Seeking a position in life to utilize my skills and abilities and achieve professional growth while being resourceful, innovative and flexible. To add valuable assets to your esteemed organization as an active member. Results-oriented in both office with diverse background in management and customer service. Dedicated to providing excellent customer service and making operational and procedural improvements.
Overview
7
7
years of professional experience
Work History
Customer Service
KFC
Fort St. John, BC
09.2023 - Current
Taking Order of the customer with accuracy and efficiency
Contribute to the overall positive and collaborative family environment
Provide guest satisfaction and experience that includes friendly interactions, hot and fresh meals and commitment to cleanliness
House Keeping
Howard Johnson Hotel
Fort St. John, BC
09.2023 - Current
Cleaning every rooms, vacuuming, sweeping, emptying trash can, dusting shelves, cleaning windows and mopping floors. Checking rooms for supplies and restocking items like toilet paper, shampoo, soap and putting extra towels as per guest request. We ensure that the guest have a positive experience throughout their stay by keeping the rooms and washroom clean.
Accounting Assistant
SM ENGINEERING DESIGN AND DEVELOPMENT
Mall Of Asia Arena Annex Building Coral Way Cor., , Manila - Philippines
03.2022 - 08.2023
Review details and completion of the billing documents submitted by contractors and suppliers based on regulatory compliance and SM Group policies and procedures.
Validate the accuracy and correctness of the billed amount versus system and prepare recommendation for payment.
Monitor the contractor's and supplier's invoices are processes based on established procedures within the timely basis and that the correct project account is charged accordingly.
Maintain and monitor payment records and outstanding balances of contractors and suppliers through system and ledgers, and generate reports on a monthly basis.
Coordinate with internal and external parties regarding various project status.
Secretary
C.M PANCHO CONSTRUCTION INC
Quezon, City, Manila - Philippines
06.2020 - 04.2021
Type documents such as correspondence, drafts, memos, and emails.
Opened, sorted, and distributed incoming documents from site.
Greeted visitors and determined to whom and when they could speak with specific individuals.
Purchased and maintained office supply inventories, and always careful to adhere budgeting practice.
Collate and Audit weekly report from all site and report it directly to the boss.
Operate office equipment such Scanner, photocopier, and use word processing, spreadsheet, excel, or other software application to prepare reports, invoices, letters and etc
Process Budget at site with regards on their transaction for truck scale calibration and other expenses needed for their operation.
Process Requisition Slip and job order for the items needed during operation for all site in bulacan area.
Finance Staff
C.M PANCHO CONSTRUCTION INC.
Quezon, City, Manila - Philippines
05.2018 - 06.2020
Process purchase of dollar and daily monitoring of dollar rate.
Encoding and Validation of Deposits / Debit memo.
Monthly report of all collection and debit memo transactions
Audit of Bank Statement report.
Bank Transactions (Withdrawals, Deposits).
Analysis of collections against deposit for Howo Transaction
Accounting Clerk
REX BOOK STORE - TACLOBAN
Tacloban , Leyte - Philippines
12.2016 - 03.2018
Prepare Voucher & Check for all the transactions
Process BIR Payment and remittances every month
Make Statement of Account for Senior High School, Junior High School, Tertiary and La
Make report for all the transaction expenses 1st and 4th quarter of the month
Posting transaction to the general ledger / subsidiary ledger.
Help in cashiering and branch inventory / Audit inventory.
Process Bounce check and Returned check.
Assist Seminar of different private schools either Junior High School, Senior High School, Tertiary
Compute for all the withholding tax for the monthly billing & pay monthly contribution for all the employees.
Cash count and checked the daily cash position report.
Posting official receipt, Provisional receipt, Pull out receipt, Delivery receipt to the statement of Account (SOA).
Education
Bachelor of Science - Business Management
Saint Paul School of Professional Studies
Palo, Leyte - Philippines
10-2016
Skills
Proficient in Microsoft Offices
Inbound Customer Service
Customer service expertise
Advanced Excel skills
Hardworking & Responsible
Work in a high-volume environment
SAP (Systems Application and Products in Data Processing)