Delivery Coordinator Sales

MADELYN BRONDIAL ALUMANON

International City Dubai, UAE

Email - adm3v5@r.postjobfree.com

Mobile No – 055*******

OBJECTIVE: To secure a position that will lead to a lasting working relationship and will enable me to use my strong organizational skills, educational background and ability to work well with people. RELEVANT SKILLS

Verbal and written communication.

Listening.

Professionalism.

Handling pressure and tolerating stress.

Attention to detail.

Initiative.

EMPLOYMENT HISTORY

AL INSHIRAH KITCHEN EQUIPMENTS

Dubai, UAE

Designation – Accounts Receivable Clerk

Period : August 03, 2020 to date

Generating invoices and account statements.

Maintaining accounts receivable files and records.

Summarizes receivables by maintaining invoice accounts

Preparing quotations

Protects organization's value by keeping information confidential.

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.

Creates invoices according to company practices; submits invoices to customers.

Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.

Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.

Creates reports regarding the current status of customer accounts as requested.

Assists in generating monthly billing statements based on the general ledger.

Copies, files, and retrieves materials for accounts receivable as needed.

Relays changes of information to appropriate employees.

Performs other related duties as assigned.

RAMADI KITCHEN INDUSTRIES LLC.

Dubai, UAE

Designation - Receptionist cum Admin

Period: October 10, 2018 – June 07, 2020

Welcome visitors by greeting and assist them.

Act as Showroom Assistant, by assisting the Sales Coordinator

Assist shop and showroom clientele in purchases in a manner that maintains long term relationships

Answering, screening and forwarding phone calls and inquiries in a professional manner.

Assisting with a variety of administrative tasks including copying, scanning and taking notes.

Reading and answering mails/inquiries from company’s email and Whatsapp number

Handling Petty Cash

Sending purchase orders and emails to suppliers.

Purchase invoice booking in ERP System

Follow-up with Stores for the material received (SGR)

Perform data entry and filing

Coordinates with the PRO for visa processing

Coordinating and booking of Staff air tickets

Bank reconciliation

Supplier Statement Reconciliation

ERGO CONTRACTS PHILIPPINES INCORPORATED

Parañaque City, Philippines

Designation - Delivery Coordinator

Period: January 8 – July 7, 2018

Prepare and complete orders for delivery or pickup according to schedule (load, pack, wrap, label, ship, deliver)

Collect and send invoices to appropriate department

Assist peers as required for the smooth flow of operation

Communicate and cooperate with supervisors and coworkers MAGIC POTIONS MERCHANDISE

Makati City, Philippines

Designation - Logistics Assistant

Period: May 15 – November 15, 2017

Responsible for movement of goods in and out of company from suppliers to customers.

Collaborate with other departments to integrate logistics with business systems and processes, such as customer sales, order management, accounting and shipping.

Ensure compliance with contractual obligations related to customer requirements.

Attend all logistics operation related customer queries. LIWAYWAY MARKETING CORPORATION

Pasay City, Philippines

Designation - Data Entry Assistant (Credit & Collection) Period: September 2011 – January 2017

Prepares source data for computer entry by compiling and sorting information

Establishing entry priorities.

Processes customer and account source documents by reviewing data for deficiencies

Resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution.

Maintains data entry requirements by following data program techniques and procedures.

Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data;

Combining data from both systems when account information is incomplete;

Purging files to eliminate duplication of data.

TRONIX IMAGING CENTER

Parañaque City, Philippines

Designation - Store Assistant

Period: May 2008 – January 2009

Greeting customer friendly & courteous way on entry to the shop

Maintain high level of customer service at all time and exceed customer expectation

Giving customers the product knowledge, provide valuable and update advice on product

Preparing product or service reports by collecting and analyzing customer information. LEVI STRAUSS (LEVI’S)

Pasay City, Philippines

Designation - Sales Assistant

Period: March – September 2007

Provides customer with complete service and an enjoyable shopping

To maximize sales and ensuring that the store is presented to brand standards

Offering sales demonstrations to customer

Merchandising new product

Giving friendly and personalized service

Worked as a team along with other customer service sales representative

Highly motivated and dedicated team and work ethic EDUCATIONAL BACKGROUND

Primary Southeastern College (1990-1996) – Pasay City, Philippines Secondary Pasay City West High School (1996-1998) Pasay City, Philippines Alejandro Colleges (1998-2000) Quezon City, Philippines Tertiary Metro Business College (2001-2003) Pasay City, Philippines Bachelor of Science in Computer Science

Available to join immediately.

Contact this candidate