Cheryllou Pobadora, Executive Secretary / Secretary to MD

Cheryllou Pobadora

Executive Secretary / Secretary to MD

Cleghorn Wilton & Associates

Lieu
Émirats Arabes Unis - Dubaï
Éducation
Baccalauréat, Commerce-Banking & Finance
Expérience
9 years, 3 Mois

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Expériences professionnelles

Total des années d'expérience :9 years, 3 Mois

Executive Secretary / Secretary to MD à Cleghorn Wilton & Associates
  • Émirats Arabes Unis - Dubaï
  • janvier 2015 à août 2015

Update and Monitor Surveyor’s and Employees Attendance.
• Arranged all the necessary reports needed submitted by the surveyor’s.
• Prepare all the necessary documents for surveyor’s gatepass offshore/onshore.
• Prepare survey memo request/job request for the incoming jobs.
• Answer telephone calls.
• Prepare /print MOM Manuals for Offshore Projects.
• Prepare proforma invoices/invoices.
• Compile information to prepare statement of accounts.
• Prepare survey memo request/job request for incoming Offshore Jobs.
• Support the MD that involves travel arrangments, emails, and documents management.
• Arrange Visa and Ticket for Surveyor’s /Engineer’s for the jobs outside UAE

Secretary / PA to GM à Gulf Marine Maintenance & Offshore Services
  • Émirats Arabes Unis - Dubaï
  • novembre 2012 à novembre 2014

Provide administrative and clerical supports.
• Sorting and follow-up emails inbound and outbound.
• Screen incoming mails and calls and redirect correspondence to the appropriate person obtaining additional information where necessary.
• Provide secretarial services to the General Manager by attending to routine administrative work.
• Coordinate office management activities.
• Coordinate travel arrangements, prepare itineraries, compiles and maintains travel vouchers and records.
• Prepare confidential and sensitive documents.
• Determine matters of top priority and handle it accordingly.
• Maintain office procedures.
• Operate office equipment, such as photocopy machine, fax and scanner.
• Monitor and maintain the daily schedule of the General Manager and provide the
• required documentations for meetings and appointments.
• Monitor and maintain the diaries of the General Manager.
• Maintaining office petty cash.
• Monitor all the ship certificates (Class and Statutory).
• Monitor the survey status of the ships.
• Coordinate with the Logistic Department related to crewing; i.e. visa and ticket.
• Coordinate with the filing system related to ISM documents.
• Maintain and monitor files related to projects i.e. drawings, documentation etc.
• Arrange for outgoing mail and packages to be picked up.
• Schedule meetings and arrange conference rooms and prepare meeting agendas.
• Greet and receive visitors.
• Help and coordinate for preparing office budget.
• Handle information request.

Secretary / Receptionist à SAMCC-Shipping Cargo (DUBAI, U.A.E)
  • Émirats Arabes Unis - Dubaï
  • septembre 2009 à août 2012

SEPTEMBER 2009 up to SAMCC-Shipping Cargo (DUBAI, U.A.E)
present Position Title: Executive Secretary/
Admin Assistant & Coordinator


= Follow-up e-mails, shipments and transaction.
= Coordinate and assist the Technical Superintendent.
= Follow up any related jobs in Deck and Engine works such as repairs, defects and damage report.
= To send enquiry and follow up quotation.
= Reviewing incoming mail for Technical Department and determine
course of action.
= Preparing correspondence as requested.
= Collects and coordinates data needed by Technical Department.
= Maintain records and data system.
= Arrange requisition such as provisions, spare parts, fuel oil, diesel oil,
lube oil and repairs.
= To ensure that all the requested items must be supply before sailing to the concern person onboard at the right time.
= To set appointments and attend calls related to Technical Department.
= Operate office equipments phones, fax and copiers.
= Organize paper works and systematic files.
= Set and finalized invoices before forwarding to accounts.
= Arrange flight bookings.
= Prepare agenda, memos and minutes of meeting.
= Prepare responses to correspondence containing routine inquiries.
= Make travel arrangements.
= Prepare invoices, reports, memos, letters, financial statements and all other documents.
= Compile, transcribe and distribute minutes of meetings.
= Prepare agendas and all other meetings.
= Open, sort and distribute incoming correspondence.
= Perform general office duties such as ordering supplies and maintaining records.

Secretary cum Receptionist à GRANDWELD-Shipping Company (DUBAI, U.A.E)
  • Émirats Arabes Unis - Dubaï
  • mars 2009 à septembre 2009

MARCH 12, 2009 to SEPTEMBER 2009 GRANDWELD-Shipping Company (DUBAI, U.A.E) Position Title: Secretary cum Receptionist


= Prepare and type a quotation.
= Make a Job sheets for the newly open project of New Building and Repairs.
= In charge of the ISO Document of the New Building or the
Engineering Department.
= Attending and screened all telephone calls.
= Encoding, photocopying and scanning.
= Prepare a Work Completion Certificate after the job is finished.

Cashier / Teller à MSU-IIT Multi Purpose Cooperative Bank
  • Philippines
  • mars 2006 à février 2009

= Analyze and verify the applicants to determine the client's
credit worthiness.
= Helps clients apply for loans.
= To assist in processing at the same time making secure your borrower is
attended during the entire loan process.
= Advice borrowers on financial status and methods of payments,
includes collection, loan servicing officers and loan underwriters.
= Approve loans within specified limits.
= Meet with applicants to obtain information for loan applications and to answer about process.
= Analyze applicant's financial status, credit and property evaluation to determine feasibility of granting loans.
= Explain customers the different type of loans and credit options that are
available, as well as terms of those services.
= Obtain and compile copies of loan applicant's credit histories, financial
statements and other financial information.
= Compute payment schedules.
= Handle customer's complaints and take appropriate action to resolve.

Position Title: Loans Clerk

= Entertain customer's needs and wants.
= Handling complaints and issues related to billing or services
= Entertained clients for their queries
= Prepare materials for mailing.
= Alphabetize and sort documents.
= In-charge of Loan Repayments.
= Follow-up overdue and delinquent accounts.


Position Title: Cashier / Teller

= Enter all media from register into the tally program
= Accurately and efficiently ring on registers and accurately maintain all cash and media at the registers.
= Receive and disburse money usually involves use of electronic scanners and cash register.
= Received payment by cash or check.
= Issue receipts, refunds, credits, or change due to customers.
= Count money at the beginning and end of the day.
= Greet customers and a friendly smile.
= Provide information of on procedure and policies.
= Compute and record total of transactions.
= Make a daily and monthly report of cash.

Éducation

Baccalauréat, Commerce-Banking & Finance
  • à Saint Michael's College
  • avril 2002

June 1997 to April 2002 = A Graduate of Bachelor of Science in Commerce Major in Banking & Finance Saint Michael's College-Iligan City, Philippines TRAININGS & SEMINAR Effective Cashier/Teller, Loans Monitoring, Developing effective Customer Service thru team building and Safety Training Held in Dubai, U.A.E.

Specialties & Skills

Banking
Minutes
Materials
ADMIN ASSISTANT
ARRANGEMENTS
CORRESPONDENCE
EXECUTIVE SECRETARY
FINANCIAL STATEMENTS
GENERAL OFFICE
SECRETARY
TELEPHONE

Langues

Anglais
Moyen

Formation et Diplômes

On the Job Training Certificate (Certificat)
Date de la formation:
June 1999
Valide jusqu'à:
April 2001