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
Asian College of Science and Technology, Philippines
Cubao, Quezon City, Phil.
1998-2002
Bachelor of Computer Science (Graduate
Tesda Order# 01-18-25:1562
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
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.
ess Material Issuance
Checking and update Raw Materials (Incoming and outgoing)
Doing Monthly Inventory
Doing Monthly reports
Process Transferred raw Materials
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)
• 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