OBJECTIVE
To secure a responsible career opportunity to fully utilize my training and skills, while making a significant contribution to the success of the company.
SKILLS
Critical-thinking
Problem solving
Adaptability
Communication
Teamwork
Pleasant personality
Very organized and thorough
Detail-oriented
Able to remain focused on the task at hand
Proficient with computer spreadsheets and Microsoft Office product.
EDUCATION
Hospitality and Restaurant Services
STI College
(2014-2016)
Secondary Education
Saint John Colleges
(2010-2014)
Primary Education
Calamba Elementary School
(2004-2010)
WORK EXPERIENCE
Treasury Analyst 06/22/2020- 09/15/2020
FPG Insurance Co., Inc. – Calamba City, Laguna
Accounts Payables.
Accounts Receivables.
Handles Postdated checks.
Do Provisional Receipt and Official Receipt.
Ensuring payments updated.
Reports daily, weekly and monthly receivables.
Handles petty cash.
Handles Statement of Accounts for agents.
Proper filling or documentation of OR and PR.
Coordinates with clients regarding their payments.
Sales Administrative Assistant / LTO Coordinator 03/01/2019 – 03/14/2020
Toyota Santa. Rosa Laguna Inc. – Sta. Rosa, Laguna
Preparation of Sales invoice, Stencil and Certificate of Stock Report.
Encoding, summarizing, and computing to request payment for the units to be registered.
Coordinating with F&A department for the receiving of cash and check.
Encoding for PNP clearance and D.I.Y. for LTO process.
Completion of all requirements including PNP clearance, TPL, sales invoice, certificate of stock report and stencil.
Receiving, organizing, filling, monitoring and releasing of all OR/CR and plates.
Liquidating cash and check received.
Coordinating with agents and clients concerns regarding registration matter.
Accounting Clerk (Accounts Payable) 03/15/2018 - 12/21/2018
ACEA Engineering Services Co. - Quezon City, Manila
Processing accounts payable for suppliers' invoices and expense bills.
Pays supplier: monitoring, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Maintains historical records by organizing and filing documents.
Monitoring accounts payable reports.
Handling petty cash and company’s vault and replenishing liquidated, reimbursed and disbursed money.
Sales Administrative Assistant 02/02/2017 – 03/14/2018
First Optitrade Inc. – Quezon City, Manila
Monitoring and updating inventory records.
Counting and organizing all products and supplies in stock.
Reporting discrepancies between physical counts and computer records.
Reporting fast and slow moving, and also the defective items.
Wrote daily, weekly and monthly sales report.
Other Responsibilities:
Sales and handles client concerns.
Handles petty cash and cash payments.
Deposits cash from everyday sales.
TRAINING AND SEMINARS ATTENDED
Toyota Way Training
November 20, 2019
Toyota Santa Rosa Laguna Inc.
On the Job Training (OJT)
April 2016 - June 2016
Acacia Hotel Manila
Filinvest Corporate City, Alabang, Muntinlupa City
21st STI National Youth Convention
Aliw Theater
Pasay City, Manila
20th STI National Youth Convention
Aliw Theater
Pasay City, Manila