BS Computer Engineering
St Peter’s College Iligan City
I am Donna Mae T Tubalado, a graduate student of St Peter’s College Iligan City with the degree of Bachelor of Science in Computer Engineering. For the past few years, I have been working as a cashier in Funfair section in Global Village Dubai and in Dubai Parks and Resorts transportation section as a toll booth cashier as well. I also have experience in the office as an admin assistant. I had experience as a factory worker. I’m working as a safety officer in a refractory construction company. Recently I’m working as a AR-Billing officer in medical supply and equipment company.
St Peter’s College Iligan City
• Help clients take prescribed medication.
• Assist clients with personal care and hygiene.
• Perform light housekeeping duties that clients can’t complete on their own.
• Denture cleaning and washing her undies.
• Provide clients with assistance as needed, including helping with bathing and other personal hygiene activities.
• Assist clients with certain physical activities, such as walking, getting into or out of bed, dressing and climbing stairs.
• Monitor aspects of the client’s health under the direction of a registered nurse, doctor or other approved physician, including taking vital signs and administering medication.
• Maintain detailed records of services provided to each client that includes any progress or other changes in the health of the client.
• Perform agreed-upon household duties for the client, including running errands, light cleaning, cooking and laundry.
• Advise clients and families on alterations to the house or living environment for enhanced health, including nutrition, personal hygiene and sanitary living conditions.
• Provide counseling and care to families of the clients during stressful times, including adjustment periods for new lifestyles or a loved one’s deteriorating health.
• And lastly the challenge of patience in this patient, have a lot of patience in every situation.
• Make manual billing for the request of customer.
• Mailing/received for documents/invoices to branches.
• Make transmittal for the manual invoice before giving it to the collector/customer/sales representative.
• Encode all the invoices to monitoring sheet before sending to warehouse.
• Billing process using SAP A1
• Coordinate branches for billing concerns
• Coordinate sales representative for the request of manual invoices
• Attaching all copy of invoices except quadruplicate to delivery receipt
• All quadruplicates should be encoded in vf02
• Follow-up/coordinate branches for billing concerns
• Make Manual Billing SI(DC&DP)/SDR/BDR
• Make AOID/Transmittal for counter
• Photocopy billing attachments for AOID
• Countering/Mailing of Billings To branches/To Direct to Customer
• Monitoring of Returned AOID/Billing Statement
• Received DR from Cebu
• Monitor unforwarded AR's
• Update SAP-AR masterlist
• Sorting & Filing AR and Si Blue Copies
• Other Concerns
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.