Airport Road, Abu Dhabi, UAE 009*********** ****.**********@*****.***
Marivic E. Lobo
Objective
To be able to gain a meaningful experience as a professional in the various fields such as in administration and in secretarial and helping the company realize its overall objective.
To be able to utilize my education, experience, and skills as administration in one of the country’s leading company.
Experience
May 07, 2017 to November 2020 Arabtec Construction LLC Midfiled Terminal Building
(TAV-CCC-Arabtec-Joint
Venture)
Abu Dhabi City
Secretary to Sr. Construction Manager
Set up and maintain paper and electronic filing systems for records, correspondence, and other materials.
Arrange and confirm appointments.
Prepare Material Requests.
Organize and coordinate meetings and conferences.
Prepare documents for signature of the Construction Manager.
Maintain scheduling and event calendar.
Receive shop drawings, Method Statement, and other site documents and distribute to the concerned staff.
Receive Events from Site Engineers and submit to Contracts to back charge the Subcontractors.
Coordinate the flow of information both internally and externally.
Operate office equipment such as printers and photo copier/scanner machine.
Complete forms in accordance with the company procedures.
Arrange permits and notifications for extended/holiday working hours. June. 2015 to December 22, 2016 Adyard Abu Dhabi LLC. Assigned to Client- Veolia
Water Technologies
Abu Dhabi City
Site Administrator
Document Control and management as per company procedures using Industrial and Financial Software (IFS) for database and document control.
Project office management and administration
Coordination for resources mobilization as required for projects execution including their medical, safety trainings
Care and custody of all projects documents and communications
Archiving and retrieval of historical information and documents related to projects
Coordination with all other departments including clients for related issues and for expediting
Collection of inputs and submission of monthly, weekly and daily progress reports as applicable
In charge of purchasing materials incoming and outgoing, contact local suppliers for quotations, making PO’s and arranges payments for materials purchased. Nov. 2013 to May 31, 2015 Bavaria International
Exhibition Org.
Abu Dhabi City
Secretary
Attend Telephone calls
Responsible for all logs registry such as Incoming letters and outgoing, incoming faxes and outgoing, visitors log, list of incoming and outgoing calls, log for staff monitor report and make internal memos,
Responsible for incoming and outgoing emails
Welcoming visitors and greet and offer them tea, coffee or water
Making letters to clients either by mail or written
Making phone calls for sales and promoting the services of our company
Responsible for the people in the office, monitoring their time in and time out.
Making schedules for my Manager
To support & implement the command of the Boss and monitor the performance of subordinates and coordination of the activities being carried out and to be carried out in the Department.
Organizing, preparing agendas for, and taking minutes of meetings; dealing with correspondence, collating information, writing reports, ensuring decisions made are communicated to the relevant people
Assist in the implementation of activities according to the project’s annual, quarterly and monthly work plans
Disseminate project information to all employees
Assisting the general manager/manager in different projects like planning, costing and identifying possible market.
Assist in the day to day activities of the company.
Devising and maintaining office systems;
Booking rooms and conference facilities, booking tickets and hotel reservation for my manager if he has out of the country conference or meetings
ordering and maintaining stationery and equipment organizing and storing paperwork, documents and computer-based information
Photocopying and printing various documents, sometimes on behalf of other colleagues
March 2008 to September 2013 Davao Security and
Investigation Agency, Inc.
Davao City,
Philippines
Credit and Collection Clerk
Encoding collection and posting of original receipt from subsidiary ledger of clients to its respective accounts.
Verifying payment of clients against their respective billing.
Validating payment with attached original receipt against daily cash collection or clients credit advice.
Preparing aging of receivables and ensuring accounts are properly updated.
Making follow-ups to clients for their past due accounts. Education
March 2003 Holy Cross of Davao College Davao City, Philippines
Bachelor of Science in Commerce
Major in Management accounting
References
References are available on request.