Bachelor of Secondary Education Major in Social Studies
Earner
Bachelor Of Science In Information Technology
STI OF GENERAL SANTOS CITY
• Born in General Santos
• Birthday: August 22, 1994
• Nickname: you may call me Cha/Cham.
• I’m a mom of a 4-years-old child her name is Zaine. so cute right?
• What makes me happy? UKAY-UKAY
• Likes: Approachable, good smelling, organized
• Dislikes: Dishonesty, negativity, Millipedes
• Favorite Food: Pizza, Kirkland Milk Chocolate Almonds, Jollibee Spaghetti, Yam Burger
• I don’t tolerate bullshit.
• I am independent.
• I’m adventurous.
• I put God and Family above else
Earner
STI OF GENERAL SANTOS CITY
1. Preparing Bid Documents and Attending Bidding of the Government Agencies
such as DPWH, NIA and LGU's
2. Manual Payroll of the Truck Driver and Backhoe Operator
3. Data entry for the company expenses
4. Cash Collecting Officer
5. Keeping records of the owner such as the ff:
• Registration certificate from the Securities and Exchange Commission (SEC),
•Department of Trade and Industry (DTI) for sole proprietorship, or Cooperative
•Development Authority (CDA) for cooperatives, or any proof of such registration
as stated in the BDS;
• Mayor’s permit issued by the city or municipality where the principal place
of business of the prospective bidder is located; and
• Audited financial statements, stamped “received” by the Bureau of Internal
Revenue
•(BIR) or its duly accredited and authorized institutions, for the preceding
calendar year,which should not be earlier than two (2) years from bid submission
• PhilGEPS Certificate of Registration (Platinum Membership)
• Valid and current Tax Clearance Certificate
1. Assisted the Riders with daily transactions accurately and efficiently,
including cash, and Shopee Pay payments.
2. Used payment processing equipment and software to accept payments of the
Riders.
3. Determine opportunities for improvement using different technologies.
4. Learn and develop new processes to improve reporting tools and
systems.
5. Monitoring
6. Daily monitoring and reconciliation data transaction cash on delivery (COD)
7. Weekly settlement with the external vendors
8. COD collection courier and seller collection point
9. Creating weekly and monthly report
1. Invoices for customers PO using SAP (System Applications and Products
in Data Processing) Business One.
2. Ensuring accurate financial reports for auditing purposes.
3. Collect Payments from Customers.
4. Deposit Cash or Check payment at the Bank
5. Weekly Reporting via MS Application
• Invoice the customers for the charges related to tracking, sea cargo, air freight shipment using SAP (System Applications and Products in Data Processing) Business One.
• update accounting records, customer information, and send payment reminders.
• Deposit Cash or Check payment at the Bank
• Purchasing Office Supplies
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Promote companies' products and services by developing copy for websites, social media, marketing materials.
Since 2023
Since 2023
Since 2015