Expenses Analyst & Office Staff
Papa John's
Total years of experience :20 years, 8 Months
* Often work with highly Technical Budgeting or Financial Planning Software.
* To help a manager to review and understand discrepancies between Projected and Actual Cost.
* Monitoring every single details of the company Expenses.
* Controlling the Raw Materials Costing as well as their Actual Usage.
* Updating the Daily Expenses Report and give some inquiry if there is variances and asking for some justification with regards on delinquent report.
* Finalizing the Monthly End Expenses report as well as the Net and Deposits Sales by Tallying the HardCopy versus the Soft Copy Report.
SPI Technologies (BPO), Laguna/ SPI GLOBAL (BPO), Laguna
January 22, 2007 up to Present
EDITORIAL STAFF/ OFFICE STAFF:
* Perform duties too varied and diverse to be classified in any specific office clerical occupation, requiring limited knowledge of office management systems and procedures. Clerical duties may be assigned in accordance with the office procedures of individual establishments and may include a combination of answering telephones, typing or word processing and filing the all important documents.
*Know how to use computers and computer systems in terms of Encoding, Compiling, Verifying information or data.
*Performing Administrative Activities - such as maintaining information files and processing paperwork.
QUALITY ASSURANCE:
*Responsible for the execution of all quality-related actions of the project, and ensuring that they are performed properly according to pre-defined processes and project requirements.
*Studies and analyzes project specifications and requirements.
*Performs quality Inspection in accordance with project requirements and quality Standards.
DATA TECHNICIAN:
*Carries out responsibilities involved in the conversion of content from print to electronic text File formats, such as HTML, PDF, TIFF.
*Studies, understands and applies all client specifications on the project.
*Validates integrity and completeness of electronic files, through proofreading other processes.
MARIWASA SIAM CERAMICS
BO. San Antonio Sto. Tomas Batangas
May 2006 - 2007
ACCOUNTING STAFF (Cost & Budget Accounting):
* Construct data accumulation systems for a cost accounting system
* Coordinate physical inventory counts and cycle counts or spot checking.
* Investigate cycle counting variances and resolve issues.
* Update standard costs in the bill of materials
* Review standard and actual costs for inaccuracies
* Validate the cost of goods sold as part of the month-end close
FLEXOPAK International Corporation
Brgy. Darasa, Tanauan, Batangas
June 2005
QUALITY ASSURANCE (CLERICAL)
* As Quality staff I carefully control the components used in the manufacture of our Products
* I pay close attention to the control numbers assigned to our product components and to the individual lot numbers assigned to our finished products.
* To know and understand what responsibility the Quality Assurance / Quality Control Department is all about which is for Assuring and delivering the Product with Good Quality.
* Do the Documentation From Logistic up to the Q.A. department.
H.R.D. House Research Development (S) Pte., Ltd.
ECO-ZONE, Rosario, Cavite
June 2003
OFFICE STAFF
* Encoding the materials needed base on the House Layout by Using Microsoft Access
* Preparing Confidential Documents needed which can be signed by the Superior
* Organize and Filing those Important Documents to serve as the reference
SHI Manufacturing & Services (Philippines), Inc.
FPIP Sto. Tomas Batangas
June 2002-July 2003
QUALITY CONTROL
* To assure the High Quality of product.
* To execute the checklist file for checking the quantity and the quality of the Product. AWARDS/ TRAININGS / SEMINARS ATTENDED
Graduate
Graduate