Experience

DMCI Power Corporation

• Philippines
• Electric Power Generation
• 100 - 200 Employee

• Payroll Processor

  • Jun 2019 - Present

• Business Analyst

  • Sep 2017 - Present

• MIS SYSTEM SUPPORT

  • May 2012 - Aug 2017

  • Work with business stakeholders to define, scope and initiate a project.• Responsible for performing research and analysis to support business operations and presenting findings to the manager. Determines best practices and suggests how to improve. • Define the system scope, objectives and functionality based on user input and an understanding of business processed and industry requirements.• Design information systems through process of business analysis, identifying user needs, documenting requirements, and translate into system requirement specifications.• Managed Helpdesk timely and effectively. To record all concerns/ problems encountered by the clients. To ensure that all problems reported by users have been adequately documented using Mantis Bugtracker.• Promptly communicate critical issues and provide project updates.• Analyze and supports user documentation needed and compliance to company policies and procedures.• To transact business requirements to System Functional requirements, and then pass to Application Developers.• Conduct User Training for new user of Human Resource Management Information System.• Prepare MIS procedures and system documentation. Show less

• Technical Secretary

  • Jun 2007 - Apr 2012

  • Trains and supervises the Technical Clerk in the performance of Job.• Coordination with the local and International Suppliers for ocular inspection of Power Plant.• Checking and collecting suppliers (Local & Foreign) Accreditation requirements.• Prepares Technical Department –Annual Planning Budet for Administrative purposes such as local travel, office supplies, office equipment, etc.• Implements Manual and Electronic Technical Library System. • Renders various relevant support and assistance needed by the various departments.• Prepare correspondence, reports and data which may include creating database, developing tracking systems using MS Excel and stored backups.• Distributes documentations needed by staff, such as technical user guides, policy information and other relevant data.• Prepares Liquidation Expense Report for various cash advances.• Prepares Enpense Report for Petty Cash and In-charge of keeping all records of Petty Cash Advances.• Prepares correspondence, reports, and materials for publications and presentations.• Arrange Travel bookings and accommodations• Setup and coordinate meetings and venues• Maintain Group Calendar• Create, transcribe, and distribute meeting agenda’s and minutes of meetings.• Performs clerical duties such as systematically arranging letters, memoranda, invoices and other indexed documents according to an established system, also, photocopying, faxing, mailing, and filing. Show less