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Versatile Admin/Accounts Assistant Seeker

Location:
Lowestoft, Suffolk, NR33 8LQ, United Kingdom
Posted:
December 01, 2025

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Resume:

*

Guisihan, Lorie Grace M.

Home address: Dubai, The Garden’s

Email address: *************@*****.***

Cell phone #: +971*********)

Objective: To be able to work in a career oriented and challenging environment that promotes personal growth, and uplifts professional developments.

PERSONAL DETAILS:

Date of Birth: August 20, 1985

Place of Birth: Don Carlos Bukidnon

Status: Single

Height: 5’ 3

WORK EXPERIENCES’:

Cimem Consumer Distributor Inc.

From: Oct 28,2023- Nov 2025

Position: In- voicer

Core responsibilities:

Invoice creation: Prepare and issue accurate invoices, receipts, and credit notes for goods and services.

Data management: Enter and maintain customer and invoice data in the company's accounting or database systems.

Accuracy verification: Review invoices for accuracy in pricing, amounts, and customer details.

Billing and payment processing: Track and process customer payments, manage accounts receivable, and follow up on past-due invoices.

Discrepancy resolution: Investigate and resolve billing errors, discrepancies, or customer queries calmly and professionally.

Record keeping: Maintain organized financial records, including filing contracts and archiving invoice data.

Communication: Liaise with customers, suppliers, and internal departments to clarify orders, resolve issues, and ensure smooth operations.

Dadianga’s Glass Depot.

From: Feb.07 2023 to August 29,2023

Position: Assistant Receiving Clerk

Core responsibilities:

Unloading and Inspecting Shipments: Manually unload packages and shipments from incoming trucks, or use equipment like hand trucks or forklifts if certified, and visually inspect them for any damage or discrepancies.

Verifying Accuracy: Compare the contents of the shipment (quantity, quality, price) against purchase orders, invoices, and packing slips to ensure accuracy.

Documentation and Record Keeping: Sign for received deliveries and accurately log all incoming items into the inventory management system or database.

Organization and Storage: Label and sort received goods and materials, then route or store them in their designated warehouse locations in an organized manner.

Discrepancy Reporting: Promptly report any damaged goods, shortages, or non-conformities to the Receiving Clerk, suppliers, or appropriate internal departments for resolution and potential returns.

Inventory Control Assistance: Support monthly or regular inventory counts (cycle counts) and audits to help reconcile discrepancies and maintain accurate stock levels

Emirates National Oil Company (Enoc Dubai)

From: July 6,2018- Dec 20,2019

Position: Sales Assistant

Core responsibilities:

Administrative Support: Manage sales documentation, prepare reports, process orders, and handle general office tasks for the sales department.

Customer Interaction: Act as a primary point of contact for client inquiries, provide information on products or services, and ensure a high level of customer satisfaction.

Sales Process Coordination: Track sales orders, coordinate delivery schedules, and communicate updates to clients and the sales team.

Data Management: Maintain and update customer records and sales data in the Customer Relationship Management (CRM) system (e.g., Salesforce).

Marketing & Promotions Support: Assist with the coordination of sales promotions, prepare marketing materials, and support trade shows or events as needed.

Reporting and Analysis: Compile sales figures, prepare performance reports, and analyse sales data to identify trends and inform decision-making.

Western Caroline Trading Company (Palau Micronesia)

From: April 13, 2016-August 18-2017

Position: Inventory Clerk

Core responsibilities:

Stock Management: Monitor inventory levels in the warehouse, stockroom, or retail floor and place orders for new stock when necessary to avoid shortages.

Documentation and Data Entry: Accurately record daily deliveries and shipments to reconcile inventory balances. This is typically done using inventory management software or enterprise resource planning (ERP) systems.

Physical Counts and Audits: Conduct regular physical inventory counts (cycle counts) and full audits to compare physical stock levels with system records and investigate any discrepancies.

Receiving and Dispatching: Assist with receiving new shipments, verifying contents against purchase orders, and preparing items for shipping to customers or other locations.

Organization and Storage: Ensure stock is organized, properly labeled, and stored in the correct locations, adhering to safety and storage guidelines.

Quality Control: Inspect incoming goods for damage, defects, or expiration dates and report any issues to management or suppliers.

Reporting: Generate reports on inventory balances, stock usage rates, and any potential issues to inform purchasing and sales decisions.

Ten-point Manufacturing Corp

Sept. 8, 2013-June 02, 2015

Position: Production worker

Job Description:

●Quality Control: Inspect finished products or components for defects or deviations from quality standards, reporting any issues to supervisors immediately.

●Packaging: Package finished goods for shipment or storage, ensuring correct labeling and protection of the product.

●Material Handling: Load and unload raw materials, components, and finished products from machines, conveyors, or pallets, often using equipment like pallet jacks or forklifts (if certified).

●Safety and Compliance: Adhere strictly to all safety protocols, wearing appropriate personal protective equipment (PPE) and maintaining a clean and safe work area.

●Documentation: Record production data, such as the number of items produced, waste quantities, and equipment downtime, often filling out production logs or using data entry systems.

●Maintenance: Perform basic cleaning and routine maintenance of equipment and work stations to ensure smooth operation.

Educational Attainment:

Collegiate: Ramon Magsaysay Memorial Colleges

June 2003 - March 2007

Ab Major in Psychology (undergraduate)

Primary: Pedro Acharon Sr. Elementary School

March 1998-1999

Secondary: Buayan National High School

March 2002-2003

SPECIAL SKILLS:

Ability to work more than one shift at a time

Good attention to detail

Self-Directed

Good communication skills

Good customer service skills

Time Management

Able to read and write instructions and follow directions

Excellent in MSW and Excel



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