Experience

• 

  SUPAWOOD Architectural Lining Systems

  • Australia

  • Sales Support

    • Jun 2019 - Present
    • Australia

    VA Sales Support / Business Development Co-Ordinator

• 

  CLEAR Corporate Solutions

  • Australia
  • Administrative and Support Services
  • 1 - 100 Employee

  • Accounts Assistant - Multi Civil and Rail

    • Sep 2018 - Jan 2019

    Creating profile for new POs in Staff Program, Contacts and WebSMS. Updating PO tickets in MCR Staff and Dropbox. Attending on day-to-day email, adhoc requests or queries. Investigate unbilled hours within MYOB Accounting System. Downloading timesheets and entering coded timesheets into MYOB. Processed general invoicing.

  • Administrative Consultant - Meat Processors Group

    • Apr 2015 - Sep 2018

    My responsibilities include collating required paperwork for new starters, update their profile in the system and create their job order. Liaising with different clinics for pre-employment medical assessment of the prospective candidates. Reviewing the medical assessment. Check and update the Visa Rotation Reports. Creating invoice request. Data entry for timesheets/walkarounds for payroll.

• 

  RR Donnelley Philippines Inc.

  • NCR - National Capital Region, Philippines

  • Senior Customer Service Representative

    • Jul 2011 - Nov 2011
    • NCR - National Capital Region, Philippines

• 

  kgb Philippines, Inc.

  • Customer Service Representative

    • Dec 2007 - Mar 2009

    Handled customer calls in a timely manner and provided consistent, high quality service and accurate information.

• 

  Aegis PeopleSupport Philippines Inc.

  • Customer Service Representative

    • May 2005 - Jun 2007

    Provided assistance to Bissell customers on how their Bissell machines (vacuum cleaners and carpet shampooers) would work.

• 

  International Exchange Bank

  • Customer Service Associate

    • Apr 2003 - Apr 2005

    Regular teller functions and functions relative to account opening. Accepted bills payments and corporate loan payments. Preparation of peso and dollar cash position. Acted as co-custodian of Cash-In-Vault and ATM loading retrieval. Collated, batched, balanced outward clearing checks for dispatch to the Clearing Unit. Handled Stop Payment Order (Request/Lifting). Handled request for Bank Certification, Demand Draft preparation and issuance, Checkbook re-order, Bank Statement on-hold, Safety Deposit Box.