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Branch Manager Sales

Location:
Bel-Air, 1227, Philippines
Salary:
20000
Posted:
March 10, 2021

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Resume:

Name: Siena Grace T. Agasa

Address: Blk ** Lot * Cor. St.Jude, St. Joseph St., Lamar Village

Guitnang Bayan, San Mateo Rizal

Contact Nos: 099********

Email Add: ***************@*****.***

***************@*****.***

OBJECTIVES: To Employed and be part of an establishment company to improve my skills and apply my knowledge for personal and organizations growth and development.

EDUCATIONAL BACKGROUND:

TERTIARY:

Masscom (major in Broadcasting)

MIRIAM COLLEGE

Nursing assistant (UNDERGRADUATE) 2 yrs

ACTEC CUBAO

Food Management (3 yrs) 2004-2006

International Culinary (Major in International Cookery)

(GRADUATE)

MARIKINA POLYTECHNIC COLLEGE

SECONDARY:

Top 5 1999-2004

San Mateo National High School

ELEMENTARY:

Guitnang Bayan Elementary School 1993-2000

PERSONAL DATA:

Date of Birth: October 9, 1987

Place of birth: Pasig, City

Civil Status: Single

Citizenship: Filipino

Height: 5’2 1/2

Weight: 145 lbs

Religion: Christian

Language/dialect: English

Skills: Computer Literate (MS Office, MS Excel, MS Word, Internet, SAP (CRM,

Accounting system)

TRAINING AND SEMINAR ATTENDED:

Siena College ( Taytay ) -Feb 2006 (Cooking Contest)

Robinson Pioneer -Feb 2006 (Cooking Contest)

One Global Center -April 2007 (Call Center Agent)

Cabalen Sta. Lucia -April 2006 On the job training

WORKING EXPERIENCE:

Lewison Pharmacuetical Acctg Staff May 2006- December 2006

P. Tuazon Cubao.,Quezon City

Philman Power Agency Filing Clerk October 25,2007-July 31,2008

P.Tuazon Cubao.,Quezon City

Philam Plans Insurance Call Center Agent December 2007

Aurora., Cubao Quezon City

MAV Petron Acctg. Clerk July 1, 2009-Sept 15, 2009

Aurora,Cubao Quezon City( Infront of NCBA)

Cazemart Inc. (Nestle inc.) Encoder Feb 11, 2010-May 12, 2010

Pio Del Pilar., Marikina City

RBW Marketing Coordinator Aug 15, 2010-October 16, 2010

Gen. Ordonez., Marikina City

Ropali Corporation Mktg staff Feb 14, 2011-August 1, 2011

Gen.luna st. San Mateo Rizal (CRO SALES)

Norkis Grp. Of Companies Mktg Staff Feb 1, 2012-Feb 14, 2014

Gen. Luna St. San Mateo Rizal

CHARACTER REFRERENCES:

Catherine Abines Accounting Staff Cazemart Incorporated

Suzette Luna Branch Manager Ropali Corporation ( Cavite Branch)

Jefferson De silva BDO Supervisor Cazemart Incorporated

Robby Navarro Branch Manager Norkis Grp. Of Comp.

Siena Grace T. Agasa

Working Experience:

Lewison Pharmaceuticals

-Responsible for the bounce cheque and encode in excel.

-Filing bounce cheque

Philman Manpower

-Responsible for the 201 Files of employees of the company and applicants also the clients.

-Responsible in encoding of files (201) using excel and office system provided.

-Responsible of document controller

-Responsible in Telephone Inquiries and applicants inquiries.

-Conducting Orientation for the applicants.

Philams Plans

-Responsible in Encoding of Clients and Outgoing Calls and inquiries.

MAV Petron

-Responsible in Grocery Stocks.

-Responsible in day by day monitoring of sales such as ( Grocery stocks sales, oil and gas sales)

-Responsible in entertaining customers and respond inquires.

Cazemart Inc.

-Responsible in filing and encoding of commissions of the agents.

-encoding payroll of the employees and agents.

-Filing 201 files

RBW marketing

-Responsible in encoding of day to day deliveries of the clients.

-Responsible of deliveries and inquiries of the clients.

Ropali and Norkis (Motors Companies)

-Attend telephone inquiries by the suppliers,sub-contractors regarding invoice status and units.

-Responsible in entertaining customers regarding inquiries.

-Responsible to encode all transactions in “SYSTEM APPLICATIONS AND PRODUCTS IN DATA PROCESSING” (SAP) an (CRM) CUSTOMER RELATIONSHIP AND MANAGEMENT. And SAP Business Intelliegence.

-Responsible for the preparation,recording,monitoring and reporting of the documents pertaining to sales and collections transactions, cash on deliveries and instalment also inquiries.

-Responsible to all cash payments, partial or full are acknowledgement. With official receipt(OR) and properly filed.

-Prepare supplies reconciliation

-Attend telephone inquiries by the supplies, sub-contractors. Regarding to price of unit and others spec of unit.

-Responsible in monitoring the fliers and log book

-Knowledgable in SAP(system application and products in data processing (SAP) (accounting system)

-Knowledgable in MS WORD, EXCEL and others related word office system.

-Excellent communications, Interpersonal organizational and administrative skills.

-Show initiative to take responsibility as individual but equally with a team.

-Good in Typing

-Highly presentable, self-motivated, organized and able to work under pressure.

-Excellent in customer service.

-Effective interpersonal skills

-Attentive details.

-Very good organizing skills has initiative and reliable.

-Can establish a good rapport with clients.

-Team player

-Can extend working hours if needed.



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