ARNEL بونتيريس, Document Controller/Coordinator

ARNEL بونتيريس

Document Controller/Coordinator

AL SHAFAR STEEL ENGINEERING (ASSENT)

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, Business Administration
الخبرات
10 years, 11 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 11 أشهر

Document Controller/Coordinator في AL SHAFAR STEEL ENGINEERING (ASSENT)
  • الإمارات العربية المتحدة - دبي
  • ديسمبر 2010 إلى فبراير 2020

• Preparing Shipping Documents (Packing List, Invoice, Certificate of Origin etc.)
• Update Daily loading schedule & Daily Dispatch Summary
• Update Daily Production Report & Daily Man Hour Report
• Update Daily Dispatch Log and Transportation Log to check with cost budget
• Coordinates from the suppliers
• Check and verify the LC from commercial dept. to start or resume the delivery
• Follow up and get the air waybill and bill of lading from courier/freight forwarder
• Send delivery notes & other shipping documents to client & project managers
• Saving the document received from Sub-contractor and site (soft copy & hard copy)
• Checking and monitoring the freight costs, transportation rates.
• Follow up to procurement for the PR & PO (Consumable & Service Requisition)
• Manage telephone calls and emails correspondence


ACCOUNTING STAFF
February 5, 2010 - October 5, 2010
TOYOTA OTIS, INC. - Philippines
Prepare disbursement voucher and check voucher for suppliers
Prepare cash voucher for accessories commission.
Made breakdown of payments for car purchases either on cash or financing.
Attend regular monthly meeting together with all the branches of TOYOTA.
Made deposit and withdraw Bank Transactions.
Conduct monthly inventory for parts and accessories department. .

Internal Auditor في FIT MART GROUP OF COMPANIES
  • الفلبين
  • يونيو 2008 إلى يناير 2010

FIT MART GROUP OF COMPANIES - Philippines
Authorize to check, confirm, verify and evaluate the compliance on proper implementation on all evidential documents, forms and internal control procedure to substantiate the audit findings particularly in CASH, ACCOUNTS RECEIVABLES, INVENTORY and COMPANY OPERATIONS.
Authorize to review and evaluates the existing system flows and procedure both in accounting and over all operation.
Conduct audit cycle in all branches of Fitmart
Prepare monthly audit reports in narrative and figurative form.
Report the audit findings directly to

ENCODER في School
  • الفلبين
  • يناير 2006 إلى

Assist the office staff for encoding and filing.
Posting of announcements for the school activities and meeting

INTERNAL AUDITOR
  • إلى

الخلفية التعليمية

بكالوريوس, Business Administration
  • في Mindanao State UniversityLearners
  • يناير 2008

courses: Accounting Certificate in Accounting software (Tally, Peachtree & Quickbooks)

Specialties & Skills

ACCOUNTANCY
ACCOUNTS RECEIVABLE
CUSTOMER RELATIONS
DELIVERY
FINANZAS
INVENTORY MANAGEMENT
LOTUS NOTES
QUALITY CONTROL
SHIPPING
TELEPHONE SKILLS