PERSONAL DATA:

BIRTHDATE:                                                     July 29, 1981

BIRTHPLACE:                                                  Pasay City

HEIGHT:                                                             5’4”

WEIGHT:                                                            54kgs

RELIGION:                                                         Catholic

CITIZENSHIP:                                                  Filipino

SOCIAL SECURITY SYSTEM:                     3383642205

TIN No.:                                                                310-106-268

EDUCATIONAL BACKGROUND:

COLLEGE:                         University of Perpetual Help Dalta System

Pamplona Las PiñasCity

COURSE:                             Bachelor of Science in Industrial Engineering

1999 – 2006

SECONDARY:                    Ramon Pascual Institute

Dr. A. Santos Ave., SucatParañaqueCity

1995 – 1998

PRIMARY:                          RiveraVillageElementary School

Marigold St., PasayCity

1988 – 1995

WORK EXPERIENCE:

·         OMON Group Inc.

CEPZ Rosario Cavite

August 7, 2018 – Present

SALES COORDINATOR

ü  Responsible for handling NBD.

ü  Responsible to prepare and check RFQ and coordinate to our HQ in China regarding inquiry of the client.

ü  Responsible to prepare quotation.

ü  Responsible to negotiate regarding issue or concern to our price quote.

ü  Responsible to visit new client and prepare minutes of meeting.

ü  Tracking sales orders to ensure that are scheduled and sent out on time. Update PO monitoring & balances.

ü  Making follow-up calls or sending emails to confirm orders or delivery dates.

ü  Responding to sales queries via phone, e-mail and in writing.

ü  Perform task that may be assign from time to time.

·         ALMEXTECH., Inc

Phase 4, Block 18, Lot 9 CEPZ Rosario Cavite

January 17, 2012 – July 31, 2018

SALES STAFF

(June 01, 2015 – July 31, 2018)

ü  Responsible for preparing the quotation.

ü  Responsible for preparing calculation cost and profit percentage.

ü  Responsible for preparing delivery schedule.

ü  Responsible for making the delivery receipt.

ü  Responsible for updating and encoding the summary of all quotation.

ü  Responsible for updating and encoding calculation monitoring.

ü  Responsible for updating the Project cost for every month.

ü  Perform task that may be assign from time to time.

QUALITY CONTROL STAFF / PRODUCTION CONTROL/SECRETARY

(September 27, 2013 – May 30, 2015)

ü  Responsible for monitoring daily progress of the project by taking pictures everyday

ü  Check incoming material (supply).

ü  Responsible to monitor the project from projected to actual (to specific customer only).

ü  Responsible to email the production monitoring to specific customer.

ü  QC checking using transit and meter tape.

ü  Responsible to email the monitoring report to all Japanese superior and to customer.

ü  In-charge of the general schedule (from fabrication until target date of shipping) that will inform to all Japanese.

ü  Responsible to coordinate and meeting to customer regarding the status of the project.

ü  Responsible for any assigned task from the Operation Manager from day to day.

PRODUCTION CONTROL STAFF

(November 05, 2012 – September 26, 2013)

ü  Responsible for receiving the drawing and stamping before distribute to every section.

ü  Responsible to monitor all project from projected to actual with pictures of every finished item.

ü  Responsible to email the monitoring report to all Japanese superior and to customer.

ü  In-charge of the general schedule (from fabrication until target date of shipping) that will inform to all Japanese.

ü  Responsible to coordinate and meeting to customer regarding the status of the project.

SALES CONTROL STAFF

(January 17, 2012 – November 05, 2012)

ü  Responsible for preparing the quotation.

ü  Prepare the cost per unit of item to know the percentage and to know how much our profit is.

ü  Responsible for making the delivery receipt for the materials that need to transfer in another company and I prepare the delivery receipt for every material that is purchase by the customer.

ü  Receive purchase order from our customer thru email.

ü  Responsible for the follow-ups of PO from our customer.

ü  Responsible for the delivery of items ordered by our customer around PEZA area only.

ü  Coordinate to accounting regarding the sales invoice.

ü  Responsible for assigning the project number.

ü  Responsible for making the order report for every project.

ü  Responsible for updating and encoding the summary of all quotation.

ü  Responsible for updating and encoding the summary of the project table.

ü  Responsible for the monitoring of remittance from our customer.

ü  Responsible for the distribution of quotation; sales invoice and project table to all concern Japanese thru email.

ü  Coordinate to Purchasing and Imp/ex Dept. and Warehouse regarding the summary of each project to make the actual costing.

ü  Perform task that may be assign from time to time.

·         TSG STAINLESS CORP.

Phase 4, Block 18, Lot 9 CEPZ Rosario Cavite

October 17, 2011 – January 17, 2012

SALES CONTROL STAFF

ü  Responsible for preparing the quotation

ü  Prepare the cost per unit of item to know the percentage and to know how much our profit is.

ü  Responsible for making the delivery receipt for the materials that need to transfer in another company and I prepare the delivery receipt for every material that is purchase by the customer.

ü  Receive purchase order from our customer thru email.

ü  Responsible for the follow-ups of PO from our customer.

ü  Responsible for the delivery of items ordered by our customer around PEZA area only.

ü  Coordinate to accounting regarding the sales invoice.

ü  Responsible for assigning the project number.

ü  Responsible for making the order report for every project.

ü  Responsible for updating and encoding the summary of all quotation.

ü  Responsible for updating and encoding the summary of the project table.

ü  Responsible for the monitoring of remittance from our customer.

ü  Responsible for the distribution of quotation; sales invoice and project table to all concern Japanese thru email.

ü  Coordinate to Purchasing and ImpEx Dept. and Warehouse regarding the summary of each project to make the actual costing.

ü  Perform task that may be assign from time to time.

·         CQSSTAINLESS STEEL PHIL.CORPORATION @ VINOX CORPORATION

Blk. 16 Lot 16 Phase IV CEPZ Rosario Cavite

437-1025 loc 410

August 11,2010 – January 31, 2011

LABORATORY ANALYST/ SECRETARY/PRODUCTION ASSISTANT

ü  Conducts physical, mechanical, chemical and process examinations, using equipment and instruments for routine, special and experimental investigations.

ü  Monitor the daily activities of the Forging section.

ü  Coordinate with the PPC and concerned plant regarding the Ingot materials.

ü  Conduct daily and monthly inventories of the raw materials and requisition of monthly supplies.

ü  Responsible of updating and encoding chemical and mechanical properties in ERP System.

ü  Responsible in encoding test record (electronic file).

ü  Appraise the performance of the forging team and prepare daily and monthly report of the team.

ü  Perform task may be assigned from time to time.

ü  Perform cleaning the assigned area.

PUREGOLD PRICE CLUB INC., BACOOR
PanapaanBacoor Cavite

529-8810

March 01, 2010 – July 31, 2010

ADMINISTRATIVE STAFF (Administration Dept.)

ü  Receiving and issuance of all fixed assets and general supplies of the store.

ü  Receiving fixed assets of tenants and sampling items of all departments.

ü  Handling all tenants and canteen.

ü  Preparation of orders and processing payments for all related assets concerns, general supplies and utility billings.

ü  In –charge in all shoplifter and legal cases with the help of our legal advisers.

ü  In – charge in minor building related concerns.

ü  Cash advance and reimbursements processing for the store operation.

ü  In – charge in selling of all scraps.

ü  Act as a custodian of all important papers and documents that would be transmitted to head office.

ü  Process the payments of all related money involved concerned by person or company.

SUYEN CORPORATION ( BENCH )
2214 Tolentino Street

Santa Clara, PasayCity

Tel no. 887 – 2311 loc 132

January 29, 2007 – June 29, 2007

PAYROLL – Timekeeper (Personnel Dept.)

ü  Responsible of the payroll for North areas as well as some areas in South.

ü  Responsible also for the payroll of Mindanao Areas.

ü  Timekeep attendance for North area and Mindanao Areas.

ü  Encode and edit transmittal for payroll.

ü  Check for adjustments (incomplete logs, leave, change shift and late downloaded attendance).

UNITED TEST AND ASSEMBLY CENTER LTD
5 Serangoon North Avenue 5

Singapore 554916

May 03, 2004 – May 07, 2005

OPERATION ASSISTANT /

INTERNAL QUALITY AUDITOR (Manufacturing Assembly Dept.)

ü  Responsible for the collection of production data.

ü  Generate the manufacturing report for front of line and end of line.

ü  Responsible for the overall computation performance for the shift.

ü  Responsible for checking the proper way of wearing smoke –up procedure, recording procedure, cleanliness in the area and so on and so forth.

TRANINGS ATTENDED:

·         ISO 9001:2015 INTERNAL AUDIT TRANING

ALMEXTECH, INC (PLANT 4)

APRIL 16 & 18, 2018

·         ISO 9001:2015 RISK MANAGEMENT TRAINING

ALMEXTECH, INC (PLANT 4)

FEBRUARY 8, 2018

·         ISO 9001:2015 AWARENESS TRAINING

ALMEXTECH, INC (PLANT 4)

FEBRUARY 6, 2018