To obtain a job that will enable me to use my strong organizational skills, educational background, and ability to work well with people as well securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.
Overview
8
8
years of professional experience
Work History
Area Leader
Chirp Food Inc
11.2023 - Current
Coordinating People by promoting a safe, respectful and inclusive workplace. Motivating and coaching the crew. Working with the Shift Leader to coordinate breaks and positioning. Setting targets and goals with the Shift Leader.
Coordinating Product by serving great-tasting and ensure Food Safety procedures are adhered. Ensuring the Gold Standard Products are served. Ensuring the right products are available at the right time.
Coordinating Equipment by ensuring all the equipment is kept clean and tidy. Keeping all the equipment well-maintained. Ensuring equipment is used safely and correctly, the right tool for the right job.
Operations Clerk
San Miguel Integrated Logistics Inc.
11.2021 - 10.2023
Encode daily trips in excel monitoring.
Reviewing and sorting documents for proper filing and scanning.
Checked & Encode company own truck billing (Sorting & Photocopy).
Assist the FAA (finance and admin assistant) in billing for Owned Fleet and Third-Party Truckers.
Encode and created replenishment for operation.
Preparing, Sorting and Encode billing summary for all billings.
Encode and update billing in BILT System.
Assists the Drivers/Helpers for their inquiry/concerns.
Assist the supervisor/coordinators for their concerns.
Sales Admin
Manpower Outsourcing Services Inc.
05.2017 - 09.2020
Company Overview: assign to Linde Philippines, Inc.
Knowledgeable on SAP.
Billing and printing invoices of daily deliveries.
Reviewing, collating and segregating documents endorsed by distribution for proper filing and scanning.
Maintaining records of in terms of retrieval of documents to help sales managers and representatives monitor the customer’s account receivables.
Transmitting original invoices and other documents (e.g. counter receipt) for proper routing and sending to customers.
Responsible for inputting sales in system and updating the validated deposit reports for smooth monitoring and matching off sales.
Attending to walk-in customers in their inquiries, taking orders, processing orders via SAP and issuance of documents (invoice, CR etc.)
Assists in telemarketing.
Assists AM with their query (e.g. viewing customer’s record in SAP, requesting of document reprinting to support in their collection, and SRP & SFDC request.)