PERSONAL DATA

Age: **

Date of Birth: July *, ***3

Place of Birth: Batangas City

Civil Status: Married

Height: 162 cm

Sex: Female

Weight: 60 kgs.

Nationality: Filipino

Language/Dialect Spoken:

Filipino; English

HIGHLIGHTS OF

QUALIFICATIONS:

-Knowledge in computer

applications MICROSOFT including OFFICE- MS Excel, MS Word & MS PowerPoint

--years Strong Professional in numeracy Finance, who Human skills possesses 5 Resource environment -Hardworking; and Administrative Committed and dedicated -easily Reliable cope and to with work adaptable; changing can situations -Willing and able to handle a

wide --Ability Quick variety Learner to handle of tasks the pressure

-attitude goals Demonstrate and in expectations meeting a team company player MARINEL DE CASTRO MALATE

#Mobile: 440 Sitio ++639**-*****-Ibabaw, 980-510-Ambulong 0728 7038 Batangas City, 4200 Email: adlrdm@r.postjobfree.com@yahoo.gmail.com com CAREER/JOB OBJECTIVES

To work in a dynamic and stable workplace which encourages me to succeed and knowledge and grow appropriately. professionally where I can utilize my skills, capabilities EDUCATIONAL ATTAINMENT

Bachelor of Science in Business Administration

Major in Marketing Management

Colegio ng Lungsod ng Batangas Arrieta Road, Quezon Memorial Stadium, Batangas 2010-2014 City

WORK EXPERIENCE COMPANY: Seagate Engineering and Buildsystems

ADDRESS: DURATION: POSITION: JOB DESCRIPTION/Sambat Administrative April 2019 San DUTIES Pascual, to January Assistant & RESPONSIBILITIES: Batangas 2020

---transactions. -inventory products; supplies. -appointments; -and --PhilHealth --information; maintaining -human --Provides Process Maintains Supports Maintains Updates Assist Responsible Provides Maintains Maintains Contributes Responsible status-employees resource payrolls, employee’s placing payroll secretarial level; human & change office employee employee quality equipment to PAG organizing for in maintaining team the anticipating information petty supplies information and resources IBIG. deductions in data. service processing acquiring effort support records information confidence expediting cash and work; inventory by by management, records processes supplies. needed confidential. following on by and by accomplishing benefits answering of government entering, and orders collecting BIR, by compensation and by supplies; entering protects Barangay by organization checking from information. for administering liquidation the formatting, time supplies; government related agencies telephone; and operations evaluating and and benefits stock updating Business standards. attendance results and verifying and system. to tests; new determine relaying every by agencies bank printing employment as keeping office Permits. scheduling receipt needed. pay records messages; like day. of SSS, On-the-Job Training

Company: Safeseas Shipping

Agency Co., Inc.

Address: Refinery, Duration: February Department: Tabangao 28, Contractor’s November 2014 HR & (Batangas 600 Finance 6, Area 2013- hours) Shell City Department

TRAININGS & SEMINARS

ATTENDED

Pag-Ibig Fund General

Assembly

December 2, 2016

Pag-Ibig Fund General

Assembly

July 7. 2016

Basic Life Support - CPR

May 7, 2016

LEAN Initiatives

Workshop

November 03, 2015

First Aider’s Engagement

October 28,, 2015

BPTIPC 3rd General

Assembly Provincial Office, DOLE-Batangas Lipa City, September 11, 2015

Basic Life Support - CPR

April 22, 2015

First Aid Training

April 20, 2015

COMPANY: Ventanas Philippines Construction Inc.

ADDRESS: DURATION: POSITION: JOB DESCRIPTION/JG HR August Summit Assistant DUTIES 2018 Expansion to March & RESPONSIBILITIES: PKG-2019 1 Project Simlong, Batangas City

-Assist Manager in the hiring process. Conduct initial interview and arrange all --Prepare Prepare required documents summary medical report and for all other of newly manhours/requirement. hired employees. Timesheet of all employees for payroll -Preparing process. & Collating DTR & Overtime Request of employees

---Sending Prepare Prepare of Certificate Certificate payroll to of & Site monetary Employment, Accountant. gift for Clearance -Print Employee & and distribute of Quit the Claim month pay slip

---Prepare Prepare Prepare Government Documents & process Annual for Report VISA Report Application in immigration

--Ensure Ensuring the that proper documents documents are filed are created properly and signed COMPANY: MAA General Assurance Phils., Inc.

ADDRESS: DURATION: POSITION: JOB DESCRIPTION/146 Admin October Valero & DUTIES Accounting 2017 St. Bel-to & Air June RESPONSIBILITIES: Assistant Makati 2018 City

-Assist the Branch Manager in the day to day operations of the business in the seeks areas clarification of administrative with the and head accounting office regarding functions. matters Coordinates that are beyond and the smooth reports Branch’s to operations be authority submitted of the set to business. by the the head company. Ensures office in Liases compliance a timely with manner. the to all banks required for COMPANY: Safeseas Shipping Agency Co., Inc.

ADDRESS: DURATION: POSITIONS: Contractor’s March 2014 Area to July Shell 2017 Refinery Tabangao, Batangas City HRAD Payroll JOB DESCRIPTION/& & Procurement Billing Assistant DUTIES Assistant (& July RESPONSIBILITIES: 2016 (March to July 2014 2017) to June 2016) PAYROLL -compensation reimbursements. --Prepare Prepare Prepare Prepares Monitor Prepare Bank transaction and government alpha 13th cash & computation BILLING process month advances benefits list of pay, employees Batangas loan ASSISTANT every requested taxable application of pay & for income day. Cagayan employees by tax employees. of adjustment. employees. and payrolls, tax maternity withheld. deductions and and sickness TRAININGS & SEMINARS

ATTENDED

Transition to ISO DIS

9001:2015 and

Introduction to ISO

31000:2009 Risk

Management Standard

January 26-27, 2015

DOLE Seminar “Wage

Order No. IVA-16”

May DOLE 9, Training: 2014 Human

Relations & Labor

Relations

November 19, 2013

Working Together

towards a Healthy

Organization

Safeseas Batangas Training City Center,

Mr. December 3rdRegionalMarketing& Rey C. Eustaquio 4, 2013 Public Relations Congress

“Decades of Success in

Marketing and PR: The

Customers Engagement”

De La Salle Lipa

CHARACTER REFERENCES

Available upon request

I foregoing HEREBY accurate data ATTEST are true that and the MARINEL D. MALATE

APPLICANT

-documents -be companies. the Marine Review operations --superior. HR --to deadline -government -PhilHealth --Information Employment, Summary -Sickness/-physical -of -ADMIN -Permits -driver’s --office company cable -PROCUREMENT --originating -the needs, --prior --Responsible Prepare Process Prepare Fill Perform Assist Prepare Prepares Assist Maintain Prepare Facilitate Issue Attend Responsible Monitor Responsible Prepare Ensure Review Purchase Process Verify Prepare Perform Employees government sent ASSISTANT specified filling up to subscription. Employees supplies. ordering HR employees time to receipt Services to ASSISTANT cash authorization yearly. photocopier and and examination. liquidation to and Journal Purchase (other Maternity monthly needs.of other the and Makati SOA) exit of and & profile & and Employment and and request.for protect -for Resigned agencies of Prepare Training receive PAG disbursements. requests. in in ticket submit Appraisal check in interviews the Record ensure collection Employees, related marine process agencies preparing the & marine more ensure Statement --related update Entries Ticket Monitor ASSISTANT Controls the head IBIG. Appraisal in documentary operations.for inventory Orders both -issuance monitoring Benefit Prepare of Procurement the all acquiring machine report system. materials Manager Employees to processing the new all -duties services. office service Determine external Report. of and everyone employees PSPC Book drive. (duties billing DOLE employee’s requesting and bills and Contract, quality of and & of Progress and Disciplinary Form employee of of Billing Comparative and maintain assigned -Account of and assist for Mooring/monitoring Prepare benefits company in payment ticket requirements ships send when PHIC and reports that requirements proofs company documents agent the Report. all and Requisition and air of in if & Invoice the tally expenses Report, copies departments inventory update of hiring forms, may conditioner the necessary. company’s NTC, Certificate prepare quantity record as & by Official from and vessels sufficient Ferry processing and for id, such Action, updates with well immediate Analysis organization leaves be assets, uniform process. to billing BIR, to the others) BIR government and for like as incurred. assigned Summary Receipt reported from suppliers as dispatcher such ships’ services quantities undocked. of actual interest. and Dependents, telephone Bill Barangay are transmittal mooring/office and Medical the of employee’s fuel documents of of employees requesting and accurately superior. leave all properly as of clearances. update item purchases. Employment, consumptions expenses undergoes by items Charges. health & supplies including Employees agencies are and balances. to ferry is his Tracking and and report. of departments sufficient according Summary requested. for maintained. EDP records staff. card. E-and immediate invoice television Organize Business Gas incurred shipping services, & like annual within billing Agent. other Issue List, and and and SSS SSS, for on to to of

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