Archive clerk - Taguig
Tuesday, 12 August 2014Item details
City:
Taguig, Metro Manila
Salary:
PHP 15,000
Item description
FIDELINA ESPINOSA OLMOS
95-B Yanga Street, Maysilo, Malabon City
Contact No. +639294471455 / +639064277367
Email Address: fedz.olmos@yahoo.com
OBJECTIVE:
I would like to establish myself in a stable and well-reputed company through which my knowledge and skills will be properly utilized through challenging assignments. Moreover, I look forward to a bright career wherein my capabilities will prove to be beneficial for the organization.
WORKING EXPERIENCE:
ASSISTANT ACCOUNTANT / ARCHIVE CLERK
5years Experience in accounts.)
RAMSIS TOURISM & CARGO LLC.
7E Radisson Blu Hotel, Baniyas road, Deira Dubai U.A.E.
January 08, 2008 – September 29, 2013
Key Responsibilities:
⦁Multi-tasking in accounts for assistant accountant
⦁Making Invoices for the rate and charges of all customers in international freight forwarding for everyday loading container from Dubai country to Singapore, Russia, Armenia, Azerbaijan, Georgia, china and Iran.
⦁Making salary for all staff under WPS (wages protection system under approve from the emirates bank) for every month.
⦁Arranging for staff employee bonus, gratuity or benefits for employee end of contract or service, cash salary, staff loans, payment for renewing visa, paying for our company daily expense.
⦁Handling petty cash and payment and received for everyday transaction to direct customer, buyer, shops customer from them transferring in company accounts and paying cash to representative shops or direct client.
⦁Encoding of his daily transaction in his all accounts of Making Manual tally or bank statement of my boss, for his debit or credit on his account and submit of his final total balance.
⦁Talking to the client or sending email responds in regarding of his payment duty and due date by approve from my manager.
⦁Issuing check by managers instruction everyday for bank to bank transaction, and paying for goods of client to the their shops.
⦁Encoding tally in excel to container numbers and paying under B/L numbers to known it’s repeated or not to be pay for shipping lines.
⦁Encoding tally in excel for truck expense, warehouse petty cash, driver’s expense for truck repair, shipping line.
⦁Handling accounts files, keeping accounts payment voucher, receipt voucher,
⦁Knowledge in accounts system of tally 9
FRONTLINE (TEAM LEADER)OR SALES SUPERVISOR
BANCO DE ORO
BDO CARD SALES DEPARTMENT
24th Floor, The JMT Corporation Condominium
27 ADB Avenue, Ortigas Center
Pasig City 1605, Metro Manila, Philippines
February 22,2007 – July 21, 2007
Key Responsibilities
⦁Offering of BDO credit card to all employee for qualified P10,000monthly income or gross annual salary for P120,000
⦁Costumer service oriented and public relation
⦁Informing to the client about product knowledge of credit card
⦁Different technique and styles about sales
⦁Filling of clients application & documents for credit card
⦁Revised application of complete information & documents for quality control.
⦁Discuss to the client for explaining the all documents required to avail credit card.
SALES ASSISTANT
PUREGOLD TAYUMAN
Tayuman, Pritil, Tondo, Manila
December 03, 2005 - February 15, 2006
Key Responsibilities
⦁Assisting costumers for company product
⦁Responsible for all damages items that will report to the maintenance Team service center.
⦁Inventory sales report, weekly and monthly sales
⦁Duty in appliances section.
SALES ASSOCIATE
COMPLAZA TELECOM
Rm 304-A Sapphire Bldg. Victory Liner compound
Samson Road Caloocan City
April 19, 2005 - September 24, 2005
Key Responsibilities:
⦁Selling of smart sim pack that use for e-load sim, and sub-dealer sim,
re-loader sim.
⦁filling of various documents and official receipts
⦁Responsible for customer service for good information and knowledge of smart money.
ENCODER(On-job-training)
PHILAM PLANS
6th Floor Philam Life Building, UN Avenue, Ermita, Manila
January 14, 2004 - April 14, 2004
Key Responsibilities
⦁Receive telephone calls, and prepare reply as instructed by manager
⦁encode filing documents and ms word.
⦁filing record and documents
WAITRESS
KIKUFUJI TRADERS HOTEL
Vito Cruz manila
May 21, 1999- September 19, 1999
Key Responsibilities
⦁Assisting costumers
Learning Japanese greetings and Japanese languages and food tradition.
EDUCATIONAL BACKGROUND:
College: ASIAN COLLEGE OF
SCIENCE & TECHNOLOGY
Course: COMPUTER SYSTEM &
OFFICE MANAGEMENT
Date: 2002 - 2004
Secondary : TINAJERO NATIOANAL
HIGH SCHOOL
Date: 1995-1999
Primary : SANTULAN ELEMENTARY
SCHOOL
Date: 1990-1995
Personal Information:
Date of Birth December14, 1980
Age 32 years old
Nationality Filipino
Gender Female
Can Speak: English/Tagalog
Special Skills:
Can do 35 wpm above
Computer literate (MS Office, electronic typing, computerize accounting, excel, Stenography), Data base, word processing.
Can Speak English
Fast Learner and Hardworking
Team Leader
Responsible
Organized
95-B Yanga Street, Maysilo, Malabon City
Contact No. +639294471455 / +639064277367
Email Address: fedz.olmos@yahoo.com
OBJECTIVE:
I would like to establish myself in a stable and well-reputed company through which my knowledge and skills will be properly utilized through challenging assignments. Moreover, I look forward to a bright career wherein my capabilities will prove to be beneficial for the organization.
WORKING EXPERIENCE:
ASSISTANT ACCOUNTANT / ARCHIVE CLERK
5years Experience in accounts.)
RAMSIS TOURISM & CARGO LLC.
7E Radisson Blu Hotel, Baniyas road, Deira Dubai U.A.E.
January 08, 2008 – September 29, 2013
Key Responsibilities:
⦁Multi-tasking in accounts for assistant accountant
⦁Making Invoices for the rate and charges of all customers in international freight forwarding for everyday loading container from Dubai country to Singapore, Russia, Armenia, Azerbaijan, Georgia, china and Iran.
⦁Making salary for all staff under WPS (wages protection system under approve from the emirates bank) for every month.
⦁Arranging for staff employee bonus, gratuity or benefits for employee end of contract or service, cash salary, staff loans, payment for renewing visa, paying for our company daily expense.
⦁Handling petty cash and payment and received for everyday transaction to direct customer, buyer, shops customer from them transferring in company accounts and paying cash to representative shops or direct client.
⦁Encoding of his daily transaction in his all accounts of Making Manual tally or bank statement of my boss, for his debit or credit on his account and submit of his final total balance.
⦁Talking to the client or sending email responds in regarding of his payment duty and due date by approve from my manager.
⦁Issuing check by managers instruction everyday for bank to bank transaction, and paying for goods of client to the their shops.
⦁Encoding tally in excel to container numbers and paying under B/L numbers to known it’s repeated or not to be pay for shipping lines.
⦁Encoding tally in excel for truck expense, warehouse petty cash, driver’s expense for truck repair, shipping line.
⦁Handling accounts files, keeping accounts payment voucher, receipt voucher,
⦁Knowledge in accounts system of tally 9
FRONTLINE (TEAM LEADER)OR SALES SUPERVISOR
BANCO DE ORO
BDO CARD SALES DEPARTMENT
24th Floor, The JMT Corporation Condominium
27 ADB Avenue, Ortigas Center
Pasig City 1605, Metro Manila, Philippines
February 22,2007 – July 21, 2007
Key Responsibilities
⦁Offering of BDO credit card to all employee for qualified P10,000monthly income or gross annual salary for P120,000
⦁Costumer service oriented and public relation
⦁Informing to the client about product knowledge of credit card
⦁Different technique and styles about sales
⦁Filling of clients application & documents for credit card
⦁Revised application of complete information & documents for quality control.
⦁Discuss to the client for explaining the all documents required to avail credit card.
SALES ASSISTANT
PUREGOLD TAYUMAN
Tayuman, Pritil, Tondo, Manila
December 03, 2005 - February 15, 2006
Key Responsibilities
⦁Assisting costumers for company product
⦁Responsible for all damages items that will report to the maintenance Team service center.
⦁Inventory sales report, weekly and monthly sales
⦁Duty in appliances section.
SALES ASSOCIATE
COMPLAZA TELECOM
Rm 304-A Sapphire Bldg. Victory Liner compound
Samson Road Caloocan City
April 19, 2005 - September 24, 2005
Key Responsibilities:
⦁Selling of smart sim pack that use for e-load sim, and sub-dealer sim,
re-loader sim.
⦁filling of various documents and official receipts
⦁Responsible for customer service for good information and knowledge of smart money.
ENCODER(On-job-training)
PHILAM PLANS
6th Floor Philam Life Building, UN Avenue, Ermita, Manila
January 14, 2004 - April 14, 2004
Key Responsibilities
⦁Receive telephone calls, and prepare reply as instructed by manager
⦁encode filing documents and ms word.
⦁filing record and documents
WAITRESS
KIKUFUJI TRADERS HOTEL
Vito Cruz manila
May 21, 1999- September 19, 1999
Key Responsibilities
⦁Assisting costumers
Learning Japanese greetings and Japanese languages and food tradition.
EDUCATIONAL BACKGROUND:
College: ASIAN COLLEGE OF
SCIENCE & TECHNOLOGY
Course: COMPUTER SYSTEM &
OFFICE MANAGEMENT
Date: 2002 - 2004
Secondary : TINAJERO NATIOANAL
HIGH SCHOOL
Date: 1995-1999
Primary : SANTULAN ELEMENTARY
SCHOOL
Date: 1990-1995
Personal Information:
Date of Birth December14, 1980
Age 32 years old
Nationality Filipino
Gender Female
Can Speak: English/Tagalog
Special Skills:
Can do 35 wpm above
Computer literate (MS Office, electronic typing, computerize accounting, excel, Stenography), Data base, word processing.
Can Speak English
Fast Learner and Hardworking
Team Leader
Responsible
Organized
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