Abigail Gornes

• Communicated with customers about requests for additional supplies or cleaning services.
• Cleaned and maintained guest rooms to ensure a welcoming environment.
• Reported maintenance issues promptly for timely resolution.
• Assisted guests with requests to improve their stay experience.
• Replenished amenities in guest rooms such as soap, shampoo, writing materials, and towels.
• Responded quickly to guest requests for additional items or services within scope of service offered by the hotel.
• Set up housekeeping carts with appropriate supplies for each room assigned on daily basis.
• Followed safety procedures while handling cleaning products and operating equipment like vacuum cleaners.

• Cleaned and maintained guest rooms to ensure a welcoming environment.
• Replenished supplies and amenities to enhance guest comfort.
• Reported maintenance issues promptly for timely resolution.
• Assisted guests with requests to improve their stay experience.
• Responded quickly to guest requests for additional items or services within scope of service offered by the hotel.

• Responsible in the conduct, interview and identification of applicant
• Responsible for the orientation of applicants in the process to understand the medical procedure
• Responsible in the issuance of charge slip
• Responsible for the proper documentation and filing.
• As the liaison officer of the clinic, I communicate with affiliate agencies in the promotion of the clinic and advancing its interests.
• As an Internal Quality Auditor, I perform the following duties:

A. Formulate an internal quality audit plan.

B. Document audit plan/schedule.

C. Maintain IQA checklist.

D. Records IQA reports.

Reviews memorandum of agreement of affiliated agencies and other entities.

Performs other tasks and duties that may be required from time to time.

Prepare all documents needed ( ISO compliance, DOH and other Licenses)

• Monitoring the completeness of files send by the branch store.
• Validation of emailed transaction of store/Owner.
• Recording of Accounts Payable Invoices and Cash Sales to Xero System.
• Bank Reconciliation.
• Ensuring all accounts are processed and uploaded to the system.

• Prepares Minutes of meeting.
• Validation of complex transactions.
• Checking and posting of transactions.
• Consolidating identified issues and relaying it to the Team Leader for Analysis and recommendations.
• Determines if the proposed systems/process conform to the agreed procedures and accounting policies.
• Checking and review of time trackers, transmittals and files.
• Monitoring of status and progress of assigned pending issues.
• Analyzes root cause of issues and offers recommendations of accounting information/process, in agreement with AA's and TL's analysis and recommendation.
• Ensure all deadlines and schedules are met in time and in accordance with Service Level Agreement.
• Attends client OPCOM or Mancom to assist TL and also to be exposed with face-to-face engagement with clients.

• Monitoring the allocation of feeds on every farm.
• Posting and Encoding of feeds and Medicines.
• Prepares monthly Inventory of Medicine.
• Prepares Liquidation in every farm of Contract Grower.
• Prepares Sales Summary at every end of the month.
• Prepares Purchase Summary every end of the month.
• Prepares Harvest Recap for Financial Report every end of the month.
• Prepares Feeds trial computation of feeds suppliers.
• Monitoring of Outstanding Accounts of Contract Grower.
• Prepares Purchase Order of feeds in every farm Internal and external farms weekly.