LARA MILISSA M. TINIO

Purok *, Mallorca, San Leonardo, Nueva Ecija 3102

Mobile #: 092********

Email: adhgsj@r.postjobfree.com

CAREER OBJECTIVE:

To obtain a position will enable to use my strong organizational skills, educational background and ability to work well with people. PERSONAL INFORMATION:

Age 23

Gender Female

Marital Status Single

Birth date November 24,1996

Nationality Filipino

Religion Roman Catholic

PROFESSIONAL QUALIFICATIONS:

Reliable and flexible in dealing with people

Creative, hardworking and can work under pressure

Adaptable to new work systems

Able and willing to work with minimum supervision and pay attention to detail

Committed and dedicated in accomplishing any task given

Proficient in use of Microsoft office (MS Word, Excel and PowerPoint) EDUCATIONAL BACKGROUND:

BACHELOR OF SCIENCE IN BUSINESS

ADMINISTRATION MAJOR IN

MARKETING

Nueva Ecija University of Science and Technology (NEUST) PROFESSIONAL EXPERIENCE:

TRAVEL CONSULTANT

Dubai Mahan Star Tourism L.L.C (February 2018- March 2019)

Customer Service

Managing Tour and Flights Booking

Handling complaints and Refunds

Ensure all booking and reservations process accurately

Responding to all phone inquiries

Filing and Encoding all the visa documents

Building strong relationship with the clients

Processing UAE tourist visa

Collect payment from client and doing daily accounts

Updating daily list for all the visas application TREASURY STAFF

Royce Group of Companies, Nueva Ecija, Philippines (May 2016- December 2017)

Handle day-to-day treasury department operations such as payments and dues.

Check, inspect and verify daily cash transactions.

Make necessary payments to the suppliers either for advances or for settlement of accounts payable and document all cash transaction activities.

Verifying of branches weekly financial reports and preparing weekly and monthly reconciliations for collection, commission and registration.

Maintain and manage all financial records, registers, logs and spreadsheets.

Validate all petty cash and commission fund transactions to be liquidated.

Prepare sales invoice and Cheque’s with corresponding vouchers for Petty Cash and Commission Funds.

Prioritize and manage to satellite branches concerns especially in resolving customer problems, grievances and issues.

REFERENCES:

Available upon request.

I hereby certify that the above information is true and correct to the best of my knowledge and belief.

LARA MILISSA M. TINIO

APPLICANT

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