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Finance Coordinator Document Controller

Location:
San Pedro, Laguna, Philippines
Posted:
July 02, 2021

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Resume:

John Kennedy Matanguihan D.

Address: Sitio Majada In Brgy Canlubang, Calamba City

Contact Number: 093********

Email: adnhlb@r.postjobfree.com

To obtain a position where I will be able to contribute my skill, knowledge and experience to a company that will give me an opportunity to develop my career. Position requiring innovative and challenging employment where can I utilize my education, experience and professional skills that offer advancement opportunity for professional growth Dms training

Bellevue Hotel in Alabang

June 20-21-2017

DMS Forum

Accacia Hotel Alabang

July 2017

Philippine Association for Teachers and Education (PAFTE Region IV-A) 8th Annual Quiz Bee and Seminar for students

Alonte Sports Arena, Binan City Laguna

September 25, 2017

Sinag Leadership Camp

Participant Don Bosco College Canlubang

Youth Encounter

Participant Mary help of Christian

Dec 13, 2013

Sarimonde Foods Corp.

Position: Document Controller/Invoicer

January 27, 2020 up to present

Suzuki Sta.Rosa (The Shaw Motor Plaza Corp.)

(LICA Auto Group of Companies)

Position: Cashier/Finance Coordinator

June 17, 2017- January 20, 2020

Suzuki Auto Sta.Rosa

Position: DMS Encoder (Handling 5 Car Dealership)

Suzuki Sta.rosa

Suzuki Pasong tamo

Suzuki Santo Tomas Batangas

Suzuki San Pablo

Suzuki LIpa Batangas

Zenith Foods Corp (Staff Search Asia Service Cooperative) May 15, 2016- March 20, 2017

Position: Logistic Staff (Inbound Receiving)

Document Controller/ Invoicer

Preparing/checking Daily management of Documents

Assist process of Invoicing

Sorting Invoices per store

Organize documents start and end of shift

Sort/Encode/Transmit Invoices

Clustering

CAREER OBJECTIVE

TRAININGS AND SEMINAR ATTENDED

WORK EXPERIENCE

DUTIES AND RESPONSIBILITIES

S E C O N D A R Y : M a j a d a I n N a t i o n a l H i g h S c h o o l Secondary : Majada In National High School

Majada In Canlubang, Calamba, City

Year Attended: 2003-2012

Primary : Majada In Elementary School

Majada In Canlubang, Calamba, City

Year Attended: 2002-2007

AGE : 24 Years old

DATE OF BIRTH : February 06, 1996

PLACE OF BIRTH : Canlubang, Calamba

City

GENDER : Male

NATIONALITY : Filipino

CIVIL STATUS : Single

RELIGION : Roman Catholic

LANGUAGE SPOKEN : Filipino and English

NAME OF FATHER : Nerio Matanguihan

OCCUPATION : None

NAME OF MOTHER : Imelda Matanguihan

OCCUPATION : None

Lector’s Commentator Ministry (LCM)

St. Joseph the Worker Parish

Canlubang, Calamba, City, Laguna

Catechist

St. Joseph the Worker Parish

Canlubang, Calamba, City, Laguna

ORGANIZATION

Copy, scan and store document

Review and update technical documents (e.g. manuals and workflows)

File documents in physical and digital record

Take charge of all document identification, classification, and filing

Confirm delivery of documents to proper personnel

Detail-oriented and meticulous work ethic

Extremely organized and efficient

Proven skill for creating and implementing controlled document processes

Work well under pressure and have impressive stress management

Strong oral and written communication skills

Proclivity for catching errors and enacting appropriate changes Invoicer

Implementing invoicing procedures.

Tracking, reviewing, approving, and issuing invoices.

Defining invoicing data types and maintaining databases.

Investigating slow approvals.

Managing client requests and queries.

Assisting with past due or denied invoices.

Process invoice creation

Process Transact Code (PGI, Vildok, VL02N, VF01 printing)

Create Invoice (VA01, VA02)

Transmit /encode Series invoices/POS/void

Cashier/Finance Coordinator

Obtain and calculate interest on loan and other credit accounts.

Maintain accounting records making copies, filling documents.

Maintain and manage financial records, registers, logs and spreadsheets

Releasing checks.

Protect organization’s value by keeping information confidential

Issues Organizational Receipt to customers with the amount paid and check amount indicated on the issued receipt is correct

Ensures that invoice and other pertinent documents are duly signed by the authorized signatories prior to issuing gate passes after the payment.

Submit daily Cashier’s Report every day to finance head with no incidence of delay.

Ensures that all collection are deposited. Send the deposit slip to finance Head.

Acts as petty cash custodian and ensures that cash advancement are liquidated.

DMS Encoder:

Responsible of encoding inquiries (Bank application, Bank Approved, Released unit, lost sale and natural inquiries including HOT, WARM and Cold.)

Monitoring daily inquiries and make it sure that it is accurate with the system and paper monitoring

Responsible of hitting the quota everyday/month and make sure it’s almost 100% inquiries at the end of the month

Telemarketer/Customer Service:

Remind the client for their PMS due

Answering the concerns Queries of Client as regards to the units and PMS/BRP costing

Assisting the client when they already here at Suzuki Sta.rosa

Hitting the everyday Service quota.

Monitoring of the daily UR report and TELE KPI report for the specific Month.

Receiving Clerk (Inbound Logistic)

Received Print ASN (Advance Shipping Notification)

Validate DR vs. ASN (Supplier Name, Delivery Date, QTY)

Follow up/ get the status of DR at QA Team.

Once delivery passed QA evaluation, receives the physical, assures the competence and quality of delivery.

Ensured that delivery is received in EWM and GR was created in ECC completely.

PERSONAL DATA

T/TH/S receiving of beef transfers from other storages.

Thru-email; update the team about the received or pending beef items for today.

Responsible for receiving in SAP FG transfer from other storages/ for document purposes.

Thru-email; update the team about the requested receiving of FG items; GR details for IL’S information.

Offsite receiving of Imported beef (Jentec calamba, Jentec Pasig, Techno Freeze)

Emmanuel Rivera Jenine Quitchon

Service Manager Document Controller/ Invoicer

(Ford Manila bay) Sarimonde Foods Corp

+632******** +639*********

August Estrella

Inbound Receiving Leadsman

(Zenith Food Corporation)

+639*********

Mirriam belle De Castro

Customer Care Officer

(Suzuki Auto Sta.rosa)

+639*********

I hereby certify that the above information stated and declared are true and to best of my knowledge

John Kennedy Matanguihan D.

Applicant’s Name

CHARACTER REFERENCE



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