Professional Profile
A highly creative & goal-oriented professional with solid management experience.
Expert in Human Resource Management, Admin Supervision and Export/Logistics Documentation.
Highly organized with the ability to manage multiple projects and meet deadlines.
With strong work ethic combined with commitment to excellence.
A team player can work effectively with junior management.
Computer literate with exemplary communication and presentation skills.
Professional Experience
Sales Executive– May 15, 2017 to Present
Company: DB Schenker Philippines, Inc. – Supervisor
• Established and maintained relationships with individual and business customers and provided assistance with problems they encountered.
• Responsible for activities regarding sales, customer acquisition, customer relationship management.
• Finding various new businesses opening & arranging promotional programs to get commercial business and attain set goals.
• Build up Good relationships to Customers.
• Handled responsibilities of Administrative Management
• Giving suggestions for product improvement
• Handled customer inquiries on weekends and holidays
• Contributed to and developed marketing plans and strategies.
• Maintained, updated customer databases and networked with stakeholders.
Import/Export Logisitcs/ PEZA Specialist– November 17, 2014 to May 14, 2017
Company: Jacobi Carbons Philippines, Inc.
• Prepares document shipments to ensure that they are in compliance with Customs and Philippine Economic Zone (PEZA) rules and regulations.
• Facilitates suppliers/clients on matters like tariffs. Categorize shipments according to a tariff coding system.
• Coordinates with customs agents/facilitators to ease passage of shipments through customs.
• Coordinates in preparations of shipping documents for shipment.
• Coordinates all export bookings to shipping lines.
• Checks all import shipping documents.
• Checks all container vans before loading starts.
• Monitors all containers to be pulled out at Plant site.
• Monitors shipment of goods, tracks the location of the shipment. (import)
• Coordinates with all shipping lines on shipment of goods.
• Prepares Import Permit for all incoming importations.
• Prepares Export Declaration (ED) documents per weekly shipment schedules.
• Prepares PEZA (Philippines Economic Zone Authority) Export Tally (8104).
• Prepares PEZA (Philippines Economic Zone Authority) Local Purchase (8105).
• Prepares PEZA (Philippines Economic Zone Authority) Sample (8110).
• Prepares 8106, (Application for permit to bring goods from the zone into the custom territory) PEZA form for local sales & scrap material disposal.
• Prints and attaches the Certificate of Origin upon adjustment of goods for export.
• Monitors all PEZA related concerns.
• Prepares PEZA monthly, quarterly and annual exportation, importation and local purchase reports.
• Signs as one of signatories of shipping invoices and PEZA transactions.
Import/Export Logistics Staff – October 16, 2011 to Nov. 16, 2014
Company: Pilipinas Kao, Inc., Philippines
TCS (Agency)
Monitor export weekly bookings thru System Application Product (SAP).
Prepares Export Declaration (ED) documents per weekly shipment schedules.
Facilitate all purchase order as basis for export declaration preparation.
Prepares PEZA (Philippines Economic Zone Authority) Export Tally (8104).
Prepares permit to load and discharge for PEZA to be signed by the Bureau of Customs Officer.
Finalize/Print Export Invoices, Weight and packing List thru SAP
Prepares Certificate of Origin for all PKI Export products.
Prepares local sales invoices thru SAP.
Prepares 8106, (Application for permit to bring goods from the zone into the custom territory) PEZA form for local sales & scrap material disposal.
Prepares monthly, quarterly and annual exportation reports.
Logistics Staff / SAP Clerk – May 16, 2011 to October 15, 2011
Company: Pilipinas Kao, Inc., Philippines
TCS (Agency)
Monitor export weekly bookings thru System Application Product (SAP).
Facilitate all purchase order as basis for export declaration preparation.
Prepares Delivery Order, Shipment, Delivery Slip and Good Issue thru SAP.
Prepares DS and Quality Stickers for QA.
Prepares Mates Receipt and Shipment Summary for all Export Shipment.
Prepares MDGF for all DG products.
Facilitate all transactions with Shipping Company and Company Broker.
Prepares PEZA (Philippines Economic Zone Authority) Boat Note.
Prepares Liquidation of PEZA Boat Note.
Review all Trucker’s Billing.
Import/Export Logistics Staff – January 03, 2006 to July 15, 2008
Company: Pilipinas Kao, Inc., Philippines
Vercide (Agency)
Monitor export weekly bookings thru System Application Product (SAP).
Prepares Export Declaration (ED) documents per weekly shipment schedules.
Facilitate all purchase order as basis for export declaration preparation.
Prepares PEZA (Philippines Economic Zone Authority) Export Tally (8104).
Prepares permit to load and discharge for PEZA to be signed by the Bureau of Customs Officer.
Finalize/Print Export Invoices, Weight and packing List thru SAP
Prepares Certificate of Origin for all PKI Export products.
Prepares local sales invoices thru SAP.
Prepares 8106, (Application for permit to bring goods from the zone into the custom territory) PEZA form for local sales & scrap material disposal.
Prepares monthly, quarterly and annual exportation reports.
Prepares report for Bureau of Customs.
HR/Admin Supervisor – March 26, 2003 to November 04, 2005
Company: Ford Motors Cagayan, Philippines
Screen Application letters for all Applicants.
Facilitate examination and interview of all applicants.
Facilitate company orientation for the new employee.
Facilitate all 201 file of the employee.
Handle general secretarial duties such as correspondence, presentations, organization of conferences, travel arrangements
Supervise routine maintenance and repair for admin matters & etc.
Bookkeeper – January 2002 to march 25, 2003
Company: Rural Bank of Bukidnon
Industry: Philippine Deposit Insurance Corporation
Prepares monthly remittance of Social Security System and Health Insurance.
Prepares disbursement voucher.
Records all daily transactions to Cash Disbursement Book & Cash Receipt Book.
Prepares journal voucher and then record to Journal Book
Petty Cash Fund Custodian.
Prepares the following Monthly Financial Statement:
Statement of Cash Receipt & Disbursement.
Statement of Recoveries & Expenses.
Statement of Condition.
Statement of Affairs.