Post Job Free
Sign in

Document Controller Personal Assistant

Location:
Dubai, United Arab Emirates
Posted:
February 02, 2022

Contact this candidate

Resume:

P a g e * *

NAME: KRISTINE ADA SARONA PEREZ

Email ID: ******@*****.***

Mobie: 058-*******

EDUCATION:

• Bachelor of Science in Civil Engineering

WORK EXPERIENCE (14 YEARS) DOCUMENT CONTROLLER / SECTRETARY

• Handling day to day operation

• Supporting daily operational and administrative functions

• Documentation

• Document handling

• Document archiving

• Basic knowledge of accounting

SIMI Contracting L.L.C. Dubai (November 2018 to Present) Position: Document Controller

Project/s Executed:

• PT-274 TSE Conveyance and Irrigation Network from STP to all Irrigation Tanks at DIC

• IR-138 Irrigation Pumping Station for Creek Park

• PT-244/1 Short Term Solution for Surface and Subsurface Drainage Management Solution at Dubai Industrial City (Infrastructure Works)

• 21411- Underpass Construction Joint and Asphalt Repairing Works at Palm Jumeirah

• PT-231/8 Landscaping Works @ Labour City-5

WORK RESPONSIBILITES:

• Project Log Tracking- updating daily to ensure all incoming and outgoing transmittals/submittals are in record and right references. File documents in physical and digital records.

• Preparing Submittals- Material, IR, RFI, MIR, Document transmittal, Method Statement, Shop Drawings, As-Built Drawings, etc. and submit to Consultant.

• Record keeping of NOCs and NOC drawings

• Reviewing Material Submittals from supplier/subcontractor before submitting to consultant.

• Monitor incoming queries (MATS, MSS, RFIs, NCRs, IRs, MIRs & SD) and information to ensure all corrective action are completed

• Distribute project-related copies to internal teams / to ensure the commented documents from consultant are circulate accordingly.

• Copy, scanning store documents

• Check for accuracy and edit files

• Retrieve files as requested by employees/ clients, Consultant and Project team. PHOTO

P a g e 2 3

• Prepare/draft letter correspondence

• Preparing/submitting daily progress report, weekly progress report and monthly progress report

• Monitor project email inbox for any action and route correspondence/ documents to correct team members as appropriate

• Prepare and issue formal transmittal for all outgoing information

• Prepare and update report and document as necessary

• Print drawing and document as necessary

• Maintain confidentiality of sensitive information and terms of the agreement

• Preparing petty cash, stationeries, etc.

• Monitoring day to day activities.

PREVIOUS COMPANIES: Reem Capital Contracting LLC (July 2017 to October 2018) Position: Document Controller cum Secretary

Project/s Executed:

• G+3+ R Apartment Building Plot No.314-0123

• G+3+R Apartment Building Plot No. 314-0138

• G+3+R Apartment Building Plot No. 314-0435

WORK RESPONSIBILITES:

• Project Log Tracking- updating daily to ensure all incoming and outgoing transmittals/submittals are in record and right references. File documents in physical and digital records.

• Preparing Submittals- Material, IR, RFI, MIR, Document transmittal, Method Statement, Shop Drawings, As-Built Drawings, etc. and submit to Consultant.

• Reviewing Material Submittals from supplier/subcontractor before submitting to consultant.

• Monitor incoming queries (MATS, MSS, RFIs, NCRs, IRs, MIRs & SD) and information to ensure all corrective action are completed

• Distribute project-related copies to internal teams / to ensure the commented documents from consultant are circulate accordingly.

• Copy, scanning store documents

• Check for accuracy and edit files

• Retrieve files as requested by employees/ clients, Consultant and Project team.

• Prepare/draft letter correspondence

• Preparing/submitting daily progress report, weekly progress report and monthly progress report

• Monitor project email inbox for any action and route correspondence/ documents to correct team members as appropriate

• Prepare and issue formal transmittal for all outgoing information

• Prepare and update report and document as necessary

• Print drawing and document as necessary

• Maintain confidentiality of sensitive information and terms of the agreement

• Preparing petty cash, stationeries, etc.

• Monitoring day to day activities.

PREVIOUS COMPANIES: Pribus Look LLC (March 2014 to March 2017) Position: Secretary

Project/s Executed:

Pribus Look LLC is a corporate business trading house deals with export and import construction and building materials, sanitary wares. At the same time concentration, the trading and distribution of food and non-food items

P a g e 3 3

WORK RESPONSIBILITES:

• Act as Personal Assistant

• Provide general support for the admin and clerical works

• Serve as the receiver of incoming communications by phone or emails

• Take and distribute accurate messages

• Receive and direct visitors and clients

• Coordinate messenger and courier service

• Develop and maintain the filing system ad contact list

• Organize travel arrangements

• Schedule and coordinate meetings and appointments

• Monitor and maintain office supplies

• Perform other task at given time

PREVIOUS COMPANIES: Global Building Materials (GBM) Marketing Corporation (March 2007 to January 2014)

Position: Secretary/Document Controller

Project/s Executed:

GBM Marketing Corporation is a ceiling, flooring and walls Supplier and contractor-based Cebu and Davao Philippines. Its sells Armstrong acoustic ceiling boards, Boral gypsum, Armstrong vinyl floors, Fibercement boards and provides installation for these items.

WORK RESPONSIBILITES:

• Create filing and archiving for documents

• Prepare correspondence

• Prepare minutes of meeting

• Receive and retrieve documents and segregate to respective Engineer/person

• Relay the comments in the submittals.

• Overseeing the flow of information through documents

• Provides administrative support and customer service for the queries

• Preparing accounts, preparing sales invoice and receipts

• Reporting monthly/annual sales and collections

• Record and book keeping of sales and collections

• Received cash/cheques payment from clients

• Receiving and checking quantity of materials if reconciled from given records or delivery receipts

• Forward phone calls and handle customer inquiries

• Assist making sales, follow-up with clients and

• Maintain record system

• Processing payments for local supplier and following payments collections with the clients

• Maintain records of master lists of all projects on-going and accomplished

• Perform other task at any given time.

PERSONAL DETAILS:

• Nationality : Filipino

• DOB : 07 February

• Mobile : +971-*********

• Email : ******@*****.***

• Visa Status : Employment

Can Join Immediately



Contact this candidate