Document Controller Control
Resume:
RESUME
LADY DAWN FARIA
Linconan,Bonifacio,Misamis.Occidental
Contact #: 090********
Email add: ***********@*****.***
OBJECTIVE : To obtain a position where my acquired skills could productively become into practice. Eager to contribute to the betterment of the establishment.
Personal Data:
Age : 25
Height : 5’2’’
Weight : 55 kg
Gender : Female
Citizenship : Filipino
Civil Status : Single
Birth Date : July 27, 1995
Birth Place : Linconan Bonifacio, Misamis Occidental
Educational Background:
College: Golden Success College
Guadalupe, Cebu City
Associate in Hotel and Restaurant Management
2014 to 2015
Secondary: Farmer’s Institute UCCP Inc.
Bonifacio, Misamis Occidental
2012
Elementary: Paterno Gallego Elementary School
Linconan Bonifacio, Misamis Occidental
2008
Special Skills/Talents:
Cooking, Housekeeping, Pastry and Baking, Table Setting, Asian Cuisines, Food and Beverages Service, Customer Service Management,Microsoft Excel, Word, Powerpoint,
Language/Dialect Spoken: English, Filipino-Tagalog, Cebuano-Visayan
Seminars/Training Attended:
Fire Drill
Golden Success College
August 16, 2013 to September 13, 2013
Culinary Arts
Golden Success College
July 14 – 19, 2014
Pag-ibig Fund Coordinators
Maayo Hotel
June 6,2018
Social Security System
SSS Regional In-Depth Information Seminar
Dohera Hotel
July 31- August 02, 2018
Philhealth Insurance
Employers Forum
Dohera Hotel
November 19,2018
Work Experience:
Student Assistant, Registrar’s Office
Golden Success College
August 2013 to June 2014
On the Job Training, All sons Inn
129 General Echavez Street Cebu City 6000
April 22, 2015 to May 24, 2015
Fooda Saversmart Corporation
Cashier,
Guadalupe, Cebu City
July 4, 2015 to December 14, 2015
Receive payment by cash, credit cards.
Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
Maintain clean and orderly checkout areas.
Greet customers entering establishments.
Compute and record totals of transactions.
Offer customers carry-out service at the completion of transactions.
HI-Purpose Corporation
OFFICE STAFF
88P-Burgos St. Cebu City
May 1, 2016 to September 30, 2016
Overseeing pricing and stock control.
Contact all the clients for their items orders
Collecting checks.
Went to bank for deposits and encashment.
Making payroll and releasing salary of the employees.
Issuances of receipts.
Encoding and monitor all the in- going and out-going transaction.
Went to pier for freighting the item for the out side cebu clients.
ABLE ATALIAN SERVICES, INC
HUMAN RESOURCE STAFF
Document Controller/201 Profiler/ Timekeeping/Payroll
Oct 17,2016 up to January 7,2018
•Monitoring process
•Process incoming and outgoing documentation
•Document must ensures that the document area kept in the right location and accessible to all internal services.
•General document control activities such as photocopying, scanning, analysis of the documents compliance.
•Maintain and manage electronic and hard copy document are required.
•Maintaining current HR files and databases
•Updating and maintaining employee benefits, employment status, and similar records.
•Staffing cash payroll of the employees.
•Went to the bank for encashment.
•Timekeepers maintain an accurate track of hours worked for payroll purposes.
•201 profiler
ABLE ATALIAN SERVICES, INC
HUMAN RESOURCE STAFF
Compensation Health and Benefits
January 8, 2018 up to January 15, 201
Process government mandated benefits such as: SSS, PHILHEALTH, PAG-IBIG and TIN Issuance.
Assist employees for the accident from work to hospital.
Process Insurance.
Monitor and process Service Incentive Leave pay (SILP).
Process loans of the employees.
Process concerns of the employees.
Online payment of Philhealth, Pag-ibig, SSS
Process all concern of the employees .
Making Oneness for pag-ibig, Er-2 for update philhealth.
Entertain concerns and other concerns of the employees.
PH GLOBAL JET EXPRESS INC.
OPERTAIONS DEPARTMENT
Operation admin staff/Admin Inventory in Western Visayas Area
February 14, 2019 up to December 22, 2020
Making timekeeping for the payroll
Make time schedule for the operation employees.
Making weekly and monthly report for the supplies
Make weekly and monthly inventory for the supplies.
Handle inventory supplies for whole WESTERN VISAYAS AREA.
Prepared all requested supplies for the needed area.
ABACCA GROUP OF COMPANIES (RULE NUMBER ONE)
Finance/ Accounting Department
Central Cashier
December 23, 2020 up to March 15, 2020
Ensures that all funds are physically secured at all time and locked in a safe when not in use to prevent theft or embezzlement.
Keeps the codes confidential to prevent unauthorized access to the petty cash fund.
Reviews resorts, outlet and liaison’s petty cash liquidation to ensure legitimacy of expenses, completeness of attachments and accuracy of computation before processing replenishment.
Prepares summary of cash disbursement per outlet.
Consolidates all liquidation reports together with all attachments and prepares a master liquidation before requesting replenishment.
Send small bills per outlets request for cash float/change fund purposes.
Strictly implements and observes policies and procedures concerning petty cash fund.
Cooperate during cash audit.
Character References:
Joel Sasan
Training Officer In-charge
Chendeline G. Gingco
Mc Do Manager
Monaliza Agoncillo
Able Atalian Services INC.
Operation Supervison
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