PROFESSIONAL WORK EXPERIENCE:

AL FUTTAIM FINANCE PvJSC

TOYOTA/LEXUS SHOWROOM

Airport  Road, Abu Dhabi, UAE

15 Aug, 2013 –up to present

Hub Administrator /Finance

–          Processing of Credit card for customer who wants to apply for DP using the credit card. And maintaining CC tracker for daily/monthly basis.

–          Verify the data proposal for customers applying car    loan to check for any errors from loan proposal before submitting to banks.

–          Matching the fasttrack with the CSS(Customer Scoring System).

–          Deal follow-up with the banks and updates on the Centre Point on real time basis.

–          Maintaining the Business Manager error Reports for 2nd SET and follow up on Direct/Branch Deals placements with the Business Managers.

–          Prepare daily MIS on PCP(Personal Consumer Purchase) Campaign (Retail) and Layman system.

–          LPO/LOI/LOU validation for Retail segment.

–          Second SET entry (Invoice Receipts) and handover to bankers.
NOVO MEGAPLEX 21 CINEMAS

Former GRAND MEGAPLEX 21 CINEMAS,DUBAI UAE

GULFFILM L.L.C

IBN BATTUTA MALL

15 Apr, 2012 –01 Jul 2013

GRAND CINEMAS / GULFFILM LLC, HEAD OFFICE

MARKETING OFFICER

01 Jan, 2012 –15 Apr, 2012

NOVO FESTIVAL CINEMAS

Former GRAND FESTIVAL CINEMAS

DUBAI FESTIVAL CENTRE

01 July, 2008 –31 Dec, 2011

PHILIPPINE AIRLINE

PACIFIC EAST ASIA CARGO AIRLINES.

2nd Flr. International Cargo Terminal Bldg. NAIA Complex, Pasay City Philippines

01 March, 2008 –27 June, 2008

CHINATRUST BANK, PHILIPPINES.

3rd Flr. 2387 BMC Bldg.,

Osmeña Hi-way, Malate Manila

Philippines

10 July, 2006 –15 Dec, 2006

 
Assistant Cinema Manager

–      Assisting Cinema Manager in cinema operations.

–          Act as a Cinema Manager during the absence of the Manager (holidays and leaves).

–          Efficient in handling customer inquiries and complaints to ensure excellent services.

–          Supervise all the staff and departments to ensure the smooth running of operations.

–          Audit and spot check all departments to ensure the company policy is adhered at all times.

–          Ensure the smooth flow of customers during rush times to ease the queuing and fasten the service.

–          Ensure the effective communication between the cinema, floor and head office in cascading all the necessary information as of and when required.

–          Implementing different procedures and marketing initiatives to increase footfall.

–          Planning and executing the appropriate staffing level and scheduling.

–          Manage/supervise all staff in duty and delegate the objectives and duties for each staff.

–          Finalizing daily report such as monthly payroll, inventory, budget, expenses and deposit collections as well as filing documents/report to ensure the systematic and organized files.

Finance Assistant

–          Assesses/monitors the completeness of documents and the computation of required performance guarantee of customers applying for credit term.

–          Check and monitors Accounts Receivables schedule per customer.  Monitors collections of past-due

accounts.

Tele Marketer / Bank Sales Agent

–          Offering and assisting the clients for Salary Loan Stretch and Personal Cash Loan

–          Maximise sales by making appropriate calls to companies from the database.

–          Hit weekly/daily call and talk time target.

 
NEXGEN ANIMAL PRODUCTS, INC.
Suite C5 G/F, Pacific Coast Plaza                                                          1st Villamar St. Tambo, P’que City

Philippines

03 Jan, 2001 –30 June,2006
Accounting Assistant

–          Prepare monthly book of accounts

–          Gen. Ledger / Journal

–          Monthly Sales / Mfg. Order

–          Monthly Purchase Order

–          Cash/check Disbursement Book

–          Monthly reports to the government

–          W/holding tax payable

–          Monthly Vat payable

–          Qtr. Income tax return

–          SSS, Pag-Ibig, Philhealth (HDMF) payable

–          Prepares computation of Payroll