جيسي أسترونومو, Purchaser cum Warehouse Keeper

جيسي أسترونومو

Purchaser cum Warehouse Keeper

Triplet Foodstuff LLC

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, BS Information Technology
الخبرات
7 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :7 years, 4 أشهر

Purchaser cum Warehouse Keeper في Triplet Foodstuff LLC
  • الإمارات العربية المتحدة - دبي
  • فبراير 2015 إلى يونيو 2017

Responsible in checking both quantity and quality of consumer good before, during and after moving the products.

In charge in registration of received goods and inventories of dispatched goods.

Manage the flow of consumer products, services and goods between its point of origin and consumption so as to meet consumer’s needs and requirements.

Proper integration of transportation, information, warehousing, inventory, handling of materials and packaging as well as security.

STATISTICIAN في IMPERIUM TECHNOLOGY INC.,
  • الفلبين
  • يناير 2012 إلى ديسمبر 2014

Document all statistics that occur during a game while it is being played.

Compare the data with the play-by-play account to verify accurately recorded the stats.

Enter the data into a computer program to access the statistics.

Responsible for preparing mid-game and final statistical summary reports for the media.

Serve as official scorers and determine how a particular play will be scored according to the sport's official rules.

Responsible for compiling the year end stats for league records as well, and often perform statistical analysis on player performance to determine if there are any trends that teams or opponents may use to their advantage.

Purchasing Assistant في SCHENEIDER ELECTRIC COMPANY
  • الفلبين
  • فبراير 2010 إلى ديسمبر 2011

Provides guidance and assistance to faculty and staff in all aspects of purchasing.

Evaluates the documents submitted by the vendors for accreditation purposes (supplying the best quality and offer of the best price)

Obtain bids/quotations (at least 3) and negotiates with vendors to get prices, deals, terms, discounts and confers with vendors ensure prompt delivery.

Ensure vendor contracts are duly approved by the Financial Controller and General Manager before execution
Supervises necessary demonstration of supplies and equipment and distributes procured items.

Prepares/ review purchase requisitions and orders for accuracy and ensures compliance with Company’s policies and procedures.

Develops master files, templates, forms and check list to improve efficiency and effectiveness of the purchasing department.

Develops, coordinates and implements systems, procedures and control to ensure and effective centralized purchasing.

Demonstrates personal responsibility and loyalty to the Company by adhering to corporate principle of business conduct especially in relation to conflict of interest.

Performs other related duties such as special assignments as required

الخلفية التعليمية

بكالوريوس, BS Information Technology
  • في Laguna State Polytechnic University
  • نوفمبر 2009

اللغات

الانجليزية
متمرّس