Bio
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.
-
Hong-Ho International Textile and Garment Company
-
Tainan City, Taiwan
-
Machine Operator
-
Jan 2000 - Jun 2000
-
Tainan City, Taiwan
-
Education
-
1994 - 1999Central Luzón State University
Bachelor of Elementary Education, Major in General Science
Suggested Services
This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection
Industry Focus. “Wholesale Building Materials”
Looking to Create a Custom Project?Get StartedNeed a custom project? We'll create a solution designed specifically for your project.
References
Community
You need to have a working account to view this content. Click here to join now -