Ralph Brian Mendoza
Project Coordinator at Zio Technologies- Claim this Profile
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English Full professional proficiency
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Filipino Native or bilingual proficiency
Topline Score
Bio
Credentials
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Extron AV Associate
ExtronJan, 2020- Nov, 2024 -
Project Management Professional Exam Preparation
QuadraPlus Professional and Management Training InstituteSep, 2019- Nov, 2024
Experience
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Zio Technologies
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Information Technology & Services
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1 - 100 Employee
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Project Coordinator
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Nov 2017 - Present
• Project coordinating, designing and costing. • Project pre and post implementation. Ensure that the projects are executed and adhere to clients and company’s timeline, schedule, and budget. • Direct project correspondences by preparing and reviewing project proposals, memos, meeting minutes and emails.• Supervise current projects and coordinate all team members to keep workflow on track.• Manage project-related paperwork by ensuring all necessary materials are current, properly filed and stored• Working closely with the sales department and suppliers to create a winning bid/proposal and maximize the profit by understanding and classifying the requirements and vendor sourcing. • Communicate with clients to identify and define project requirements, scope and objectives• Follow through a customer with regards to status of the Tender, RFP or RFQ, and respond to customer’s queries.• Sourcing for the best price and the availability of the Product or Services. Negotiating and placing PO• Ensuring to provide excellent support to the customers• Handle the accounts for big retail player in the Gulf. Show less
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Logistic Coordinator
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Aug 2016 - Oct 2017
• Receive shipments and ensure both quality and quantity. • Create and maintain contact with vendors and customers to ensure timely delivery of goods.• Communicate with third party logistics service providers. • Maintain communication with warehouse staff to ensure proper working order. • Create packing list and commercial invoice and update shipment information in data base. • Organize files both manually and electronically. • Coordinate deliveries for repaired or returned items. • Conduct safety procedures for outbound shipment vehicle• Process applications of required documents/certificate to government agencies to ensure compliance of shipment from country of origin to country of destination. • Secure and process entry permits to a free zone regulated area such as Jebel Ali Free Zone Authority and Dubai Airport Free Zone Authority. Show less
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Dunia Finance
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Dubai, United Arab Emirates
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Relationship Officer
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Jun 2015 - Jun 2016
• Responsible in generating client for personal and auto loan for salaried employees across UAE. • Establishing / maintaining harmonious relationship to the client in preparation for future business endeavors. • Establishing credit worthiness of high profile and high risk applicants. • Marketing specified area to deliver numbers by doing office-to-office visits and cold callings. • Perform excellent customer service to attend clients’ needs and queries. • Responsible in generating client for personal and auto loan for salaried employees across UAE. • Establishing / maintaining harmonious relationship to the client in preparation for future business endeavors. • Establishing credit worthiness of high profile and high risk applicants. • Marketing specified area to deliver numbers by doing office-to-office visits and cold callings. • Perform excellent customer service to attend clients’ needs and queries.
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Planters Development Bank
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Banking
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1 - 100 Employee
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Account Officer
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Nov 2013 - Dec 2014
• Responsible in marketing/selling of bank`s financial products such as SME Business Mortgaged Loans, personal, housing and auto loans. • Develops credit applications both for new, existing and old accounts• Grows portfolio by soliciting new clients, processing of loan referrals from different branches, getting cross- referrals from existing clients, and processing additional loans or re-availment of paid-up loans• Handles client`s portfolio which are very sensitive in nature. • Assess the profitability and quality of potential new clients as well as the existing. • Maintain the harmonious relationship between the bank and the client in preparation for future business endeavors. • Monitors clients by conducting client calls/ plant visits to ascertain existence or continuity of business and prior to presentation of credit proposal to the Credit and Executive Committee• Determine the appropriate credit facility/ies based on client’s specific needs and projects• Package and price the credit based on cash flow and rate of return commensurate to the amount of risk • Ensures portfolio quality and employs sound credit decision to meet the standards of the bank & regulatory bodies based on credit policies and manual• Conducts line renewals and account review at least three (3) months before expiry• Early problem recognition, problem loan management and loan restructuring as deemed necessary after preparation of Delinquency Incident Report or Management Change Reports Show less
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Account Assistant / Documents Specialist
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Nov 2011 - Nov 2013
• Prepare Credit Proposals and Credit Memorandum being presented to the Credit Committee, Executive Committee and Board of the bank for approval• Prepares statement of accounts and collect monthly dues from client• Ensure that maturing PNs are renewed /extended on time and immediately forwarded to program officer for rediscounting• Facilitate loan availment/releases of the clients• Request and prepared various loan documents such as credit line agreement, term loan agreement, real estate mortgage, notice of approval affidavits of approved and renewed credit facilities• Annually update and comply with documentary requirements• Request for updated Credit Investigation Reports, Collateral Appraisal Reports, Financial Spreads, Credit Scores and Insurances• Ensure the release of signed loan documents to the clients particularly their Promissory Note and Disclosure Statement.• Make monthly portfolio/performance reports• Maintain an orderly filing system of records and see to it that clients get their relevant documents• Coordinate with the various departments and branches regarding client’s banking needs. Show less
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Planters Development Bank
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Banking
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1 - 100 Employee
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Credit Investigator
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Apr 2010 - Aug 2011
Primary Responsibility • Responsible for conducting and preparing meaningful and accurate credit investigation reports at the least cost and within deadlines and assisting lending officers in credit investigation process. Duties and Responsibilities • Investigate discreetly and thoroughly the background, character and financial credit standing records and habits of loan applicants or clients of the bank and renders a credit investigation report to management • Conducts and entertains inquiries and credit checkings with other banks, financial institution, branches and individuals. • Verifies registration of subject companies with government agencies concerned and obtains pertinent information as to their organization or existence, nature of business. • Interview co-makers, employees, of applicants/clients to verify data gathered. • Conduct court checkings to find out any court or pending action against subject. • Conducts checkings of whereabouts of clients for the collection of accounts. • Give out credit information in reply to inquiries of investigators. Show less
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Education
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2005 - 2009
La Consolacion University Philippines
Bachelor of Science in Commerce, Business Administration and Management, General
Community
