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Maricar Guerrero " Purchasing Specialist", "Office Staff"

"Canada", "Australia", "London", New Zealand"
Excel and Powerpoint) Good leadershipFLEXIBLEhardworking and passionate about work.Proficient in Microsoft Office (Wordstimulates activitywork with minimum supervisionwriting and communication skills Not easily discouraged

MARICAR APOSTOL GUERRERO
Address: Rd 3 Dona Petra Brgy., Tumana Marikina City, Phil.
PHONE: (0927)2150904
EMAIL: [email protected]

APPLYING: As Purchasing Specialist / Office Clerk

OBJECTIVE To hold a position a competitive, growth-oriented and forward thinking company, in which will utilize my abilities and knowledge to the fullest extent

EMPLOYMENT Universal Harvester Inc.
HISTORY April 2018 to January 2019
Position: Purchasing Specialist
P Tuazon Blvd., Cubao Quezon City, Philippines
• Process Purchasing Order
• Doing canvassing (local and import)
• Negotiate favorable terms, conditions, pricing and can arrange
Delivery when and where needed.
• Monitoring delivery, checking and receiving delivery item
• Maintaining and compiling purchase reports and working w/ accounts payable regarding supplier and vendor invoices

MEGAMAN POWERTRADE INC.
September 2016 to February 2018
Position: Purchasing Staff
97 Visayas Ave. Quezon City, Philippines
 Process Purchasing Order
 Doing canvassing and negotiate pricing
 Monitoring delivery, checking and receiving delivery item
 Process Material Receiving Report
 Process documents, (Material Requisition, Purchase Order, Receiving Materials and Invoices)
 Transmitting documents to account Payables
 Doing Monthly Report
 Process Memorandum, Doing ID’s for new employee, Filling Application for new applicant (HR and Admin)

BONPACK Corporation
August 2015 – September 2016
Position: Purchasing Assistant
Bagumbayan, Libis Quezon City Philippines
 Process Material Issuance
 Checking and update Raw Materials (Incoming and outgoing)
 Doing Monthly Inventory
 Doing Monthly reports
 Process Transferred raw Materials

AUTOVENTION Corporation
September 2012 – July 2015
Position: Purchasing Analyst
#41 Aurora Blvd. Quezon City, Philippines
 Process Purchase Order and documentation
 Negotiate favorable terms, conditions, pricing and can arrange
Delivery when and where needed.
 Maintaining and compiling purchase reports and working w/ accounts payable regarding supplier and vendor invoices.
 Doing weekly report.

UNILEVER RFM Ice Cream Inc.
July 2009 – April 2012
Position: Assistant Analyst / Purchasing Clerk(Contractual)
Pasig City, Phil.
 Encoding sales invoices and delivery receipt and other incoming and outgoing documents
 Doing weekly report.
 Monitoring of Materials for production run (inventory)
 Assists Material Analyst/Finished Goods Analyst:
 Monitoring of Material Issuance Authorization Issued to Supplier
 Maintenance of Supplier 201 file (Company Profile, Quotation)
 Maintenance of Supplier Quotation, Memo,
 Monitor of contracts:
 Trucking & cold storage contract
 Vendor managed inventory contracts
 Handling DHL courier, monitoring export for finish goods
 Assists in the project of Trucking Logistics in Dry & Cold Storage WHS

Ready Form Inc.
November 2008 to March 2009
Position: Secretary, Production, Ready Form Inc,
Parang, Marikina City Phil.
 In-charge in the overall supervision of the production line.
 Schedule for the production run, based on the purchased order and availability of the materials, manpower and equipments.

EDUCATIONAL Fukomoto International Training Institute,
BACKGROUND Commonwealth Ave., Quezon City, Phil.
2004-2005 Caregiver (6 months)
TESDA Order No. 01-18-25 : 1562

Asian College of Science and Technology, Philippines
Cubao, Quezon City, Phil.
1998-2002
Bachelor of Computer Science (Graduate)

Roosevelt College
Lamuan, Marikina City, Phil.
1994-1998
Secondary Education

SKILLS Proficient in Microsoft Office (Word, Excel and Powerpoint)
Good leadership, writing and communication skills
Not easily discouraged, work with minimum supervision, stimulates activity, flexible, hardworking and passionate about work.

TECHNICAL SESSIONS & Asian College of Science and Technilogy, Philippines (September 2001)
TRAININGS ATTENDED E-Goverment & Fiber Optics Seminar

On-Job-Training (OJT), Philippines, (July to September 2001)
Department of National Defences (DND)
Edsa, Cubao Quezon City, Phil.

PERSONAL Birth date: July 21, 1981
BACKGROUND Birth place: San Juan, Metro Manila
Age: 37 yrs/old
Height / Weight: 5’2 / 65 kilos
Civil Status: Married
Citizenship: Roman Catholic

CHARACTER Ms. Marissa Galas
REFERENCE Purchasing Head
Autovention Corp.
7138312 L17

Ms. Arlene Pacheco
Assistant Manger – PPIC
Unilever RFM Ice Cream Inc, Phil.
+63 927 862 78 26

Mr Mervin Yapan
National Supply Manager – Foods
Unilever Philippines, Phil.
+63 917 540 35 86

Education

1998 to 2002 B.S Computer Science at Asian College of Science and Technology

Asian College of Science and Technology, Philippines
Cubao, Quezon City, Phil.
1998-2002
Bachelor of Computer Science (Graduate

2004 to 2005 Caregiver at Fokumoto International Training School

Tesda Order# 01-18-25:1562

Experience

2009 to 2012 Purchasing Clerk, Assistant Analyst at Uniliver RFM Ice Cream Inc

 Encoding sales invoices and delivery receipt and other incoming and outgoing documents
 Doing weekly report.
 Monitoring of Materials for production run (inventory)
 Assists Material Analyst/Finished Goods Analyst:
 Monitoring of Material Issuance Authorization Issued to Supplier
 Maintenance of Supplier 201 file (Company Profile, Quotation)
 Maintenance of Supplier Quotation, Memo,
 Monitor of contracts:
 Trucking & cold storage contract
 Vendor managed inventory contracts
 Handling DHL courier, monitoring export for finish goods
 Assists in the project of Trucking Logistics in Dry & Cold Storage

2012 to 2015 Purchasing Analyst at Autovention Corp.

 Process Purchase Order and documentation
 Negotiate favorable terms, conditions, pricing and can arrange
Delivery when and where needed.
 Maintaining and compiling purchase reports and working w/ accounts payable regarding supplier and vendor invoices.
 Doing weekly report.

Purchasing Assistant 2015 to 2016 at Bonpack Inc.

ess Material Issuance
 Checking and update Raw Materials (Incoming and outgoing)
 Doing Monthly Inventory
 Doing Monthly reports
 Process Transferred raw Materials

2016 to 2018 Purchasing Staff at Megaman Powertrade Inc.

 Process Purchasing Order
 Doing canvassing and negotiate pricing
 Monitoring delivery, checking and receiving delivery item
 Process Material Receiving Report
 Process documents, (Material Requisition, Purchase Order, Receiving Materials and Invoices)
 Transmitting documents to account Payables
 Doing Monthly Report
 Process Memorandum, Doing ID’s for new employee, Filling Application for new applicant (HR and Admin)

2018 to 2019 Purchasing Specialist at Universal Harvester Inc

• Process Purchasing Order
• Doing canvassing (local and import)
• Negotiate favorable terms, conditions, pricing and can arrange
Delivery when and where needed.
• Monitoring delivery, checking and receiving delivery item
• Maintaining and compiling purchase reports and working w/ accounts payable regarding supplier and vendor invoices