CAREER OBJECTIVE

To acquire a position where I could exert my effort, continuously utilize, and enhance my knowledge, skills and potentials to the fullest through effective job performance and competitiveness.

ELIGIBILITY

Philippine Civil Service Career Examination

Professional Level

November 16, 2008

EDUCATIONAL ATTAINMENT

Graduate School                                                     :            Master’s in Business Administration

University of Saint Louis Tuguegarao

Mabini Street, Tuguegarao City Cagayan

Philippines

April 2014

Tertiary                                                                                      :  Bachelor of Science in Commerce

University of Saint Louis Tuguegarao                                   major in Financial Management

Mabini Street, Tuguegarao City Cagayan

Philippines

April 2009

Secondary

University of Saint Louis Tuguegarao

Mabini Street, Tuguegarao City Cagayan

Philippines

March 2005

WORKING EXPERIENCES

Head – Commercial, Billing and Documentations

(January 17, 2020- Present)

ONE COMMERCE INT’L CORPORATION
My Sagittarius Place,

Calderon Street, Mandaluyong,

Philippines
Ø Coordinates and negotiates with the Client’s representative about the commercial bid proposals

Ø Timely review of the project budget

Ø Prepares and coordinates all Request for Payment by Subcontractor and see to it that Service Level Agreement is met

Ø Hires, trains and supervises billing staff

Ø Resolves complex billing issues

Ø Detects errors in billing process and makes appropriate corrections

Ø Maintains registration, batching and coding for billings

Ø Implements quality billing practices and procedures

Ø Monitoring of resource utilization

Ø Trains the Documentation Assistant in establishing and maintaining the project documentation

Ø Manages availability and verification of materials and prepare necessary documents

Ø Oversees accuracy and promptness of legal documents and help in approving protocols

Ø Trains and guides staff on improving efficiency and evaluate their performance regularly

Ø Assigns appropriate strategies to personnel, and oversees deliverables

Ø Manages documentation regarding technical, resourcing and policy enforcement task

Ø Mentors and supervises staff, ensure supply and maintenance of resources and equipment

Compliance Management Analyst
1598 M.H. Del Pilar St. corner Dr. J. Quintos St.
(November 19, 2018- December 2019)
Malate, Manila
LANDBANK OF THE PHILIPPINES SERVICE CORPORATION

Ø  Assists in the coordinating/monitoring compliance/implementation of Freeze Order

Ø  Coordinates with BUs the identification/approval of Related Account (RA)/ Materially-Linked Account (MLA) of Freeze Order respondent/s.

Ø  Prepares transmittal letter/correspondence to regulators and concerned BUs on the submission of AMLC requirements specifically on KYC and Bank Inquiries.

Ø  Assists in updating of Money Laundering and Terrorist Financing Prevention Program (MLPP) and AMLD Operations Manuals

Ø  Assists in facilitation the conduct of BSP/AMLCS visitation/examination

Ø  Coordinates, consolidates and submits AMLCS requirements and responses to BSP Advance Findings on AML.

Ø  Responds to queries and other communications from various Business Units (BUs) pertaining to AMLA and FATCA requirements

Ø  Prepares AML Compliance Nuggets

Ø  Responds to AML Due Diligence/Questionnaire and other AML-related communications from Correspondent Banks

Ø  Updates the Self-Responded AML/KYC Questionnaire posted in the LBP Website

Ø  Updates the Wolfsberg Questionnaire and U.S Patriot Act

Ø  Maintains Database of Responses to AML/KYC Questionnaires

Ø  Assists in consolidating updated/responses to BSP directives

Ø  Prepares/submits reports to the AML Committee on significant AML issues/developments and initiatives

Ø  Maintains files of the Unit

Ø  Performs other duties as may be assigned from time to time

Cost Analyst                                                                                               My Sagittarius Place,

(February 26, 2015 – November 16, 2018)                                           Calderon Street, Mandaluyong,

ONE COMMERCE INT’L CORPORATION                                               Philippines

Ø  Prepares and analyzes commercial bid proposals and request for quotations;

Ø  Gathers information necessary for the preparation of commercial bid proposals;

Ø  Monitors updates or status of Bid proposals and Request for Quotations;

Ø  Request s with suppliers or vendor partners for best price, delivery lead time, warranty period,  etc.;

Ø  Prepares Purchase Order(s) to Suppliers;

Ø  Prepares Notice of Shipments to Logistics Group;

Ø  Prepares Contract, Board Resolution and any other related documents between Onecomm and supplier;

Ø  Follows up signed contract, board resolution etc. with suppliers;

Ø  Sources out suppliers that gives value added benefits to the company;

Ø  Prepares Bill of materials for every project/P.O. to Accounting for reference;

Ø  Records summary of Purchase order(s) to supplier.

Ø  Records summary of warranty expiration both for clients and suppliers.

Ø  Performs other functions that may be assigned from time to time

Ø  Meets with client from time to time.

Loans Bookkeeper                                                                                 B/Gen. Felix Pestana Bldg.

(January 2011 up to April 2014)                                                          AFPOVAI Phase 1

ACDI Multipurpose Cooperative                                                         Western Bicutan, Taguig City

Philippines

Ø  Processes loan applications of members primarily the Armed Forces of the Philippines, which includes Air force, Navy, Marines and Retired AFP.

Ø  Analyzes account ledgers of members, which contains their monthly remittances, computed surcharges and interests respectively.

Ø  Coordinates with other branches on various concerns.

Ø  Computes the members capability to loan based on their respective net take home pay.

Ø  Prepares reports on daily loan releases as which includes the generated gross loan and net loan of the day.

Ø  Submits insurance of registered loans on a weekly basis.

Ø  Prepares monthly reports on loan receivables update, loan receivables listing by term and by type, and loan receivables summary by term and by type, gross loan releases and list of generated loan release.

Ø  Registers approved loan in our PATVAIS system.

Ø  Prepares checks for approved loans.

Ø  Prepares promissory notes for the approved loans.

Project Relationship Management Assistant                                       Corporate Business Group

(June 2009 – October 2010)                                                                       8F MGO, Makati Avenue

Philippine Long Distance Telecommunication                                        Makati City, Philippines

Ø  Assists the Relationship Managers (RM) in the creation of service request in the Customer Management System (CMS)

Ø  Follows –up and assists in project request/ progress inquiry or billing matters

Ø  Prepares revenue generated by Relationship Managers on a regular basis

Ø  Serves as additional contact point of customers in handling complaints, outages, updates, and billing concerns

Ø  Handles internal coordination for and in behalf of the Relationship Managers

Ø  Provides support in the preparation and analysis of revenue targets; and other significant sales report required by the center

Ø  Performs secretarial functions in the absence of the Division Secretary

Ø  Performs other duties, which may be assigned from time to time

Ø  Assists the Relationship Managers (RM) in the creation of service request of all SMART applications.

Ø  Assists in the monitoring of all service requests from SMART.

SKILLS

·       Proficient in MS Word, Excel, PowerPoint, Internet and Email

·       Broad knowledge in the field of Finance and Management

·       Expert- level analytical and financial skills

·       Knowledgeable in estimating cost and revenue proposals.

·       Perform mathematical calculations

·       Knowledgeable in statistical analysis including cost/benefit, direct/ indirect overhead cost, and reliability analysis.

·       A fast learner and enthusiastic worker

·       Have an excellent interpersonal and communication skills, good team spirit and adaptability.

·       Ability to influence and persuade

·       Good Strategic Thinking

·       Ability to multi task and meet constant deadlines.

·       Willingness to work long hours, when necessary

·       Display proper telephone, office and online etiquette

PERSONAL DETAILS

Birthday                            :             March 2, 1989

Nationality                       :             Filipino

Language                          :             English, Tagalog/Filipino

CHARACTER REFERENCES:

Ms. Ricilla Sacro

Compliance Management Officer

Land Bank of the Philippines

0917-841-0611

Ms. Julie Ann Palmares

Compliance Management Specialist

Land Bank of the Philippines

0917-163-2934

Ms. Clara Liz Delos Reyes

Project Manager

Ardent Networks

0916-402-4718