Shereen Recto Mejorada - Bagohin
Human Resources & Administrator Officer at Al Marwan Group Holding- Claim this Profile
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English Full professional proficiency
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Spanish Limited working proficiency
Topline Score
Bio
Credentials
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NC II
TESDA
Experience
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Al Marwan Group
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United Arab Emirates
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Construction
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1 - 100 Employee
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Human Resources & Administrator Officer
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Feb 2016 - Present
Human Resources Accountant / Administrator / Assistant / Coordinator Responsibilities: -HR Petty Cash & Online Payment -WC Insurance Claims -Creating Employee Joining through ERP System for the Newly Hired Employees -Responsible of Entering & Monitored of Employee Bank Accounts (New & Old Accounts) and communicating with the banks -Auditing Gas & Drainage Invoices per supplier -Prepare reports and presentations on HR-related metrics like total number of hires by department -Respond to employees’ questions about benefits (for example, number of vacation days they’re eligible for) -Employee Passport & Attendance -Employee Personal Information Update -Creating Temporary Employee Numbers for Visa Processing -Updating Emirates ID status from Emirates post & Federal Authority for Identity and Citizenship -Entering Emirates ID & Residence number in ERP system -Updating Labor Office Contract in the Employee file -Have knowledge of Making Offer Letter for the newly hired employees -Job Posting through Job sites -Creating Job Advertisement -Schedule job interviews and contact candidates as needed -Making excel monitoring per job position for the employees -Filling CV’s per job position Show less
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GLORY GLOBAL SOLUTIONS (INTERNATIONAL) LIMITED
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United Kingdom
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Machinery Manufacturing
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1 - 100 Employee
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Parts Receiving / Production Management / Production Support Staff
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Oct 2011 - Oct 2015
GLORY (PHILIPPINES) INCORPORATED EPZA Cavite, Philippines (October 2011 ~ 2015) Parts Receiving / Production Management / Production Support Staff Responsibilities: Prepares orders by processing requests and supply orders; pulling materials; packing boxes; placing orders in the delivery area Follow-up delivered deliveries to the purchasing department Giving receiving reports of sales invoices to Accounting Department Reporting discrepancies of the items to Parts Inspection and Purchasing Department Receiving Imports and Exports finished good items Encoding Receiving Report (Sales Invoices vs. Delivery Receipt) & Checking of unit cost & Total amount per invoice Collate purchase orders and purchase requisitions in order to order materials, goods and supplies Encoding P.O numbers of each items on the excel data monitoring Assisting items inventory Encoding inventory results on the GstarM system Handled to check & update from other concern departments Created databases, excel monitoring data & using GstarM system to assured that it is accurate on the data monitoring Follow up lacking items to production line assembly Show less
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Education
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2009 - 2010
Saint Joseph College Maasin City
Diploma in Information Technology, Programming, Networking & Hardware Installation -
2004 - 2009
Saint Joseph College Maasin City
Associate in Computer Technology, Programming, Data structures, Computer repair basic & Software Installations
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