Norminette Cabredo كابريدو, HR OFFICE ADMINISTRATOR / PA to CEO

Norminette Cabredo كابريدو

HR OFFICE ADMINISTRATOR / PA to CEO

Al Ghurair & Solaris Middle East Bus Trading LLC

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, Marketing
الخبرات
10 years, 6 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 6 أشهر

HR OFFICE ADMINISTRATOR / PA to CEO في Al Ghurair & Solaris Middle East Bus Trading LLC
  • الإمارات العربية المتحدة - دبي
  • أغسطس 2009 إلى يناير 2017

 Reporting directly to CEO and provides administrative and personal assistance
 Managing daily office activities and work distribution
 Acting as receptionist, welcoming guests, answering phone calls and company enquiries
 Organize CEO’s business travel matters (hotel, ticket & visa if needed)
 Handling the company’s petty cash; ensuring the accuracy of entry in sequence in excel file and hard copies (receipts and invoices), send report to accounts and request for replenishment
 Monitor and arrange company stationery supplies
 Facilitate the recruitment process; coordinating with recruitment agencies, applicants and AGS Management
 Prepare offer letter of the shortlisted candidates and administering on-boarding processes
 Closely coordinate with PRO regarding employment visa processing (new, renewal & cancellation) and other legal documents
 Make plans, request and liquidate PRO fund
 Prepare employee’s financial settlement like annual leave and final pay (Resigned, Terminated or EOC)
 Assist in payroll preparation by providing relevant data like absences, leaves and other adjustments
 Arrange and update (if needed) the evaluation form every six months. Create evaluation summary and list of employees qualified for salary increment to be forwarded to CEO for approval
 Monitor and process the renewal of insurances (Workmen Compensation, Public Liability, Medical) and AGS Car Fleet (Insurance and Car Registration)
 Facilitate the application and issuance of employees bank account, medical insurance and RTA Vendor ID
 Calculate overtime based on approved overtime hours
 Maintain & update HR database, employee records (soft & hard copies)
 Properly monitoring and recording employees annual leave, sick leave and ticket allowances etc…
 Ensure proper filing of all company documents and records, electronic files and hardcopies
 In-charge in monitoring and payment of company utility bills; office and staff accommodation

Receptionist / Admin Officer / Secretary في Xtreme Marine Equipment Services
  • الإمارات العربية المتحدة - دبي
  • نوفمبر 2005 إلى أكتوبر 2008

 Overall in-charge of the Reception Area that provides excellent customer service
 Handles switchboard (PABX lines) operation; screens and directs call to all concerned parties
 Handle customer enquiries
 Responsible in handling and disbursing petty cash fund
 Prepare computer-generated statement of accounts on daily basis
 Prepare invoices/ Quotations to the customer
 Managing the showroom in the absence of Salesperson
 Coordinate with couriers and track shipments
 Maintain and update staff personal profile and records
 Maintain data on all company purchases and other operational expenses
 Prepare and coordinate LPO’s for the suppliers with regards to the ordered goods status and availability
 Takes full responsibility over proper filing and safekeeping of all company documents and records
 Coordinate to PRO for company’s legal documents (employment visa to new employees, Trade License renewal and other papers…)
 In-charge of company utility bills and office supplies
 Transmit information or documents to customers / suppliers using computer, email, courier or fax machine
 Assist the chief accountant in generation of statement of account, sending and calling the customer to settle their outstanding balance
 Facilitate the preparation and distribution of cash salary
 Prepare Statement of accounts and follow-up the payments to the customer
 Arrange travel matters for employee and company executive
 Reports directly and provides administrative assistance to the General Manager

 Act as Workshop Coordinator for 4 months while in-charge is on leave:
Duties & Responsibilities include:
 Facilitates distribution of workload to all personnel in the workshop
 Ensures that boats for repair are delivered on the committed timeline
 Motivate and support workers in the workshop to provide excellent performance
 Coordinate job orders with mechanics/technicians and provides customer’s updates on the progress of work
 Ensures that job orders and customers specifications are met and that items are in good running condition before delivery is undertaken.

الخلفية التعليمية

بكالوريوس, Marketing
  • في Aquinas University of Legaspi
  • مارس 2000

Bachelor of Science in Business Administration (BSBA) is a 4 year course that requires students complete coursework in both management and the liberal arts. I took up Marketing as my major and minor in Management. In our curriculum practical office practice is included and additional seminars in career development.

Specialties & Skills

Microsoft Word
Microsoft PowerPoint
Microsoft Outlook
Microsoft Excel
Microsoft Office Applications
Typing 55 to 60 WPM
Telephone Operator
Advanced Microsoft Office

اللغات

الفيلبينية
متمرّس
الانجليزية
متمرّس
الاسبانية
مبتدئ
الالمانية
مبتدئ

التدريب و الشهادات

Leadership & Management Skills Training (تدريب)
معهد التدريب:
Zabeel International Institute of Management & Technology
تاريخ الدورة:
September 2012
المدة:
8 ساعات
Leadership Training (تدريب)
معهد التدريب:
Content Onine Services Inc.
تاريخ الدورة:
September 2001
المدة:
16 ساعة
AGS HSE Management System (تدريب)
معهد التدريب:
SANTIS HSE Group
تاريخ الدورة:
March 2011
المدة:
16 ساعة

الهوايات

  • Socializing, internet browsing, reading books