Gerard Vincent M. Manalo

As a driver.

• Navigated city routes to ensure timely passenger pickups, enhancing overall satisfaction.
• Maintained vehicle cleanliness and performed routine inspections regularly.
• Adhered to traffic laws and safety regulations during all trips.

As a delivery driver.

• Delivered packages to various locations, ensuring safe and efficient service.
• Utilized GPS technology for accurate navigation and route planning.

As the ASC (Associate Safety Committee)

• Implementing guidelines, rules, and regulations in the facility.
• Identified hazards and implemented corrective actions to improve workplace safety.
• Developed and maintained safety protocols for hazardous materials handling.
• Trained staff on proper procedures for hazardous material disposal and management.
• Disposed of waste products generated from the handling of hazardous material according to established guidelines.

As an associate.

• Stowing the package and putting it into the bag that will go for delivery.
• Picking and staging the package and putting it at the station that the driver will pick for them to deliver.
• Run the queue for the driver routes before the delivery.

As a problem solver.

• Coordinated efforts between multiple teams within the organization when developing solutions for complex problems.
• Identified patterns and trends that could lead to potential problems.

As a Payroll Officer,

• Prepares semi-monthly payroll for all staff and workers for the given period.
• Prepares and submits the total amount of salaries disbursed for the period to the Accounting Department.

As a Purchasing Officer.

• In charge of canvassing materials, tools, and equipment.
• In charge of the accreditation and background investigation of possible suppliers and subcontractors.
• Prepares purchase orders for materials, tools, and equipment needed by the company.
• Secure management approval prior to the purchase of the needed materials.
• Ensures that all purchased materials, tools, and equipment are in accordance with the quality standards and specifications set by the project owner prior to acceptance and payment.
• Prepares and submits the disbursement of all purchases to the Accounting/Finance department.

As Time Keeper

• Keeps a log of all employees who reported for work for the shift or day.
• Check or inspect employees randomly to see if they are in their designated areas of work for the shift or day.
• Makes a report to the protector in charge of all employees who reported for the shift/day for his disposition.
• Submits to the admin office the log of all employees who reported for work for the shift.

As an admin.

• Coordinated office operations for construction project management.
• Supervised administrative staff to ensure smooth daily operations.
• Developed and maintained filing systems for project documentation and contracts.
• Supported staff through in-service training, providing mentorship and additional resources.
• Developed and implemented onboarding programs for new hires.