Diploma in Hotel and Restaurant Management
Laguna State Polytechnic University
I excel when I can operate independently, consistently delivering high-quality work. Confidence in my abilities sets me apart, and reliability is my hallmark—I thrive on meeting deadlines and ensuring excellence in every task. I possess a natural knack for resourcefulness and quick learning, enabling me to adapt swiftly to new challenges. As a results-driven professional committed to achieving tangible outcomes, I channel my efforts into optimizing internet marketing strategies to foster company growth. With a rich background in E-commerce, I bring expertise in various domains, including Social Media Management, and Marketing, Content Creation, Facebook Ads advertising, Shopify and Wix Development, Graphic design, Video Editing , ChatBot Automation, Foreign Procurement and Corporate Logistics. Let's collaborate to elevate your digital marketing endeavors to unprecedented success!
Note: Everything you see in my portfolio such as the pages, results and all social media accounts are all mine.
Laguna State Polytechnic University
I am a previous proprietor of a thriving local e-commerce enterprise, From orchestrating targeted successful Facebook ad campaigns and crafting persuasive advertisements to implementing automated chatbots and generating captivating content, I ensure every facet of the business is optimized for success. Additionally, I excel in managing social media platforms, conducting exhaustive product research, and adeptly creating online stores using platforms such as Shopify and Wix. With a keen eye for design, I apply graphic design and video editing techniques to elevate brand aesthetics.
Send RFQs, secure and analyze quotes, and discuss with the user and supplier if needed
Finalize the supplier and issue Purchase Orders following the local regulatory and client
purposes
Follow-ups through email and phone
Maintain the timeliness of turning around the request as
directed by the company
Order tracking and management on a daily basis
Vendor review and outboarding while ensuring compliance checks are in place
Respond to routine questions related to an area of responsibility
Process change Purchase Orders as required
Interface with client Sourcing group and client business unit to ensure materials and services are
delivered when needed at the right place
Purchase Order closing and archiving
Daily Purchase Order transactions using SAP, ELKE, BPCS, and PECAS to support BU
requirements
Support emergency Purchase Orders expedited and close when they are complete
Ensure contract compliance where possible during the Purchase Orders processing process
Makes daily Purchase Order closing reports
On-call 24/7 duty personnel for all emergency Purchase Orders requests
Generates weekly and Monthly Late Order reports
Maintains and updates Purchase Information Records daily
Monitor open Purchase Orders, expedite and closeout when they are complete
Served as the focal point person of 15 manufacturing plants in the USA specifically for MRO,
Services, Capital, Packaging, and Corporate for all purchase order concern
Sources requirements from accredited foreign suppliers on the approved Purchase Request (PR),
Ensures that specifications indicated by users are complied with by suppliers and service
providers
Prepares Purchase Orders by using SAP with the contents based on the result of the quotations
where the selected supplier can provide the required parts/items complying with the
specifications/standards indicated by end/or by Cebu-Pacific at the best possible time
Fixes and closes Invoice discrepancies
Prepares inquiry letters for the suppliers, signs all invoices, update purchasing files, and prepares
and monitor the actual cost of all expenses
Advises user departments of status requisitions
Provides goods and services within the approved time frame to various user departments. Obtained
from the most cost-effective sources
Ensures that items and services required are delivered on time at the proper location
Leads annual performance evaluation of vendors and service providers
Reconciles problematic accounts with suppliers monthly
Served as an AOG desk who works on a 24/7 shift, and handles critical requirements needed by
the Material Controller, Integrated Operations Control Center, and Engineering Department, to
immediately source/supply the required part for the grounded aircraft
Represents as Procurement head in daily Operations Meetings
Liaises with Foreign forwarders, Aircraft Engineers, and Imports, to ensure the arrival of the
the request will be met on time, based on the given due date
Examines and Monitors the orders, and documents, such as invoices, airway bills and shipping
documents
Prepares daily Aircraft on-ground reports and parts monitoring
Warrants that all date input in purchase orders are correct prior to endorsement for approval
Ensures that all transactions are properly documented, for on-time payment processing
Proven more than $100k spent in Facebook advertising with $20k to $40k profitable results in my previous business.
Over 14 years of Graphic and Design even way back in my E-commerce days.
Provide administrative support online and Perform data entry, file organization, and document management tasks.
Boost sales. Drive growth. Optimize performance. Analyzing, identifying trends in customer interaction and planning.
Manage the procurement process from sourcing suppliers to receiving goods, inventory, and maintaining inventory records.
Effectively optimize, and grow organically all your social media channels with proven and real results.