Christine Dumlao, Office Administrator (IT Department)

Christine Dumlao

Office Administrator (IT Department)

MKM Commercial Holdings LLC

Location
United Arab Emirates - Dubai
Education
Bachelor's degree, Information Technology
Experience
21 years, 0 Months

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Work Experience

Total years of experience :21 years, 0 Months

Office Administrator (IT Department) at MKM Commercial Holdings LLC
  • United Arab Emirates - Dubai
  • My current job since June 2011

DUTIES AND RESPONSIBILITIES
• Keeping office files and records in the database
• Give assistance to the team in terms of (e.g leave, salary cert and other insurances they required)
• Coordinate to the Supplier to get the quotations and make comparison of the quote from the other supplier
• Negotiating prices before purchasing
• Create PO using ERP system (Oracle)
• Handling Annual Maintenance Contract of the entire group related to IT
• Receive delivery note and invoices upon the delivery of the orders
• Check the ordered items are delivered accurately and in intact conditions
• Manage Inventory and stocks
• Assisting the Group IT manager
• Make requisitions using ERP (oracle) for some internal works
• Make claim forms for some items purchased as cash
• Processing payments of the Supplier

Receptionist cum Secretary cum Accounts Assistant at Aqua Star Water & Process Technologies LLC
  • United Arab Emirates - Dubai
  • October 2009 to April 2011

DUTIES AND RESPONSIBILITIES
• Serve as Secretary to the Manager; greet visitors and answers telephone calls, provide information, make letters (correspondence)
• Prepare Quotations for the Customer
• Follow-up Payments (Accounts Receivables)
• Make requisition for the Local Purchase Order (LPO)
• Basic Knowledge in “FOCUS SOFTWARE & TALLY ERP 9 SOFTWARE”

Technical Assistant at Ardentec
  • Taiwan
  • August 2006 to November 2008

DUTIES AND RESPONSIBILITIES

 Responsible for the program execution when setup “wafer” in probing machine
 Handles and operate machines; such as TSK Prober UF3000, UF300 and UF200
 Follow Special Instructions if necessary for the probing execution of the product (Operating Instruction or Special Request of the Customer).
 Responsible for the high efficiency and quality output of testing
 Relay such unusual issues encountered upon testing to the Product Engineers and Hardware Engineers.

Secretary to the Manager at COCA-COLA BOTTLERS PHILIPPINES, INC.
  • Philippines
  • June 2005 to July 2006

DUTIES AND RESPONSIBILITIES
• Serve as secretary to the manager; greet visitors and answer telephone, provide information; keyboard correspondence and related matters; prepare and maintain files and records.
• Prepare general correspondences, memorandums, reports, schedules, purchase orders and other materials from rough draft, copy, marginal notes or verbal instruction.
• Answer correspondence as directed by supervisor.
• Maintain appointment calendar, schedule appointments, conferences, and meetings.
• Maintain records and generate appropriate reports.
• Requisition supplies and materials for office
• Maintain financial/insurance transactions of office funds.
• Receive, route, sort, and process mail.
• Maintain filing system as required by manager.
• Maintain confidential information of office related information.

Customer Service Staff / Technical Support at AERO COMM., INC.
  • Philippines
  • June 2002 to May 2005

DUTIES AND RESPONSIBILITIES

A. Cust-Care Functions:
 To entertain customer inquiries and/or complaints on internet services.
 Responsible for the scheduling of Technical Support and preparation of Job Order to Client Support.
 Review and check job orders for client to ensure proper completion of work, thru:
a. call check to subscribers or client to check if the job were properly completed
b. review or check of repair order.
 Take charge on account activation by providing efficient service to clients such as:
a. fast processing of transaction or customers application for activation without sacrificing quality.
b. accuracy in preparation of necessary documents.
 Responsible for the reconnection and disconnection of subscribers account after the proper approval of billing department.
 Accurately updates changes on subscribers’ information.
 To provide efficient customer support and to ensure 0% customer complaints.

 Prepares following report accurately and timely, to wit:
a. Monthly activations and de-activations (provide copy to supervisor, admin and billing department).
b. Technical summary report
c. Daily log for client complaints
d. Monthly summary reports;
1. upgrades and downgrades of packages
2. subscribers monthly request
B. Technical Functions
 Act as Technical Support and to ensure and check the stability of the internet connection.
 To be readily available for the activation and troubleshooting.
C. Administrative functions
 To comply with Company policies and standard operating procedures.
 To familiarize oneself of the product and services offered by the company.
 To inform immediate Head for the on any problem encounter on the job and on areas that would need management attention.
 To provide ways to improve customer service
D. Qualitative Factors
 To exercise care and caution in the performance of one’s duties.
 To ensure that customers are provided with efficient, fast and accurate service.
 To practice good work attitude and positive values.

Education

Bachelor's degree, Information Technology
  • at West Visayas State University
  • March 2002

Specialties & Skills

 Skilled in Microsoft Software (Word, Excel )
BUYING/PROCUREMENT
Procurement

Languages

English
Expert