Business Marketing
Family Business Marketing
مجموع سنوات الخبرة :17 years, 10 أشهر
• Handle all customers courteously and efficiently.
• Identify customer needs and make appropriate recommendations.
• Check product rotation to remove outdated products.
• Ensure accurate labeling and pricing for all products per department directives.
• Stock shelves, backup stores, and displays.
• Uphold all store cleanliness and safety standards.
• Selling travel products and tour packages.
• Dealing with customer enquiries and aiming to meet their expectations.
• Motivating the sales team to hit their targets and ensure company profitability.
• Meeting regularly with team leaders to give them sales figures and plan how they approach their work.
Network Administrator
• Upgrades, installs and troubleshoots networks, networking hardware devices and
software
• Maintains network and Microsoft server 2008 system.
• Troubleshooting technical problems and implementing solutions.
• Meets financial requirements by submitting information for budgets and monitoring
expenses.
• Install, configure, test and troubleshoot Networking Software, Operating System
Software, Microsoft Server and LAN/WAN related issues.
• Purchase IT supplies and materials needed in the company in line with agreed
budgets.
• Monitor IT Inventory and records all issuance incoming and outgoing of all IT
equipment.
• Responsible for the fast and accurate troubleshooting of reported faults
• Working within a TCP/IP network environment, including DHCP, DNS and Ethernet
• Install and updates MS operating system and applications.
• Provides Regional network support and troubleshooting for Networking, Operating
System Software, Microsoft Server 2008 and LAN related issues.
Assistant Budget Officer:
• Prepares request for verification of personnel services claims (salary and
allowances).
• Performs pre-audit of personnel services claims supporting documents.
• Finalizes request for funds of personnel services claims.
• Prepares utilization reports of all funded personnel services claims.
• Determines the legality and propriety of claims prior to payment of claims.
• Prepares Consolidated Regional Financial Budget Report using PowerPoint slides and
handouts compilation.
Administrative Officer Jan 2000 to Dec 2003
Philippine National Police, Police Regional Office 12, Regional Comptrollership Division
General Santos City, Philippines
• Prepares request for verification of personnel services claims (salary and
allowances).
• Performs pre-audit of personnel services claims supporting documents.
• Finalizes request for funds of personnel services claims.
• Prepares utilization reports of all funded personnel services claims.
• Prepares Consolidated Regional Financial Budget Report using PowerPoint slides and
handouts compilation.
• Communicates and distributes memorandums/circulars/directives to different
offices and units for compliance and action.
• Resolves administrative problems by coordinating preparation of reports, analyzing
data, and identifying solutions.
• Maintain and administers employee files and records. Manage the filing, storage and
security of documents.
• Handles and suggest solutions to claimants’ complaints on their claims.
• Conducts orientation/training/seminars.
Bachelor of Science in Computer Engineering