Supply Chain Warehouse Worker

JENNIFER TACLA ROMERO

Purok # * Santa Rita East, Agoo La Union 2504

Contact No: +63-968-***-**** /+63-928-***-****

E-mail Address: **************@*****.***

OBJECTIVE:

To be part of the global working task pressured environment thru the business

nature/industry & perform my ability & knowledge in accordance of the fundamental

structures of law, principles & beliefs.

PRINCIPLE:

Business exists by its own nature; more capital, more production and more

profit. Customer Oriented, Warmly and happy to serve customer beyond expectations

EMPLOYMENT RECORD

Position : Production Operator

Company : Taiwan Fu Hsing Industrial Co. LTD.

Address : #55-10 been chou rd. gangshan town kaoshiung hsien, Taiwan ROC

Duration : April 19, 2010 – April 19. 2013

BASIC FUNCTION:

Responsible on operating machine, sorting of stocks according to their classification and models.

Perform packing of goods and finished products.

Conduct physical count prior to stocks accuracy.

Do other specific job responsibility assigned by my supervisor

Local

Position : Supply Officer (Villasis Warehouse) & Roving Assistant

Section : Logistics Section

Area : Whole Pangasinan Areas, Region 1 & 2, La Union Baguio & Ilocos Region

Company : DIGITAL TELECOMMUNICATIONS PHILIPPINES, INC.

Address : Villasis Pangasinan, Philippines

Duration : January 21, 2008 – April 15, 2010

PRINCIPAL FUNCTION & RESPONSIBILITIES:

Receive all deliveries from supplier, ensuring that only the approved PO quantity and item

specification/quality is accepted

Ensures that all receipts and issuance of par and non-par stock items are posted Whenever applicable, attached control number to all newly delivered fixed assets

Maintains and regularly updates stock record to monitor control movement of

supplies/materials for the day, this includes scrap and items for safekeeping

Transfer supplies/materials needed by other storerooms,Pick up materials to Regional warehouse

Issues immediately all newly delivered non-par stock items to the end-user/requisitioning

departments and prepare the corresponding RIS (Requisition & Issuance Slip

Issues the office supplies to requisition based on the approved RIS following established

schedule.

Implements the “First In, First Out” system during the issuance of supplies and materials

Conduct a quarterly physical inventory count of par stock items and reconciles the actual count against the inventory records. Sees to it that any discrepancy noted is immediately acted upon and accounted for

Systematically stacks all materials/supplies in the storeroom, ensuring that each type of par stock items is labeled and stored in the designated rack to facilitate identification and

retrieval of materials

Maintains cleanliness and orderliness in the storeroom. Undertakes quarterly general cleaning and arrangement of stocks

Ensures that the storeroom is well secured/kept locked at all times and that no unauthorized personnel enters

Separately stores the scrap/defective items from the good stocks

Prepares & issue of par stock materials to ANU & contractors, in terms of SLI/SLR

(installation & repairs) as well as those needed materials for CAFAC restoration: such as

cables, wires, & closures

Daily posting of transaction in SAP/MM

Perform other duties as required by superior

PROPERTY MANAGEMENT CONTROL

Ensures that all property movements (acquisition, transfer, return and disposal/sale of fixed assets are properly documented and posted

Maintains and regularly updates PROMMS database for monitoring property accountability of employees/departments within the RBU in coordination with the area Supply Officers

Ensures timely processing of Notice of Separation and Accountability (NSA) / clearance of resigning employees

Checks the final accountability of resigned employees

Undertakes spot checking of fixed assets/ properties and its custodian/ location to verify the correctness and completeness of accountability records per PROMMS

Ensures that all fixed assets are assigned with control numbers

Performs other duties as may be assigned by superior from time to time

Position : Service Crew

Area : Urdaneta, Pangasinan

Company : Gerry’s Grill

Address : Urdaneta, Pangasinan

Duration : Jan. 3, 2007 - January 15, 2008

PRINCIPAL FUNCTION & RESPONSIBILITIES:

Serve customer’s beyond expectations, respect their right & choice

Maintain cleanliness & orderliness of the shop

Properly monitoring & implementation of 5s activity

Performed other duties for everyday operation as commanded

Position : Stock Custodian

Area : Tayug Pangasian

Company : Avon Cosmetics, Inc.

Address : Avon Tayug_Ax, Tayug, Panagsinan

Duration : Nov. 3, 2003- Dec. 21, 2007

PRINCIPAL FUNCTION & RESPONSIBILITIES:

Receiving and checking delivered stocks & encoded to GBSS. Perform daily cycle count of products to ensure its accuracy. Perform P.O. processing of all orders of subjected FD’s & FM’s. Perform wall to wall inventory in every quarter as scheduled by H.O. Perform merchandising program techniques on sale products. Perform SOD (start of day) thru GBSS, to update daily programs. Perform drawer balance report on daily collections & sales.Perform bank deposit of cash & checks posting on GBSS. Perform sign-in for new recruit FD’s. Sending on time report thru email like; OTR confirmation report in term s availability of stocks. Summary of defective products for destruction to NDC Issuance of Incentive prizes products to all qualified FD’s. Consolidation of

stock discrepancy upon receiving subjected for adjustmet Transferring of regular products to other locations as requested & approved By H.O. on

automated emails Do other task as commanded by head/superior

EDUCATIONAL ATTAINMENT:

BACHELOR OF ARTS IN AB POLITICAL SCIENCE & HISTORY

School : UNIVERSITY OF NORTHERN PHILS.

Address: Vigan City

Period : March 1997- March 2001

TRAININGS / SEMINARS ATTENDED

1. SAP PRD,PROMMS, MCT Procurement

Company : Digital Telecommunications Inc. – Manila, Phils.

Period : May 4, 2009 – May 8, 2009

Address : Pasig City

2. Inventory & Warehouse Management (Supply Chain)

Company : Digital Telecommunications Inc. – Manila, Phils.

Period : Nov.12-13 & Dec. 17-18, 2009

Address : Pasig City

DOCUMENTS:

License Passport

# P1785887B

Professional Driver’s License (1,2)

# A14-05-001066

AWARDS/MERIT

SPOT AWARDEE (June 18, 2009)

Proactive & coordination and availability beyond office hours and during weekend to ensure immediate

issuance of materials required for the restoration work in areas affected by typhoons.

SPOT AWARDEE (Oct. 12, 2009)

Proactive & involvement beyond office hours in the coordination, preparation on logistics for the relief goods

intended for Digital Employees in Pangasinan affected by Typhoon Pepeng

PERSONAL INFORMATION:

Nickname: Jeff

Age: 44

Sex: Male

Date of birth: Dec. 18, 1980

Place of birth: Sto. Domingo, Ilocos Sur

Civil Status: Married

Nationality: Filipino

Religion: Roman Catholic

Language spoken: English, Chinese, Tagalog, Ilocano

Special Skills:

Computer Literate, MS word/Excel, Knowledge on GBSS program, SAP

PRD,Warehouse Management, Material Distribution & Supply Chain,

PROMMS (Company fixed assets) driving, operating forklift

CHARACTER REFERENCES:

Rolando Razo

Admin Supervisor-San Fernando City, La Union

Digital Telecommunications Philippines Inc.

Contact Number : 092*-*******

Reo Baldueza

Operator-Avon Cosmetics Inc.

San Fernando, Urdaneta & Tayug

Contact Number : 090*-***-****

Michael Catan

Business District Manager/Sales Manager

Rosario, La Union

Contact Number : 092**-*******

I hereby certify that the above information and data are true and correct according to the best of my

knowledge

JENNIFER T. ROMERO

Applicant

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