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Laureano M. Bautista Jr. Warehouseman

Philippines

Laureano M. Bautista Jr.

Current Address:  Philex Mining Corporation

Padcal, Tuba, Benguet

Philippines. 2603

Contact No:  09466181410

Email Address:  [email protected]

Contact Person In case of Emergency:  09104249919

 

PERSONAL INFORMATION

Age:  32

Birthday:  July 25, 1986

Bithday Place:  Philex Mines, Tuba, Benguet. Philippines

Height:  5’10 ft.

Weight:  87 kgs.

Marital Status:  Married

Nationality:  Filipino

Language:  English, Filipino

Religion: Roman Catholic

 

Highlights:

 

·         Proficiency in inventory software, databases and systems

·         Good organizational and time management skills

·         Knowledge of various material-handling equipment and asset

·         Possess a high regard for safety in the workplace

·         Forklift Operator

 

Work Experience:

Company Name:  Philex Mining Corporation

Country/Address:  Philippines / Padcal, Tuba, Benguet

Company Industry: Mining

Department: Materials Management Department

Position:  Warehouseman

Duration (MONTH, DATE & YEAR):  July 20, 2013- Present

Working hour per Week:  48 hrs.

Job Description:  Responsible in the proper handling, receiving, scaling, issuance and                                                                                                                          custodianship of all materials and supplies in his area of responsibility.

Duties & Responsibilities:

–     Ensures proper implementation of established SOPs on Warehousing activities,     PROTEC Policies, etc.

–     Ensures that all transactions are properly documented and transmits necessary documents to concerned party within two (2) days.

–      Coordinates/informs end-users for prompt withdrawal of rush/emergency items.

–      Submits inventory reports to immediate supervisor for proper action. Report shall include unusual inventory discrepancies and pilferage found.

–      Ensures that all un-approved emergency withdrawals are approved within twenty four (24) hours.

–      Assists end-users in conducting evaluation and inspection of materials and supplies.

–      Prepares monthly accomplishment and monthly consumption report of consigned items.

–      Provides data required in the preparation of non-moving items report.

–      Ensures proper handling, documentation and recording of items subject for accountability.

–      Adheres to Preventive Maintenance Schedule of machine/equipment. (Lifting equipment, Toledo Scale and etc.)

–      Maintains proper records keeping.

–      Indicates (by posting) stock location on the Bin Cards for immediate identification and must be updated whenever receipts and transfers are made.

–      Prepares the MTS of materials to be shipped out.

–      Adheres to companywide CR / PI Program.

–      Assists company/outside technician during repair/calibration of fuel tank flow meter.

–      Performs other work related task as maybe assigned by superior.

 

Company Name:  Chalet Baguio Hotel

Country/Address:  Philippines / Military Cut-off Rd., Baguio City

Company Industry: Hospitality

Department: Accounting Department

Position:  Accounting Clerk / Payables

Duration (MONTH, DATE & YEAR):  November 29, 2011- July 15, 2013

Working hour per Week:  48 hrs.

Job Description:  to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. Also highlights the day-to-day management of all payment cycle activities in a timely and efficient manner.

Duties & Responsibilities:

–          Match purchase orders to invoices and enter invoices into computer

–          Charge expenses to accounts and cost centers by analyzing invoice/expense reports     and recording entries

–          Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments

–          Pay employees by receiving and verifying expense reports for advances; preparing checks

–          Maintain accounting ledgers by verifying and posting account transactions

–          Verify vendor accounts by reconciling monthly statements. Enter new or update vendor names and data

–          Report sales taxes by calculating requirements on paid invoices

–          Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures

–          Protect organization’s value by keeping information confidential

–          Update job knowledge by participating in educational opportunities

 

 

Company Name:  Nutritive Snack Food Corporation

Country/Address:  Philippines / 58 Gen. Luis, Novaliches, Quezon City

Company Industry: Food Industry

Department: Machineries Department

Position:  Production Operator

Duration (MONTH, DATE & YEAR):  October 04, 2010 to March 20, 2011

Working hour per Week:  72 hrs.

Job Description:  to operate or tend machines to mix or blend any of a wide variety of materials, such as spices, dough batter, fruit juices, food products, colour pigments, and other ingredients.

Duties & Responsibilities:

–          Tend accessory equipment such as pumps and conveyors to move materials or ingredients through production processes.

–          Weigh or measure materials, ingredients, and products to ensure conformance to requirements.

–          Clean and maintain equipment, using hand tools.

–          Collect samples of materials or products for laboratory testing.

–          Record operational and production data on specified forms.

–          Test samples of materials or products to ensure compliance with specifications, using test equipment.-

–          Transfer materials, supplies, and products between work areas, using moving equipment and hand tools.

–          Unload mixtures into containers or onto conveyors for further processing.

 

Company Name:  Banco De Oro Universal Bank

Country/Address:  Philippines / Upper Session Rd., Baguio city

Company Industry: Banking and Financial Services

Department: Cash Hub Baguio

Position:  Money Sorter / Cash Handler

Duration (MONTH, DATE & YEAR):  October 26, 2009 – March 25, 2010

Working hour per Week:  48 hrs.

Job Description:  Sort bills according to its appearance and identify counterfeit money manually or with the aid of money detector, Report cases of fake money, Arrange bundles of money and maintain the money detector/money counter machine.

Duties & Responsibilities:

–          Collect samples of materials or products for laboratory testing.

–          Responsible in classifying fitness of money

–          Oversee and has an eye in detecting counterfeit bills

–          Provide other field support, accompany traveling tellers for distribution and collection of money from different bank branches and business establishments.

–          Performs other work related task as maybe assigned by superior.

 

 

Company Name:  Philippine Seven Corporation

Country/Address:  Philippines / Lower Session Rd., Baguio City

Company Industry: Retail / Merchandise

Department: Sales Department

Position:  Sales Associate

Duration (MONTH, DATE & YEAR):  April 03 –September 03, 2009

Working hour per Week:  48 hrs.

Job Description:  Working closely with customers to determine their needs, answer their questions about our products and recommend the right solutions. Should also be able to promptly resolve customer complaints and ensure maximum client satisfaction. Should stay up-to-date with product features and maintain our store’s visual appearance in high standards.

Duties & Responsibilities:

–           Ensure high levels of customer satisfaction through excellent sales service

–          Assess customers’ needs and provide assistance and information on product features

–          Welcome customers to the store and answer their queries

–          Follow and achieve department’s sales goals on a monthly, quarterly and yearly basis

–          “Go the extra mile” to drive sales

–          Maintain in-stock and presentable condition assigned areas

–          Actively seek out customers in store

–          Remain knowledgeable on products offered and discuss available options

–          Process POS (point of sale) purchases

–          Cross sell products

–          Handle returns of merchandise

–          Team up with co-workers to ensure proper customer service

–          Build productive trust relationships with customers

–          Comply with inventory control procedures

–          Performs other work related task as maybe assigned by superior.

 

 

 

 

 

 

 

 

 

 

 

 

 

EDUCATIONAL BACKGROUND

 

College:  Graduate

School Name:  University of Baguio

Course: Bachelor of Science in Commerce Major in Management

Location:  Upper Gen. Luna Rd. Baguio City, Philippines

Duration (Month & Year):  June 2004 – October 2008

High School:  Graduate

School Name:  Saint Louise High School Philex

Location:  Philex Mines, Padcal, Tuba, Benguet. Philippines

Duration (Month & Year):  June 1999 – March 2003

 

Elementary:  Graduate

School Name:  Philex Mines Elementary School

Location:  Philex Mines, Padcal, Tuba, Benguet. Philippines

Duration (Month & Year): June 1993 – March 1999

 

TRAININGS AND SEMINARS

 

BASIC FIRST AID TRAINING

Safety and Loss Control Division

Philex Mining Corporation

September 16-20, 2013

 

OVERHEAD CRANE MAINTENANCE AND OPERATION

Safety and Loss Control Division

Philex Mining Corporation

May 05, 2014

 

SAFE START

Safety, Health and Loss Control Group

Philex Mining Corporation

April 22, 2017

 

BASIC TRAINING COURSE FOR DAIRY FARM WORKERS

Animal and Dairy Sciences Cluster, CA-UPLB

DTRI, UPLB, College, Laguna, Philippines

May 23-27, 2011

 

Character Reference:

Liza L. Kaniteng

Human Resource Manager

Philex Mining Corporation

Human Resource Development Dept.

09189193266

 

Scarlet Sendrijas

Administrative Manager

Chalet Baguio Hotel

(074) 424-8070

 

Robert C. Caballar

Manager

BDO-Baguio Cash Hub

(074) 442-8072