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Document Controller Control

Location:
Kauswagan, Cagayan de Oro, 9000, Philippines
Posted:
April 27, 2021

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Resume:

RESUME

LADY DAWN FARIA

Linconan,Bonifacio,Misamis.Occidental

Contact #: 090********

Email add: adlztw@r.postjobfree.com

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

092********

Chendeline G. Gingco

Mc Do Manager

093********

Monaliza Agoncillo

Able Atalian Services INC.

Operation Supervison

092********



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