Antonio Jauco Jr

Operation Manager at Shaher Cargo
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Contact Information
us****@****om
(386) 825-5501
Location
Qatar, QA

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Credentials

  • Logistic and Supply Chain Management
    Inception Managerial Center and Lighthouse Integrated Institute - Qatar
    Oct, 2019
    - Oct, 2024

Experience

  • Shaher Cargo
    • Qatar
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Operation Manager
      • Jan 2008 - Present

      • Promoted as Operation Manager of our company. • Maintains, expands and develops business plans to maximize cargo revenues. • Prepares and monitors and controls budget to ensure compliance with sales targets • Responsible for planning, decision making and setting standard operation procedures for our company. • Studies market conditions to pinpoint prospect and possible threats. • Ensure Field Operation Team meets / exceeds given sales target. • Supervise warehouse operation (Housekeeping,Maintenance and Stock Inventory Control) • Supervise the daily schedule Pick Up of Cargo and Empty Box Delivery. • Supervise dispatching and loading of air cargo and sea cargo consolidated shipment to country's destination. • Negotiates agreements and resolves potential issues or problems with customers. • Implements customer service procedures to ensure customer satisfaction. • Generate Management reports for performance evaluation weekly / monthly Milestone Achievement: • I created/designed software strictly for our cargo company. • Expand the business by adding services such as: Movers and Packers, Indonesia Cargo services, DHL agent accreditation. • Importation of online seller goods from Philippines. Show less

  • Carrier International Corporation -ROHQ (Shared Services)
    • Junior Accountant
      • Sep 2006 - Dec 2007

      • Processing of invoice entry, 3W and 2W match. • Preparation of discrepancy report, follow up of items in the discrepancy report. • Preparation and sending of AP intercompany confirmation. • Processing of netting. • Preparation of AP aging. • Processing of Intercompany closing activites: • -Preparation of creditor’s accruals. • -Preparation of closing journals related to AP. • -Preparation of GIT detailed schedule. • -Sending intercompany balances. • Provide Audit requirements. Show less

  • Central Azucarera de Tarlac
    • Philippines
    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Budget Analyst
      • Aug 1998 - Jun 2006

      • Prepares monthly departmental operating expense of the eight companies. • Analyzes variances of each company’s departmental expenses. • Prepares weekly presentation report of operating expenses for Executive Committee meeting. • Consolidate departmental annual budget of operating expenses of the eight companies. • Provide management the monthly cash flow for understanding and interpreting the budget to check the adequacy of cash balance. • Daily monitoring of operating expenses for early determination of variances and inform the departmental heads for their corrective actions. Show less

  • Columbian Autocar Corportion
    • Credit & Collection Staff
      • Feb 1995 - Jul 1997

      • Monitors in-house dealer ageing of accounts receivables. • Reconciles subsidiary ledger vs. general ledger. • Handles issuance of provisional and official receipts. • Prepares A/R Report for management consumption. • Monitors in-house dealer ageing of accounts receivables. • Reconciles subsidiary ledger vs. general ledger. • Handles issuance of provisional and official receipts. • Prepares A/R Report for management consumption.

  • Packaging Product Corporation
    • Packaging and Containers Manufacturing
    • 1 - 100 Employee
    • Accounts Payable Analyst
      • May 1994 - Nov 1994

      • Matches all the documents received such as invoice, delivery receipts, purchase order and receiving report and inform the supplier for any discrepancies. • Process vouchering of accounts payable for supplier. • Prepares weekly aging of accounts payable to ensure payments of due accounts to suppliers. • Prepares ageing of accounts payables. • Matches all the documents received such as invoice, delivery receipts, purchase order and receiving report and inform the supplier for any discrepancies. • Process vouchering of accounts payable for supplier. • Prepares weekly aging of accounts payable to ensure payments of due accounts to suppliers. • Prepares ageing of accounts payables.

Education

  • Emilio Aguinaldo College
    Bachelor Science in Business Administration, Accounting
    1990 - 1994
  • Lycee D'​ St Cyr
    Secondary School, Passed
    1986 - 1990
  • Buli Elementary School
    Primary School, Passed
    1980 - 1986

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