Summary
Overview
Work History
Education
Skills
Timeline
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Romulo Sambrano

2046 Crosby Ave.,CA

Summary

Proven track record in enhancing operational efficiency and client satisfaction at IHSS through exceptional time management and compassionate care. Skilled in multitasking and organization, adept at fostering positive vendor relationships and streamlining financial processes. Achieved significant improvements in patient quality of life and accounts payable accuracy.

Overview

27
27
years of professional experience

Work History

Caregiver

IHSS
10.2007 - 05.2017
  • Assisted clients with activities of daily living, promoting independence and quality of life.
  • Cleaned house, ran errands, managed laundry, and completed weekly grocery shopping.
  • Assisted with dressing guidance, grooming, meal preparation, and medication reminders.
  • Performed light housekeeping duties to maintain cleanliness standards while respecting the patient''s personal space.
  • Assisted clients with daily living needs to maintain self-esteem and general wellness.
  • Built strong relationships with clients to deliver emotional support and companionship.
  • Enhanced patient comfort by providing compassionate and attentive care, addressing individual needs and preferences.
  • Engaged patients in meaningful conversation, socialization, and activity while providing personal care assistance.
  • Provided safe mobility support to help patients move around personal and public spaces.

Wheelchair Agent

DAL Global Service OAK
10.2007 - 05.2008
  • Assisted unaccompanied minors and special needs passengers by transporting and claiming personal baggage and belongings.
  • Streamlined check-in processes for disabled passengers, effectively minimizing wait times and alleviating stress levels.
  • Read boarding paperwork to identify international and domestic flight information, special service requests, names and dates to help special needs passengers locate correct gate.
  • Assisted in training new wheelchair agents, sharing expertise on best practices for handling equipment safely and providing exemplary customer service.
  • Collaborated with other wheelchair agents to ensure adequate coverage during high-demand periods, fostering a positive team dynamic.
  • Maximized efficiency through punctual attendance at assigned gates, preparedness for incoming flights, and rapid response to last-minute changes in plans or priorities.
  • Skillfully managed multiple wheelchair requests during peak travel times, guaranteeing prompt assistance for all passengers in need.
  • Collaborated with ground staff to ensure seamless coordination of services for passengers requiring special assistance.
  • Supported airline operations by promptly responding to gate assignment changes and adapting to schedule adjustments.

Accounts Payable Clerk

Jones Lang Lasalle
11.1997 - 05.2005
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Maintained good working relationships with vendors and resolved disputes.
  • Improved vendor relationships through diligent communication and prompt issue resolution.
  • Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
  • Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
  • Maintained high level of data integrity by consistently updating vendor information in the system accurately.
  • Streamlined invoice processing by implementing efficient filing and tracking systems.
  • Maintained accurate financial records by regularly reconciling accounts payable transactions.

Bookkeeper

Nady Systems, Inc
04.1990 - 09.1997
  • Maintained and processed invoices, deposits, and money logs.
  • Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
  • Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
  • Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
  • Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
  • Reconciled and corrected issues with financial records.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Provided support during audits by supplying requested documentation promptly and accurately.

Education

Bachelor of Science - Accounting

Letran College
Manila, Phil
06.1973

High School Diploma -

Manila High School
Manila, Phil
06.1968

Skills

    Respectful and Compassionate

    Time Management

    Elderly Care

    Problem-Solving

    Dependable and Responsible

    Patient Care

    Daily living assistance

    Multitasking and Organization

    Personal Hygiene Assistance

    Emotional Support

    Verbal and written communication skills

Timeline

Caregiver

IHSS
10.2007 - 05.2017

Wheelchair Agent

DAL Global Service OAK
10.2007 - 05.2008

Accounts Payable Clerk

Jones Lang Lasalle
11.1997 - 05.2005

Bookkeeper

Nady Systems, Inc
04.1990 - 09.1997

Bachelor of Science - Accounting

Letran College

High School Diploma -

Manila High School

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Romulo Sambrano