JENNIFER M. PATIÑO
Address: Barangay Agsao, Magdiwang, Romblon , Ph.
Mobile Number: 0927- 6983 906/0946 5873 360
E-mail address: [email protected]

QUALIFICATIONS SUMMARY

• Costumer service oriented.
• Employee and client relations.
• Detailed and Organized.
• Positive attitude.
• Cash Handling
• Training

PROFESSIONAL EXPERIENCE
MSWD Staff
Local Government Unit (LGU) – Magdiwang, Romblon
September 11, 2015 to July 30, 2019
• Interview client’s for asking help for Assistance Individual Crisis Situation (AICS).
• Prepare & encode Social Case Study, Provincial Case Study and Social Case Study Report.
• Prepare Indigent Certificate and Referral to Pursuer.
• Prepare documents for Pre-marriage counseling and Certificate for Marriage Counseling.
• Prepare travel order & supporting documents for travel.
• Prepare and accomplish Local & Provincial Payroll of Day Care Workers.
• Encode and update Masterlist of Beneficiaries of ECCD’s.
• Encode and update ECCD-IS, Data Banking of ECCD & CDWs.
• Prepare Employment Sheet of Child Development Worker’s.
• Encode and update reports for Supplementary Feeding Program of ECCD’s.
• Encode and update Masterlist of Person with Disability.
• Perform other related transactions as instructed by my superior.

Branch Cashier @ PAGCOR e-games
I – CYBERWORLD BIZ, INCORPORATED (formerly known as Running Mate, Inc.)
July 14, 2010 – December 31, 2014
June 29, 2007 to June 22, 2008
• Accountable for all the things found inside the Cashier’s booth/area.
• Trained and evaluate newly hired cahier.
• Assigned in different branches in Metro Manila.
• To process correctly the corresponding transactions from Point of Sale (POS) system.
• To ensure the authenticity of all the bills that is being handed by the Gaming Assistant through the regular use of money detector.
• To check regularly if his actual amount of money in the cash box tallies with the amount indicated in the Daily Sales Report.
• To update the amounts posted in the Daily Sales Report after every transaction for the sales count and cash tracking purposes.
• Accomplish the reports of Daily Sales Report, Monthly Sales Report, Players Monitoring, Equipment Monitoring, Cash Liquation, Supply Inventory & Incident Report.
• Conduct proper turn-over of cash and endorsement of reports during my shift to the succeeding shifts cashier.
• Prepare the cash for deposit of daily gross hold in the bank and collection by PHILWEB motorized messengers.

Branch Manager @ PAGCOR e-games
RUNNING MATE, INCORPORATED
June 22, 2008 – June 30, 2009
• To exercise general supervision of branch operation making certain that all established procedures and company policies as well observed.
• To attend to an immediately resolve problems which could be worked out even without the intervention of higher management.
• To supervise all branch personnel and to recommend for appropriate sanctions for erring employees.
• To report ten (10) hours per day to her designated branch, whether continuous or broken basis.
• To attend to weekly scheduled meetings at the head office.
• See to it that all documents/permits necessary for the operation of the branch are intact and updated.
• Responsible to check the branch for minor repairs.
• Supervise and manage employees in the performance or conduct of their duties.
• Trained all newly hired cashiers and gaming assistant in the branch.
• Monitor cash funds, petty cash, inventory of supplies/stocks and other funds of the branch.
• Submit proposal for branch improvement.
• To execute such other functions as may directed by the higher management.

Receptionist
Digitel Mobile Philippines, Inc. – Sun – Cellular
July 07, 2006 – December 5, 2006
• Responsible incoming & outgoing documents for other departments & Sunshops Branches.
• Responsible for all incoming & outgoing calls.
• Log/Entertain/ assist visitors.
• 7Receiving/ Dispatch/ Recording PO’s & Invoices.
• Monitor/ record issuance of various admin forms, receivables, etc.
• Monitor & arranged of booking the used of conference room.
• Encode & update Billings of various sites.
• Perform other duties that maybe assigned from time to time.

Office Clerk
Metrobank Plaza (Head Office)
April 04, 2005 – May 31, 2006
• Prepares billings (SOA) of all tenants (Ropoa & Bank Owned/Excess Branches tenants-378).
• Prepares collection, demand & termination letters of tenants.
• Prepares provisional/original receipts of rental payments of Ropoa and Bank Owned tenants.
• Received & acknowledge Post Dated Checks (PDCs) & cash payments of tenants.
• Assist in the preparation of renewal Contract of Lease.
• Prepares and acknowledge of CWT form (2307) of all tenants.
• Encoding and updating Lease Tracking.
• Filling & sorting various files.
• Prepares requisition for payment of CWT of all sold Ropoa accounts.
• Encodes paid CWTs and claimed CARs.
EDUCATION
Rizal Technological University, Bonifacio Avenue, Mandaluyong City
Bachelor of Secondary Education Major in General Science, 2000 – 2004

TRAINING & SEMINARS ATTENDED
 Orientation on the New SFP Implementing Guidelines cum Workshop on Menu Quantification and Goods Distribution for SFP cum 8th Cycle Program Implementation Review
June 24 – 28, 2019
 Demonstration – Orientation on the Enhance Early Childhood Care and Development Information System (ECCD-IS)
April 9 – 11, 2019
 Training – Orientation on Social Welfare Data – Information System (SWD-IS)
November 21 – 23, 2018
 Supplementary Feeding Program (SFP) Program Implementation Review
June 4 – 7, 2018
 Training on Trainers: CLJIP Orientation cum Functionality and Strengthening of M/BCPC and Barangay VAW-C Desk Officers
July 19 – 21, 2017
 Annual Regional Program Implementation Review and Consultation Dialogue and Planning Workshop cum Stakeholders Conference and Awarding Ceremony
June 20 – June 22, 2017

REFERENCES

DEARLIT JANE R. PATIÑO
MSWD Officer
Magdiwang, Romblon

I hereby certify that the data listed above is true and correct to the best of knowledge and belief.

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Signature Applicant