International
Login as Employer
General Information
-
Please login with Employer account to view more fields.
Education
Work Experience
- AMA Computer College - Dasma Cavite Registrar Clerk
-
Tasks:
rnrn
- rnEncoding personal information’s fromrnthe given documents
rnrn
- rnProcessing student request/concern; TOR,rnDiploma & Grades
rnrn
- rnEvaluates candidates for graduation
rnrn
- rnEmail and Phone Concerns
rnrn
- rnUpdates student data system
- Centro Escolar University - Manila Purchasing Clerk
-
Tasks:
rnrn
- rnReceiving Purchase Requisition Form (PRS)rnby following receiving policies
rnrn
- rnApproval of Purchase Requisition Formrn(PRS)
rnrn
- rnCanvassing price and availability fromrnaccredited suppliers
rnrn
- rnAwarded suppliers and price will bernendorsed for budget approval
rnrn
- rnEncoding Purchase Order Form (PO)rnusing system data
rnrn
- rnPurchase Order Form for approval Headrnand Supervisors
rnrn
- rnApproved Purchase Order (PO) tornSupplier using email, fax, viber and skype
rnrn
- rnPreparation of payment according tornterms (COD, Dated Check, Deposit, 50% and 30 days)
rnrn
- rnReceiving good items according to PurchasernOrder
rnrn
- rnSort and Filing of Documents
- Centro Escolar Las Pinas Marketing and Communications Clerk
-
Tasks:
rnrn
- rnConducting school events, career talkrnand exhibit for promotion
rnrn
- rnCampus Tour for incoming new students
rnrn
- rnCreates publicity materialsrn(Tarpaulin, Brochures and Flyers)
rnrn
- rnUpdates system data like displayingrnannouncements
rnrn
- rnProviding marketing support servicernlike digital video shooting and photos
rnrn
- rnSort and filing of documents
rnrn- Email processingrntransactions
- Fabtech International Corporation Purchasing Assistant
-
Tasks:
rnrn
- rnVerifies purchase requisitions byrncomparing items requested to master list; clarifying unclear items;rnrecommending alternatives.
rnrn
- rnChecks inventory, requests quotations,rnverify specs and negotiate. Recommends alternatives if applicable
rnrn
- rnIn case of non-stock, preparesrnpurchase orders.
rnrn
- rnRequests payments to accounting
rnrn
- rnObtains purchased items by forwardingrnorders to suppliers; simultaneously coordinating for insurance, forwarder,rnbrokerage and checking computations of taxes.
rnrn
- rnTracking of shipments
rnrn
- rnCoordinates with warehouse department
rnrn
- rnVerifies received items by comparingrnfrom the issued PO; resolves shipments in error with suppliers if there's any.
rnrn
- rnForwards data and actual items tornwarehouse for safekeeping and issuance.
rnrn
- Preparation of Purchase Order forrnBrokerage, Freight, Marine Insurance, Bonds, and other Charges for computationrnof actual landed cost
- Stock Monitoring
- Yearly and Quarterly Inventory
- rnFiling of documents and perform otherrnrelated tasks.
- Business Machines Corporation Purchasing Assistant
-
Tasks:
rnrn
- rnReceiving of Supplies Requisition Sliprn(SRS)
rnrn
- rnPreparation and Processing of PurchasernOrder using QBE
rnrn
- rnApproval and Signatures of PurchasernOrders
rnrn
- rnSending Purchase Order to Supplierrnthru email and viber
rnrn
- rnMonitoring and tracking of deliveries
rnrn
- rnReceiving of delivered items
rnrn
- rnPlacing and labelling delivered items
rnrn
- rnScanning serial numbers
rnrn
- rnAssist in lifting delivered machines
rnrn
- rnUpdating QBE Systems for the deliveredrnitems
rnrn
- rnPreparation of payment to supplierrnaccording to their payment terms
rnrn
- rnEncoding and emailing delivered items
rnrn
- rnCommunication with the SalesrnDepartment regarding SRS concerns
rnrn
- rnUpdating google sheet from SRS, PO andrndelivered items for monitoring
rnrn
- rnPreparation of Pick-up with documentsrnrequirements, coordinating to TCD warehouse
rnrn
- rnRequesting Cash Advance/Petty Cashrnwith below amount required (Php 999.00)
- Stock Monitoring
- Yearly and Quarterly Inventory
- Sort and Filing of PO’s
- Preparation ofrnAccreditation Forms; New Suppliers