CURRICULUM VITAE of

OBJECTIVE

To achieve a suitable position with a dynamic organization, which provides opportunities for growth, career development and knowledge enhancement. Willing to learn the needed skills in establishing a career that would serve the goal of any prestigous company. Adaptable and flexible in new situations and environments, able to complete assignments in an independent, organized and effecient manner.

WORK EXPERIENCE

• Follow up work, planning and schedule.
  
• Organize and maintain a systematic and updated filing systems relevant to the needs of the organization and to ensure speedy retrieval of files.
  
• Provide extensive public relation in liaise between management and clients.
  
• Carriers out all administrative duties including preparing correspondeces.
  
• Responsible in all inward and outward couriers and all duties of the front office.
  
• Schedules meeting and prepare presentation slides.
• Any job/s enrusted by the management from time to time.

• Directly reporting to the Managing Director
  
• Organize the complete office function (filing, typing, data entry, fax and courier)
  
• Drafting business correspondence, emails and attending phone calls (local & int'l)
  
• In-charge in giving quotation and proforma-invoice to customers
  
• Responsible in arranging meetings, appointment and hotel bookings
  
• Follow-up orders/deliveries from supplieres and customers

• Assist the Chief Accountant
  
• Handles receipt/payment voucher and petty cash
  
• Responsible in preparing cash/credit invoices, local & int'l purchases(PO)
  
• Safekeeping of PDC cheques and cash
  
• Prepares L/C and bank transfers
  
• Prepares monthly sales reports and purchases records
  
• Follow-up the customers for unpaid invoices

• Handles the reception and provide full secretarial and administrative support
  
• Attending calls, arranging couriers and fax
  
• Preforming local and international correspondence
  
• Responsible in updating and organizing files and records
  
• Drafting memorandums and letter of confidential nature
  
• Other duties and responsibilities assign

• Accepts cash and check deposits
  
• Processing withdrawals and check encashment
  
• Requisition and turnover of cash flow and vault through cash transfer slip
  
• Responsible in preparing reports for bills payments
  
• Other duties and responsibilities appointed

• Computes monthly amortization of the borrowers with past due accounts.
  
• Effects payments of borrowers with past due account through their capital contribution savings.
  
• Monitors monthly deduction of rebilled borrowers and billed co-makers.
  
• Prepares demand letters for the past due account loan borrowers.
  
• Other duties and responsibilities appointed

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PROFESSIONAL QUALIFICATION

Program Logic Formulation (PLF)
Meralco Foundation Institure - Oct.23 - Nov.6, 2002

Certificate in Adobe Photoshop - FACE Dubai, U.A.E. - 2003

Certificate in Basic HTML - FCC Dubai, U.A.E. - 2003

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COMPUTER KNOWLEDGE

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PERSONAL INFORMATION

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ACTIVITIES