مجموع سنوات الخبرة: 21 سنوات, 3 أشهر
ديسمبر 2012
إلى حتى الآن
Accounts/Admin
في None
البلد :
قطر - الدوحة
- Preparation of Invoices, Quotations, LPO, SOA and other accounts/admin related documents.
- Establish and maintain suppliers account
- Compiles and maintain an up to date telephone directory of numbers and addresses
- Files all correspondence
- Ensures the Offices, Reception Area and Conference are kept
clean and organized
- Greet and assist visitors in a courteous manner
- Answer phones in a courteous manners
- Record messages accurately
- Direct calls and respond to inquiries
- Makes appointments
- Perform other related duties as required
- Establish and maintain suppliers account
- Compiles and maintain an up to date telephone directory of numbers and addresses
- Files all correspondence
- Ensures the Offices, Reception Area and Conference are kept
clean and organized
- Greet and assist visitors in a courteous manner
- Answer phones in a courteous manners
- Record messages accurately
- Direct calls and respond to inquiries
- Makes appointments
- Perform other related duties as required
ديسمبر 2015
إلى حتى الآن
Admin Coordinator
في Qatar Airways
البلد :
قطر - الدوحة
أغسطس 2006
إلى مارس 2010
Admin
في MTPI
البلد :
الفلبين
Admin Manager, August 2006 - March 2010
* Responsible for managing all administrative activities.
* Managed administrative policy planning, evaluation and application.
* Monitored administrative staff for proficient and effective performance.
* Monitored programmatic policies, legislative and operations including strategic planning, economic growth and service department.
* Responsible for managing all administrative activities.
* Managed administrative policy planning, evaluation and application.
* Monitored administrative staff for proficient and effective performance.
* Monitored programmatic policies, legislative and operations including strategic planning, economic growth and service department.
فبراير 2007
إلى مارس 2010
Sales Specialist
في NA
البلد :
الفلبين
Sales Specialist, February 2007 - March 2010 * Market and sell automatic gates and other peripherals to construction projects. * Arrange all client meetings and product demo. * Acquire recent accounts; retain and ensure the proper functioning of existing accounts; organize cold calling; process project orders and after sale service to clients. * Follow up all daily collection from customer. * Generate advertising brochures for architects, engineer, and interior designers to develop competence and sales. * Responded to customer inquiries regarding our products (gate automation)
فبراير 2004
إلى يوليو 2006
Accounting Supervisor
في NA
البلد :
الفلبين
Accounting Supervisor, February 2004 - July 2006 * Manage company-wide accounting and reporting functions. * Handle diversified Accounts Payable/Receivable and expense control procedures including bank and account reconciliation, cash receipts, disbursements, finance charges, billings, invoicing, purchase order/inventory verification, charge-backs, rebates, and preparation of daily bank deposits. * Collaborate extensively with external auditors, providing in-depth assistance with periodic corporate audits. * Perform thorough credit analyses, research financial histories, and review account status as a prerequisite to * Research account transactions, demonstrating a keen ability to recognize and resolve discrepancies. * Follow through on timely and accurate month-end closings and financial reporting activities * Negotiate and enforce collections to expedite the clearance on delinquent accounts. * Qualify new accounts, authorizing product purchases and extending/increasing lines of credit. * Establish and maintain Human Resources-related employee files reflecting salary increases, deductions, garnishments; benefits; payroll exceptions
مايو 2003
إلى يناير 2004
Finance Clerk
في Puregold Price Club, Inc
البلد :
الفلبين
Puregold Price Club, Inc., Manila, Philippines
Finance Clerk, May 2003 - January 2004
* Receiving invoices from accounting department
* Checking and encoding of invoices to the system
* Preparation of check for suppliers
* Help in releasing of check every Friday
* Preparation of Bank Reconciliation
* Coordinate with supplier regarding schedule of check releasing
Finance Clerk, May 2003 - January 2004
* Receiving invoices from accounting department
* Checking and encoding of invoices to the system
* Preparation of check for suppliers
* Help in releasing of check every Friday
* Preparation of Bank Reconciliation
* Coordinate with supplier regarding schedule of check releasing
يناير 2002
إلى فبراير 2002
Audit Clerk
في Super Value Inc., Quezon City
البلد :
الفلبين
Super Value Inc., Quezon City, Philippines
Audit Clerk, January 2002 - February 2002
* Count all cash remitted by cashiers
* Check all transaction slip if properly accomplished
* Prepare audit report to treasury department
Audit Clerk, January 2002 - February 2002
* Count all cash remitted by cashiers
* Check all transaction slip if properly accomplished
* Prepare audit report to treasury department
مايو 2000
إلى ديسمبر 2001
Accounts Payable Clerk
في Super Value, Inc.
البلد :
الفلبين
Accounts Payable Clerk, May 2000 - January 2002
* Receiving of Invoices from RDU Department
* Compute the corrected quantity, amount and discounts of Invoices
* Filling of unclaimed invoices
* Coordinates with Head Office staff regarding the documents forwarded from NE branch
* Do schedule of work of Accounting Department
* In-charge of stock request for all departments
* Receiving of Invoices from RDU Department
* Compute the corrected quantity, amount and discounts of Invoices
* Filling of unclaimed invoices
* Coordinates with Head Office staff regarding the documents forwarded from NE branch
* Do schedule of work of Accounting Department
* In-charge of stock request for all departments
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