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Assistant Service

Location:
Post Proper Southside, 1630, Philippines
Salary:
17k to 18k
Posted:
January 27, 2021

Contact this candidate

Resume:

CONTACT

PHONE:

092********

EMAIL:

adjrer@r.postjobfree.com

ADDRESS:

**** **. ****** ***. **** Family Village

Bagumbayan Taguig City

PERSONAL DETAILS

Age: 23 years old

Status: Single

Birthdate: April 4, 1997

Height: 5’4

Citizenship: Filipino

EMERALD A. LUNA

CAREER OBJECTIVES

I’m seeking for a job opportunity that I could be able to utilize my professional skills and knowledge. Moreover, a stable company that would broaden my wisdom and will also provides comprehensive experience. With all these, I could help the company in improving its organization’s competitiveness, efficiency and productivity. EXPERIENCE

Premier Physic Metrologie Co.

Position: Finance Staff

Date: October 2017 to September 2019

• Keep accurate records for all daily transactions

• Monitors bank deposits of service payments

• Handles the monitoring of quotations and purchased orders

• Receives call concerning invoices and prices

• Responsible in seeking suppliers for purchase requirements

• Manage accounts receivable and accounts payable

• Prepare journal, check vouchers and cheques for approval of accounting head

• Responsible for monitoring of Cash Flows and Cash Disbursements

• Maintain accounting records and files

• Perform other duties as required

Metrologie Concepts Solutions, Inc.

Position: Marketing Staff

Date: September 2019 to June 2020

• Actively seek for prospect clients through cold calling and networking

• Provides quotation for clients inquiries

• Prepare sales proposals, and other documents to ensure smooth processing of projects

• Assists clients complaints/concerns through emails and phone calls

• Ensure proper and constant communication with the clients to ensure successful deals.

• Follow up collection or payments from clients.

Topserve Service Solutions, Inc.

Assigned to: Fuji Xerox Philippines, Inc.

Position: Admin Assistant/Billing Coordinator- Supply Chain Management Dept

• Handles Delivery Monitoring

• Generate Report and KPI

• Follow up delivery status from courier

• Prepare and submit invoices to finance for payables to supplier

• Responsible for monitoring and checking of submitted invoices by supplier

SKILLS AND QUALIFICATIONS

• Responsible for customer

service

• Flexible, focus and

hardworking

• Has the ability to work

independently and under

pressure

• Has a strong personality,

competent and self

motivated

• Has organizing, analytical and

coordination skills

• Proficient in Microsoft Office

• Knowledgeable in

Quickbooks

• Knowledgeable in Vlook Up

and Pvot

EDUCATIONAL BACKGROUND

Notre Dame of Sarmiento Inc.

• Bachelor of Science in Business Administration Major in Financial Management – SY 2015 to 2017

CHARACTER REFERENCE

Rona Mae De Castro

Human Resource Staff

099********

Hermie Palattao

Finance Staff

096********



Contact this candidate