Receives, reads, sorts, determines the action required and distributes all incoming correspondences to cognizant supervisors and employees, especially those that need immediate action. Maintains logbook of all incoming and outgoing correspondences.
Receives and records all procurement documents such as request for PPMP/APP Amendments and inclusions and other documents.
Prepares monthly Daily Time Records (DTR) of PPMD Personnel. Checks, reviews, and ensures that corresponding leave application is attached.
Prepares summary of attendance for submission to the Office of Senior Deputy Administrator for Support Services.
Maintains Personnel 201 files and updates bulletin board posting.
Consolidates the Procurement Division’s monthly accomplishment report.
PPMD’s representative to the SBMA Coordinators for Human Resource Related Matters (CHRMM).
Other Duties: Coordination Section/ Account Officer
Receives Purchase Orders/Contract Agreements from the Purchasing Section and coordinate with the winning suppliers/contractors for contract implementation.
Validates status of the Purchase Orders/Contract Agreements from the Receiving Section and assists in coordinating the required documents to the end-users.
Handles requests for contract amendments and expedites processing of documents needed based on the end-user’s recommendation.
Consolidates procurement documents and forward procurement packages to Accounting Department for payment processing.
Performs other related duties as may be assigned.
ADMIN ASSISTANT
Corporate Air Inc.
11.2002 - 06.2004
Timekeeper & monitors attendance of employees;
Computes personnel’s working hours/days for payroll computation;
Petty cash custodian and in-charge of cheques releasing;
In-charge of office supplies (inventory/monitoring);
Monitors billings sent to the Head Office for the preparation of cheque payment;
Provides clerical assistance to the Maintenance Director & Manager, & Flight Operations Officer;
Purchaser of Admin and Maintenance supplies as urgently needed;
Perform liaison works for the company; process renewal of SBMA Permits and Licenses;
Transacts business in the banks as needed;
Prepares employer/employee documents for SSS/PhilHealth/HDMF (Pag-ibig)
Perform HR functions/attend meetings on Policies and Procedures/Compensation and Benefits and receive applications and prepare schedules of job applicant’s interview; orient the newly hired employee about the policies and procedures of the company.
ADMINISTRATIVE OFFICER
Aerotech Industries Phils., Inc.
10.2000 - 07.2002
Liaison Officer/personnel for securing licenses/permits for: Alien Employment Permit (AEP) & Special Clark Working Visa (SCWV) for Foreign Personnel; Aerotech’s Permit to Operate (PTO)
Permanent representative to the CIAC Security ASC regular Meetings;
Coordinator for CIAC Security/Access procedures for personnel (ID/Access pass Requirements), vehicle passes, VIP/Guests’ access, & as required Pass In/Pass outs for goods;
Handle the Building Maintenance & Pantry Supplies Procurement/stocking/monitoring (monthly supply budget based on allowable & required items to be provided);
Handle the procurement, storage, inventory keeping, releases/distribution, & monthly monitoring of office supplies;
Responsible for the maintenance of all office equipment such as computers & printers, etc.
Front lines Secretarial Activities:
Coordinate visits of guests, associates, etc for Security/Clearance
Access to CIAC/AIPI; Set-up coordination of meeting/visit/tour inspection of facilities with authorized
To perform/coordinate submission/secure the following in relevant government agencies such as Quarterly SSS Report & PhilHealth Corporation on Employees Contribution; TIN application/submission of documents to BIR; Report/monitoring of Employees Leave of Absence.
Billing Clerk/Customer Service
Freeport Cable, Inc. (Cable TV)
09.1998 - 08.2000
Received calls for cable services; issue job order for new subscribers/disconnection/reconnection for technicians outside plant; checked and update all subscribers billing for the period; prepares/print monthly billings, sort and prepare receiving copy for distribution; follow-up payments of cable subscribers especially for the company.
ACCOUNTING CLERK
Geahin Int’l. (Subic), Inc.
02.1998 - 09.1998
Act as Liaison Officer at the same time process SBMA Permits and Licenses; Employees’ SBMA entry/exit pass request and other documents needed for the pass & ID;
Coordinates with all SBMA Offices, prepares vouchers for the company’s payables, issue checks for payments and let approved by the Senior Project Manager;
Review all individual petty cash replenishments of ex-pats, petty cash custodian, prepares payroll for Geahin employees and other accounting documents;
Responsible to all issued, transact business in the bank.
Accounting Clerk
Crown Pacific (Subic) Int’l. Ventures Corp.
03.1991 - 12.1997
Prepare needed documents for monthly remittances like taxes (BIR), Pag-ibig, & SSS; checked accounting logbooks if updated;
Disbursing of cheques, monitor paid & unpaid accounts from suppliers;
Prepare & liquidate shipments’ summary of expenses; received faxed-in copy of pay slips & payroll breakdown for review;
Record income & expenses to the books;
Schedule monthly meetings of the accounting staff/clerks;
Submit approved minutes of the accounting staffs’ meetings to the Officer-In-Charge for forwarding & comments of the management; transact business in the bank, if there’s any (deposit sales, withdraw budget for shipments’ processing).
Education
Bachelor of Science - Banking and Finance
Magsaysay Memorial College
San Narciso, Zambales
Associate - Business Administration
International American University
Los Angeles, CA
Skills
Expose in accounting, administrative and general office management
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