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Call Center Aagent

Location:
Davao City, Davao, Philippines
Salary:
18000
Posted:
December 10, 2020

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Resume:

MR RICK JOHN J. DULOTA

Denia’s Village, Puting Lupa,Brgy. San Antonio

Agdao, Davao City, Philippines

Res. No. : 082 – 2331440

Mobile : 092********

Email : adijqn@r.postjobfree.com

PERSONAL DATA:

Date of Birth : May 15, 1989

Age : 31

Height : 5’8

Weight : 64kls.

Status : Single

Religion : Roman Catholic

Citizenship : Filipino

CAREEER OBJECTIVE :

Seeking Position in your company that will offer security, a chance to grow professionally, provide reasonable sense of self esteem and self fulfilment.

CAREER ADVANCEMENT :

Can communicate well and express myself truly with people in all levels.

Can handle multitasking job.

Can work shifting schedule and holidays if deem necessary.

Willing to relocate near job site/office.

Can work without supervision, easy to get along with and a team player.

Posse’s strong analytical & problem solving skills.

Highly trustworthy analytical & problem solving skills

EDUCATIONAL ATTAINMENT :

DEGREE - Bachelor of Science Major in Management Accounting (BSMA)

SCHOOL - Ateneo de Davao University

ADDRESS - Jacinto St. Davao City

YEAR - 2006 - 2010

SECONDARY - Holy Cross of Agdao

ADDRESS - R. Castillo St. Agdao Davao City

YEAR - 2002 – 2006

ELEMENTARY - Jose L. Porras Elementary School

ADDRESS - New Salmonan Brgy. W. Aquino Davao City

YEAR - 1997 – 2002

WORKING EXPERIENCE :

POSITION - Accounts Receivable / Credit & Collection Staff

COMPANY - Hyundai Southern Mindanao Inc.

ADDRESS - Km. 8 Bo. Pampanga Davao City

IMMEDIATE SUPERVISOR - Mr. Kenneth Lester Amad – C & C Supervisor

INCLUSIVE DATES - October 24, 2018- April 30, 2019

DUTIES AND RESPOSIBILITIES:

Monitoring the accounts receivable of the clients and its aging.

Checking the completeness and accuracy of the documents submitted by the sales department for the approval of the transactions.

Assign on the collection and updating of the accounts of the clients.

Assign in the encoding of the monthly sales.

Assign in the filing of the necessary documents such as sales aggrement transactions.

Assign on making statement of account of the clients.

Assign on checking the completeness and accuracy of the parts department transaction for the approval.

POSITION - Admins Staff

COMPANY - Fuel Autotek Sales Inc.

ADDRESS - Dr. # 14 Manly Warehouse Belesario Vill. D.C

IMMEDIATE SUPERVISOR - Ms. Ma. Bernadette Flores – Accntg OIC

INCLUSIVE DATES - June 13, 2018 – October 15, 2018

DUTIES AND RESPONSIBILITIES:

Assist A/R clerk entry of sales order

Handle and monitor accounts receivables

Relay phone calls to concerned staff should they be out of time of call

Assist in following up client’s payment

Responsible for the issuance of sales invoice, collection and delivery receipts

POSITION - Operation Officer

COMPANY - Fast Transit Corporation

ADDRESS - Km. 8 Bo. Pampanga Davao City

IMMEDIATE SUPERVISOR - Mr. Peter Zosimo A. Sanchez – Branch Manager

CONTACT NUMBERS - 091*-*******

INCLUSIVE DATES - October 19, 2015-January 08, 2016

DUTIES AND RESPONSIBILITIES:

Dispatching of units to drivers to fetch guest from different destination.

Monitoring of driver’s whereabouts.

Audit the odometer of the units.

Monitor the fuel/gasoline usage of the units.

Monitor the repairs and maintenance of the units.

Responsible for recording of bookings and reservations of the clients.

POSITION - Internal Audit Assistant

COMPANY - Grand Regal Hotel Davao

ADDRESS - Davao City

IMMEDIATE SUPERVISOR - Mr. Ildefonso V. Bontia

INCLUSIVE DATES - February 03, 2014 – October 03, 2014

DUTIES AND RESPONSIBILITIES:

To ensure that Rooms & F & B contracts should be reviewed at all times.

Make audit reports and findings for the items missing especially in mini-bar section.

Audit the daily cash summary and update General Cashier’s report.

Review overages and shortages of Cashiers and take appropriate actions and review Front office exchange rates as when required.

To do the spot audit and investigation process to all department.

Recommend audit findings to the Audit Head for final actions.

To assist the Front Office staff when necessary.

POSITION - Customer Service Representative – Bank Teller

COMPANY - United Coconut Planters Bank

ADDRESS - San Pedro St., Davao City

IMMEDIATE SUPERVISOR - Miss. Nebellee M. Gumban- Branch Manager

CONTACT NUMBERS - 092*-*******

INCLUSIVE DATES - April 19, 2010 Up to September 18, 2013

DUTIES AND RESPONSIBILITIES:

Processes over-the-counter transactions, miscellaneous Payments and collections, delivers and pick-ups cash as may be assigned, entertains clients’ inquiries on balances and deposits; cross-sells bank products and services.

Assists clients in their banking needs; processes new accounts and ensures complete documentation in accordance with the bank’s standard operating procedures; cross-sells bank products and services.

Assists clients in their banking needs; processes new accounts and ensures complete documentation in accordance with the bank’s standard operating procedures; cross-sells bank products and services.

FROM BANK MANAGER’SVIEWS:

He is fast learner and very accommodating to all our banks clients

He is intelligent and responsive person in order to meet the needs of our clientele

He is good in analytical and solving clients concerns.

He was promoted from Teller 1 to Teller 4 within a small period of time.

TRAININGS AND SEMINARS :

Name : SAP BUSINESS ONE

Venue : Ateneo de Davao University

Date : October 17, 2009

Name : NEW EMPLOYEES’ ORIENTATION

Venue : UCPB Executive Office, Makati Ave., Makati City

Date : October 08, 2010

Name : COUNTERFEIT DETECTION WORKSHOP

Venue : UCPB Executive Offices, Makati Ave., Makati City

Date : October 15, 2010

Name : SIGNATURE VERIFICATION SEMINAR

Venue : UCPB Executive Offices, Makati Ave., Makati City

Date : October 14, 2010

Name :MOCK-UP BRANCH TRAINING PROGRAM

Venue : UCPB Executive Offices, Makati Ave., Makati City

Date : October 11 - 29, 2010

CHARACTER REFERENCES:

MR KENNETH LESTER AMAD

A/R Supervisor

Hyundai Southern Mindanao Inc.

Km. 8 B.O Pampanga Sasa Davao City

(082-***-****

MR FAOSHI G. MARIANITO

HR Supervisor

Emcor Inc.

J.P Laurel Ave. Bajada Davao City

094********

MR DAVID D. JOVES

Financial Controller

HGG Profiling Specialist Phils.

Water District J.P Laurel Ave. Davao City

094********



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