracy.

Inform customers about the time it will take for their orders to be prepared and served.

Relay orders to the kitchen and ensure that they are prepared according to recipe.

Check prepared orders for accuracy and portion and ensure that they are served in a time efficient manner.

Prepare drinks according to customers’ instructions and serve then in a timely manner.

Ask customers if they would like anything else with their orders.

Assist cashiers in preparing checks for served meals and deliver checks to customers.

Take payment in exchange of services rendered and tender any change.

Make sure that tables are cleared, cleaned and bussed properly before the next set of customers arrive.

3). Employer: Ifix Mobile Trading LLC

Designation: Shop Assistant

Date of Employment: 2019 – 2020

Silicon Oasis - Dubai

Duties & Responsibilities:

Maintain stocks, records, and withdrawals of the stockroom

Receive, unload, and shelve supplies

Perform other stock-related duties, including returning, packing, pricing, and labeling supplies

Inspect deliveries for damage or discrepancies and report those to accounting for reimbursements and record keeping

Rotate stock and coordinate the disposal of surpluses

Ensure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory control

Coordinate the handling of freight, the movement of equipment, and necessary minor repairs.

SUMMARY OF QUALIFICATION AND SKILLS:

I have extensive knowledge in general accounting principles, Finance and accounting practices, statutory accounting procedures, accounting processing and management technical data filling, public relations and customer services. I have strong analytical skills. I am

Able to manage multiple tasks and prioritize multiple projects. I committed to superior customer service. I have excellent leadership

And organizational skills. I have excellent communication skills both oral and written. I am proficient with Microsoft Office (Word, Excel, Power Point, Outlook) SAP and CRM.

Curriculum Vitae’_Romulo Pagsinuhin Jr

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