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Catherine Quinonez, Secretary cum Admin Assistant

Catherine Quinonez

Secretary cum Admin Assistant·LINK FLOORING

United Arab Emirates

Bachelor's degree, Financial Management

Work experience

Total years of experience: 3 years, 10 months

Secretary cum Admin Assistant

November 2014 - April 2018

LINK FLOORING

Abu Dhabi, United Arab Emirates

November 2014 - April 2018

• Preparing Timesheet, Payroll, Statement of Accounts, Quotations, Purchase Orders (Local & International), Requisition Orders, Delivery & Credit Notes, Cheques, Inventory Sheets and Packing Lists.
• Updating daily time records of the staff.
• In-charge on the employees’ cash advance records.
• Calculating site measurement (after inspection) and materials being fixed at site.
• Monitoring & updating stocks’ availability.
• Issuing Invoices, Receipts and Payment Vouchers.
• Taking orders from the clients verbally / via email or over the phone.
• Receiving Inquiries or Request for Quotation.
• Checking material orders and/or materials received from the suppliers.
• Double checking materials ordered by the customers before release / delivery.
• Following up payments from customers.
• In-charge in courier booking or shipping companies for the shipment/delivery of materials, samples, documents to local and international clients.
• Following-up the status of shipped documents/containers that are expected to arrive from international suppliers.
• Designing company’s product catalogues and stickers.
• Preparing compliance requirements upon renewal of company’s documents e.g. Company License.
• Performing clerical duties including but not limited to handling calls, preparing correspondence (emails or letters), preparing various spreadsheets, receiving visitors, arranging transportation, etc.
• Performing any other related duties as assigned.

Company industry:
Construction & Building
Job role:
Management

BOOKKEEPER

March 2013 - June 2013

TT & COMPANY, INC

Philippines

March 2013 - June 2013

• Posting information to accounting journals based on the supplier’s invoices and cash receipts.
• Issuing receipts to the customers.
• Input newly arrived stocks in the system.
• Preparing requisition orders.
• Checking the delivery notes and invoices received from the suppliers.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Education

Surigao del Sur State University

April 2012

April 2012

Bachelor's degree, Financial Management

Philippines

Completed/ Graduated 4 year course - Bachelor of Science in Business Administration Major in Financial Management

Skills

ACCOUNTANCY

Beginner

CLERICAL

Beginner

COMMUNICATION SKILLS

Beginner

CREDIT

Beginner

CUSTOMER RELATIONS

Beginner

DELIVERY

Beginner

DESIGN

Beginner

EMAIL

Beginner

INVENTORY MANAGEMENT

Beginner

LOTUS NOTES

Beginner

Languages

Arabic

Expert

English

Expert

Tagalog

Expert