Experience

Dinalupihan Water District

• Philippines
• Utilities
• 1 - 100 Employee

• Human Resources Assistant

  • Mar 2022 - Present

• Septage Management Program- Technical Working Group Member

  • May 2021 - Mar 2022

  • responsible for overall operations, maintenance and logistics support of the WMS• ensures efficient operations of the Septage Treatment Plant and optimize the collection andtransportation of septage• oversees and manages the accounting, procurement and administration functions

• Teller

  • Mar 2020 - May 2021

  •Accept Cash and Check Payment for Water Bill and Reconnection Fee.•Relay Account Information to Customer Service for the Accounts to be Reconnected•Maintain Record of All Official Receipts Used for Daily Transactions• Prepare Accountable Forms• Posting of Online Payments•Posting of Monthly Reading for the Computation of Water Bill• Perform Cash Count to Ensure that No Over/Short in Cash

• Customer Service Assistant

  • Jun 2019 - Mar 2020

  • Accept Application on New Water Service Connection and Evaluation of Documents Submitted•Conduct Seminar for the Application on New Water Service Connection• Prepare and Issue Bill of Materials for the New Connection• Receive and Process Request for Discount for Accounts with Leaks.•Receive New Application and Renewal of Senior Discount• Accept, Evaluate and Process Other Transactions such as Change Name, Relocation/ Transfer of Water Meter, Change Gate Valve, Repairs , Calibration and others.•Issuance of Maintenance Order for Repairs and Other Request•Coordinate All Reports and Request to the Assigned Maintenance Team•Posting of Announcement on Water Service Interruption and other Activities Show less



JUKEN SANGYO (PHILS.) CORPORATION

• Accounting Staff

  • Feb 2017 - Jun 2019

  • Enter accounting related information into business logs • Organize and update financial records • Perform monthly bank settlements • Prepare documentation for external auditors • Prepare Payment Vouchers • Manage Online Banking and Transactions • Enter accounting related information into business logs • Organize and update financial records • Perform monthly bank settlements • Prepare documentation for external auditors • Prepare Payment Vouchers • Manage Online Banking and Transactions