Administration
Dubai Enterprises Properties
Total years of experience :16 years, 3 Months
• Responsible in preparation of New Tenancy Contract, Tenancy Renewals, Tenancy Vacating and Tenancy Certificate.
• Handle Property Inquiries, Future Tenant and Tenancy Issues.
• Handle Cash and Cheque Payment, Coordinates to Accounts.
• Serve as Document Controller, Updating Tenants File.
• Manage Maintenance issue and Coordinates to concerned person.
• Writing and Preparing reports, documents and spreadsheets and organizing and running the office.
• Coordinating between departments and operating units in resolving day-to -day administrative and operational problems.
• Scheduling and coordinating meetings, interviews, events and other similar activities.
• Sending out and receiving mail and packages.
Site Supervisor ( July 2008 Up to Date)
• Responsible for the total operation of the site
• Responsible for the pay-outs entries, prepares petty cash report, computes the total station revenue.
• Prepares media deduction from verifone settlements by segregating bill payments, select, select debit and credit, cash plus and network.
• Computes CTO and OPEX ( Operational Expense)
• Prepares worksheet to centralized payments and bank deposits.
• Receive bill payments, reloading of cash plus, select and salik accounts.
• Checks counting sheets, records shortages and write-off entries.
• Forecast, petrol ordering, and prepares tank dip reconciliation.
• Handling monthly inventory and inventory justification.
• Supervise staff of forecourt and aqua mart.
• Entering invoice and taking summary report.
• Daily posting of card sales, daily sales records and category sales record.
• Responsible for the total operation of the site Responsible for the pay-outs entries, prepares petty cash report, computes the total station revenue.
• Manage Stock Purchase and Return
• Responsible for Lubes Ordering in M2M portal.
• Prepares media deduction from verifone settlements by segregating bill payments, select, select debit and credit, cash plus and network.
• Computes CTO and OPEX (Operational Expense) Prepares worksheet to centralized payments and bank deposits.
• Receive bill payments, reloading of cash plus, select and salik accounts.
• Checks counting sheets, records shortages and write-off entries.
• Forecast, petrol ordering, and prepares tank dip reconciliation.
• Handling monthly inventory and inventory justification.
• Supervise staff of forecourt and aqua mart.
• Entering invoice and taking summary report.
• Daily posting of card sales, daily sales records and category sales record.
October 2001 Philippines School of Business Administration Degree in Bachelor of Science in Business Administration Major in Banking in Finance