Rodel Bautista

•Reports to the General Manager.
•Coordinating and handling the General Manager schedule.
•Coordinates with the Head of respective departments to obtain all required tasks.
•Assist in the planning, preparation and taking up minutes of meeting.
•Monitoring and checking of documents that needs to be signed by the GM.
•In-charge in requesting the hotel & flight booking, as well as scheduling of meetings during business trip of the GM.
•Handling drivers schedule for employees and guests for the Business Unit.
•Assists visitors/clients regarding hotel bookings & transportation.
•Maintain a general filing system and keeps hard and electronic copy.
•Receive and relay fax and telephone messages, including corporate email messages from clients and business partners to be distributed to all concerned employees.
•Handling item creation, purchase request, and receiving items in Oracle system.
•Prepares & submit request for Letter of Invitations & other Government related documents.
•Monitoring and handling the Portal & Electronic Contracting Network of Saudi Aramco for RTC, and specific joint venture & projects.
•Assists departments for the documents/requests that needs to be processed.
•Prepares & submit monthly report and monthly time record for payroll.
•Prepares pre-qualification /tender document for Aramco & KJO for future project.
•Maintains & keeps an adequate inventory of office supplies & accountable forms.
•Prepares & submit required reports and memorandum to the superior.

•Prepares quotation for agents and clients .
•Updates ledger for product inventory & raw materials received.
•Assists workers regarding work related applications & inquiries.
•Serves as a telephone, fax and photocopier operator inside the factory.
•Prepares & submit monthly time record for payroll.
•Maintains & keeps office supplies & safekeeping of accountable forms.
•Prepares & submit required reports and memorandum to the superior.
•Report directly to the Owner/Factory Administrator regarding some business matters.

•Receives & checks loan application.
•Admit new members after evaluating their eligibility for membership.
•Updates passbook for capital equity & loan payment.
•Maintains & keeps membership records & in-charge for requisition of supplies & safekeeping of accountable forms.
•Prepares & submit required reports to the superior.

•Servicing clients through cash withdrawal, deposit, check encashment and accepting payments.

•Promoted product to prospective agents.
•Assisted agents in servicing clients.
•Performed administrative duties such as monthly report generation, bank transactions, and handling petty cash fund.