Calamba Brgy

MERLYN CASANOVA TAGUILASO

Phase * Blk. ** Lot ** Villa de Calamba,

Calamba City, Laguna

Tel. #: 634********

Mobile #: 639*********

E-mail Add.: ***************@*****.***.**

To be able to share my skill and acquired knowledge through online jobs. COLLEGE Graduate

Bachelor of Science in Financial & Management Accounting Lyceum of the Philippines - Batangas

Capitol Site, Batangas City

SY: 1997-2001

CCL LABEL INDUSTRIES PHILIPPINES INC.

HR Assistant Manager

108 Makiling Drive Carmelray Industrial Park 2

National Highway, Calamba

Laguna, Philippines

April 14, 2014 - present

1. Demonstrates regular attendance, punctuality, professionalism with colleagues of all levels, and self- directed task completion.

2. Helps with the implementation of services, policies, and programs 3. Provides training & training schedule of employees. 4. Process employees payroll and annualization.

5. Processing and payment of mandatory contributions using egov. 6. Maintains human resources records by keeping records of new hires, transfers, termination and changes in job classifications

7. Tracks vacation and sick leaves/leaves without pay. 8. Prepares forms and reports, files electronic and hard copy, tracks deadlines and takes down minutes as needed during meetings

9. Manager’s sensitive and confidential matters like personnel relations, employee relations and organizational changes, manager’s attention.

10. Plans and protects the security of information, data and files 11. Exercises individual judgment while dealing with potential or real troubles on own initiative and brings issues to managers attention.

12. Handles issues and inquires related to human resources and admin. 13. Strictly complies with all departmental SOPs, company GMPs standards, Employee Handbook Policies, including attendance and all safety rules and standards. 14. Executes initial interview on applicants

15. POLLUTION CONTROL OFFICER

OBJECTIVE

WORK EXPERIENCE

EDUCATION

DUTIES AND RESPONSIBILITIES

TMC METAL PHILIPPINES INC.

Acctg. & Admin. Asst.

Lot C2-3 Unit1 Carmelray Industrial Park 2

Brgy. Punta, Calamba City

Laguna, Philippines

June 01, 2009 up to present

1. Prepares Payment Vouchers

2. Prepares PEZA reports

3. Represents the company regarding group life insurance and Health Hospitalization Insurance. 4. Prepares SSS, Philhealth and Pag-ibig report on contributions. 5. Assist employees in their SSS and HDMF multipurpose loans & other concerns. 6. Maintains an updated record of employees’ loan secured from both SSS and Pag-Ibig. 7. Keeps an updated record of monthly premium remittance to SSS, Pag-Ibig and Philhealth 8. Canvasses quotations from different suppliers

9. Prepares PR & PO base on the approved or selected supplier. 10. Inventory monitoring & update

11. In-charge of import & export

12. Receives pick-up or delivery from clients

13. Prepares Reports for the items received

KASUMI INDL (PHILS) CORPORATION

PURCHASING Officer

Lot C3-6 Carmelray Industrial Park II

Brgy. Punta, Calamba City

Laguna, Philippines

June 26, 2001 up to Oct. 31, 2008

1. Review from time to time the effectiveness and efficiency of purchasing procedure. 2. Establishes criteria in suppliers accreditation. 3. Establishes procedure to perform appraisal of performance of the suppliers. 4. Periodically reviews the existing suppliers’ performance and surveys the market for possible fresh suppliers.

5. Coordinates with the requesting department/section regarding purchase requirements by way of receiving the Purchase Requisition slip properly and completely filled out and approved by the appropriate approving authority/s.

6. Canvasses/requests quotations from different suppliers and tabulate the result of the canvassing made.

7. Presents the tabulation of the bid/canvass/quotation for the Manager-General Administration for recommendation of approval of the Vice President or the President. 8. Prepares Purchase Order of items requested based on the approved/selected bidder. 9. Ensures that the orders will be delivered as required by consistently making follow ups from the supplier/s.

10. Coordinates with the receiving personnel of inward deliveries regarding documents related purchase transactions such as PO,DR, SI and forward these documents to the accounting staff/Asst. to the VP for scheduling of payment.

11. Monitors balances of SL/VL per employee.

12. Accomplishes petty cash vouchers on behalf of the requestor and solicits approval for fund disbursement.

13. Once petty cash voucher is approved, pays the requestor of the fund. 14. Prepares petty cash fund disbursement report and requests accounting for the replenishment of the fund.

15. Coordinates with the service contractors as regards maintenance, repairs and improvements in the plant.

DUTIES AND RESPONSIBILITIES

DUTIES AND RESPONSIBILITIES

General Administration Related Tasks:

1. Represents the company regarding group life insurance and Health Hospitalization Insurance. 2. Prepares SSS, Philhealth and Pag-ibig report on contributions. 3. Assist employees in their SSS and HDMF multipurpose loans & other concerns. 4. Maintains an updated record of employees’ loan secured from both SSS and Pag-Ibig. 5. Keeps an updated record of monthly premium remittance to SSS, Pag-Ibig and Philhealth Knowledge in MS Word, Excel & PowerPoint

Available upon request

I hereby certify that all the above information is true and correct to the best of my knowledge and belief. MERLYN C. TAGUILASO

SPECIAL SKILLS

CHARACTER REFERENCES

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