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Bungbong Tamayo bongolan

BINGBONG TAMAYO BONGOLAN

C A R E E R O B J E C T I V E

To obtain a position that would highlight my skills, talents and provide quality service, to create a path of work towards life fulfillment and be humble part of the company’s goal. P R O F E S S I O N A L E X P E R I E N C E

BUSINESS OWNER

CADCIB Trading Caloocan City April 2019 – Present o Supervise the whole operations of Printing Business. o In-charge of the Invoice Processing and Accounts Receivables from the Clients and the Accounts Payable to the Suppliers.

FINANCE AND ADMIN ASSOCIATE

iSphere Global Inc. Makati City December 2018 – April 2019

Accounts Payable

o Handles accounts payables in Finance and encoding all disbursement thru Quickbooks System.

o Process payment of supplier invoices and other payment request.

Accounts Receivables

o Prepare accounts receivable transactions such as invoices and receipts for collections.

o Review past due accounts and contact clients for collections.

Human Resources Records and Recruitment

o Sourcing of applicants thru different Job Portals, social media, and employee referrals. Screening of applicants by interview either thru phone call or thru inviting the candidate for a one on one interview. Once the screening is done, I will forward the profile to the hiring manager and discussed to him/her for further deliberation.

o Maintains human resource records by recording new hires, transfers, terminations, changes in job classifications, merit increases, tracking vacation and sick leave, and personal time.

o Assist in payroll preparation by providing relevant data like absences, bonuses, leaves, and DTR.

Admin Associate

o Assist in documentation and filing of records for administration and upper management.

FINANCE ASSISTANT

Quess Philippines Corp. Makati City July 2017 – December 2018

Accounts Payable

o Handles accounts payables in Finance and encoding all disbursement thru Quickbooks System.

o Process employees’ manual claims and advances, which includes checking and verification of payment request against supporting documents such as business, travel expense receipts, etc.

o Sort, review, match, and process invoices from different vendors due for payment.

Accounts Receivable

o Verifies invoices, performs invoice processing and assist in reconciliation for affiliates.

o Control completeness and obtain necessary documents for invoice processing before sending to different clients.

o Communicating with various clients for Invoices due for payment. SPEED COLLECT PRODUCTION STAFF

Citibank N.A. (Quess Phil. Corp) Makati City January 2017 – July 2017 o Process current and post - dated checks (receive and time stamp deposit slips, and scan and encode checks in CICS). Generate current dated and post - dated check reports from e-flow. Balancing processed checks versus aperta. OPERATIONS MANAGER

Bongolan’s Catering Services Manila City February 2016 – October 2016 o Supervise personnel on restaurant and catering services. o Prepares quotation and statement of account for each client. SEAFARER AT LNG VESSELS – ORDINARY SEAMAN

NYK-Fil Ship Management Inc. Manila City September 2013 – November 2015 o Assisting the Petty Officers in Deck Works. Reliever during Pirate Watch and Gangway Watch.

C O N T A C T

Phone

+63-915-*******

Email

adrl4l@r.postjobfree.com

Address

411 Gov. Padilla Rd. Phase 3

Sto.Nino, Plaridel, Bulacan

Date of Birth

January 12, 1994

Malolos, Bulacan

E D U C A T I O N

Bachelor of Science in Marine

Transportation

Technological Institute of the

Philippines (TIP)

Top 9 Cadet (Cum Laude)

June 2010 – March 2013

S K I L L S

Strong Analytical Skills

Outstanding teamwork and

interpersonal skills

Microsoft Office Proficient

Adaptable to work under

pressure

Proficient at negotiating and

managing conflict

Customer Service Oriented

Knowledgeable in Quick

Books System

R E F E R E N C E

Available upon request

Contact this candidate