Rodie Francoise Sunga

Assistant Purchasing Manager at SSP Group Plc.
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Contact Information
us****@****om
(386) 825-5501
Location
Manama, Capital Governorate, Bahrain, BH

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Credentials

  • Anti-Money Laudering Law
    Bangko Sentral ng Pilipinas
    Aug, 2016
    - Nov, 2024

Experience

    • United Kingdom
    • Food and Beverage Services
    • 700 & Above Employee
    • Assistant Purchasing Manager
      • Oct 2021 - Present

    • Purchasing Officer
      • Feb 2020 - Oct 2021

    • China
    • Hospitality
    • 1 - 100 Employee
    • Storekeeper
      • Feb 2018 - Feb 2020

    • Appraiser/ Sales Associate/ Payment Processing Clerk
      • Aug 2014 - Jul 2017

       I open and close the store each day and sell items in the pawnshop for profit. I also negotiate the amount we are willing to pay for items customers may want to pawn, and suggests the lowest price customers are willing to accept for the item in order to make a profit in the event customers do not return for the item. Handles cash transactions, organize, and label inventory.  Cash Allocation and Processing Clerk  I assist customers and shows the item while answering their questions and offering pertinent information about the item.  Informs customers of payment plans, return policies and other services.  Cleans and organizes the display cases to ensure items look appealing to customers.  Diligent about checking inventory and encoding the information on a weekly basis as per the company’s rule.  Hands-on in handling many tasks, from pitching merchandise, to running credit cards, inspecting jewelry and updating warranties.  Knowledgeable of gold, silver, gemstones and retro jewellery styles  Knows the current value of an item according to various pricing guidelines.  Encodes different transactions such as pawning and renewal of jewelleries.  Transacts money remittance and bills payment.  Excellence in customer service industry.  Identifying and extract customer specific payments  Preparing document for distribution  Maintain cash sheets Show less

    • Lead Production Technician
      • Jan 2013 - Dec 2013

       Maintains quality results by running standards and controls, verifying equipment function. Through routine equipment maintenance and advanced trouble shooting; calibrating equipment utilizing approved testing procedures; monitoring quality control measures and protocols.  Perform documentation as required and follow GDP procedures.  Ensure all department procedures are understood and followed.  Operate, perform machine adjustment and maintain all equipment to meet quality and safety regulations.  Set-up and process all molding machines to the optimum conditions, and make sure  The machines are operating under validated operating parameters.  Assist operators in processing and minor troubleshooting.  Ensure that P.M.s are performed routinely on molds, molding machines and auxiliary equipment.  Thorough knowledge of departmental SOPs, Specs, GMPs, and GDPs.  Direct and perform mold change-overs and establish cycle sheets.  Ability to perform special projects and assignments.  Lead Process Management Teams and LEAN initiatives.  Lead 6S, safety and GMP initiatives and special projects.  Conduct GMP audits and keep the department “Audit Ready” at all times.  Monitor production to schedule and direct labor efficiency.  Communicate effectively with department personnel and all the support groups (Quality, Mold Shop, and Maintenance) to implement 100% cavitation.  Lead the shift and report shift performance in the absence of the supervisor (downtime, production, scrap). Show less

    • Data Encoder Office Staff -Accounts Department
      • Jan 2012 - Apr 2012

       Prepares source data for computer entry by compiling and sorting information; establishing entry priorities.  Processes customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution.  Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.  Maintains data entry requirements by following data program techniques and procedures.  Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data; combining data from both systems when account information is incomplete; purging files to eliminate duplication of data.  Tests customer and account system changes and upgrades by inputting new data; reviewing output.  Secures information by completing data base backups.  Maintains operations by following policies and procedures; reporting needed changes.  Maintains customer confidence and protects operations by keeping information confidential.  Contributes to team effort by accomplishing related results as needed Show less

Education

  • AMA Computer Learning Center
    Computer Based, Accountancy, Accounting
    2011 - 2012
  • AMA Computer Learning Center
    Computer Systems Design and Programming & Computer Systems and Network Technology, Computer Systems Networking and Telecommunications
    2010 - 2011
  • Letran de Davao
    Secondary
    2006 - 2010

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