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Charo Cruz is a seasoned administrative professional with 20+ years of experience in various roles, including Retail Administration Manager, PA to Managing Director, Sales Support, Administrative Assistant/Receptionist, and Accounting Processor. She holds a Bachelor of Elementary Education degree from Central Luzón State University and has worked in the United Arab Emirates for over 7 years. Charo has expertise in cost management, sales quotation, sales orders, delivery notes, invoices, and financial reporting. She is also skilled in preparing reports, presentations, and memos, as well as managing schedules and appointments. With her strong educational background and extensive experience in administration, Charo is a valuable asset to any organization.

Experience

  • SANIPEX GROUP
    • Dubai, United Arab Emirates
    • Retail Administration Manager
      • Nov 2016 - Present
      • Dubai, United Arab Emirates

  • Gammatec Middle East
    • Dubai, United Arab Emirates
    • PA to Managing Director, Sales Support, Administrative Assistant/Receptionist
      • Feb 2009 - Jan 2024
      • Dubai, United Arab Emirates

      - Responsible for the preparation of costings and sales quotation and submitting to the client in a timely manner.- Processing sales orders, delivery notes and invoices.- Responsible for the submission of monthly Sales Reports.- Monitoring international shipment from supplier to the client especially shipment of radioactive equipment and isotopes. Making sure that all relevant documents are in place for the application of Import License.- Preparing shipping documents and applying Certificate of Origin at the Chamber of Commerce.- Assist in the preparation of reports and presentations.- Monitoring and answering e-mails on behalf of the Managing Director.- Planning and organizing meetings.- Assisting on the visa applications to various embassies.- Responsible in the distribution of memos to all office employees.- Updating HR files (leave forms, passports, visas, and all other relevant documents) and company records (Trade License).- Arranging travel bookings (flight, hotel accommodation, itenerary).- Provide general support to office visitors.- Answer and direct telephone calls.

  • Modern Interior Technology
    • Dubai, United Arab Emirates
    • Purchasing Coordinator
      • Dec 2008 - Jan 2009
      • Dubai, United Arab Emirates

      - Purchase supplies, materials, equipment and services as per client’s specifications. - Contacts supplier/vendor to obtain competitive price bids; determines availability, terms and delivery schedule regarding specific requisitions; evaluates quote/terms; and recommends action. - Assist in the preparation of specifications and purchase orders, researching specialty products and/or services; gathering data and providing alternatives. - Prepare purchase orders as assigned; processes paperwork and forms; verifies receipt of goods; and resolves discrepancies and problems regarding price, delivery, and/or condition.

  • Doors Care LLC
    • Dubai, United Arab Emirates
    • Secretary/Receptionist
      • Sep 2008 - Nov 2008
      • Dubai, United Arab Emirates

      - Manage the schedule and appointments of the Director.- Prepare & file correspondence and other records.- Prepare quotation for customers.- Answer telephone calls.

    • Accounting Processor
      • Oct 2003 - Jul 2008

      - Prepare weekly payroll for regular and casual/job-order employees.- Prepare remittances to various government agencies such as Government Service Insurance System (GSIS), Home Development Mutual Fund (HDMF), Philippine Heath Insurance Corporation (PHIC) & Bureau of Internal Revenue (BIR)- Schedule, monitor and assist employees with their loans to other agencies.- Compute the yearly/monthly statutory premiums and taxes of employees- Prepare the yearly Income Tax Return of all employees.- Compute the monetary value of leave credits of employees and their overtime services rendered to the company.- Helps in the preparation of yearly budget of the agency.- Checks documents before preparing disbursement vouchers.- File disbursement vouchers in order and account for all vouchers including those cancelled.- Prepare the Certificate of Net-Take Home Pay of employees

    • Cashier
      • Mar 2008 - May 2008

      - Responsible for daily deposit of water bill collection to the bank.- Schedule and prepare check payments to suppliers and other payees.- Prepare Daily Cash Position Report and other reports pertaining to the financial status of the district.- Responsible for the timely distribution of salaries and benefits of the employees.

  • San Jose City Water District
    • Nueva Ecija, Philippines
    • Secretary
      • Jan 2007 - Dec 2007
      • Nueva Ecija, Philippines

      - Reports directly to the General Manager.- Manage the schedule of the General Manager- Assist in the preparation of reports/presentation every Board Meeting.- Responsible for the distributing/mailing of communication/memorandum/ correspondence to every division and other offices.- Answer and screening all telephone calls.- Assist in the purchasing of office supplies and other supplies used for the operation of the district.

    • Accounting Clerk
      • Jan 2002 - Oct 2003

      - Assist Senior Accounting Processor.- Petty Cash Custodian

    • Customer Service Assistant
      • Aug 2001 - Dec 2001

      - Receives payment of water bill.- Process application of waterline of customers.- Handle concessionaire’s complaints and coordinating with corresponding department.- Update water bill ledger of concessionaires.

    • Machine Operator
      • Jan 2000 - Jun 2000
      • Tainan City, Taiwan

Education

  • 1994 - 1999
    Central Luzón State University
    Bachelor of Elementary Education, Major in General Science

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Industry Focus. “Wholesale Building Materials”

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