+965 98716805 (Whatsapp)
+965 98716805 (Whatsapp)
jenidetomas79@gmail.com
To seek an exciting and challenging position in a company where I can utilize and enhance my acquired skills and experiences for career advancement, professional growth and for a better life.
Age : 44 yrs. Old
Gender : Female
Civil Status : Married
Birthdate : November 11, 1979
Place of Birth : San Dionisio Iloilo, Philippines
Graduated of Bachelor of Science in Business Administration
Major in Banking & Finance
New Era University – Diliman Quezon City Phils.
1997 – 2001
Matured, result-oriented and hardworking professional with extensive office management and cash handling experience, can work effectively even under pressure, flexible, and enthusiastic with excellent motivational attitude.
Possess good communication and writing skills in English.
Proficient in computer’s Microsoft office and applications.
Branch-in-Charge/Teller (Money Remittance), Al-Ektasad United Exchange Company, W.L.L.
Specific Job Description: Handles the cash remittances from Kuwait to the Philippines; attends customer complaints & inquiries; prepares daily report of cash remitted; make amendments and email it to our Philippine tie-up; handles the money exchange during break shift of the money changer; and responsible for the branch daily activities.
APRIL 2005 – FEBRUARY 2008
Supermarket Account Buyer (Purchaser)
Gaisano City Roxas – Far East Noble House Inc.
Roxas City Capiz, Philippines
Specific Job Description: Responsible in encoding new product item, vendor and the corresponding price, discount & term in the system; checked stocks inventory submitted by Merchandisers, imputed and print final purchase order; negotiate and deal with the suppliers; maintain a systematic filing system of supermarket information and records assuring easy recording, reference and retrieval.
FEBRUARY 2003 – FEBRUARY 2005
Accounts Receivable – Credit & Collection Staff
Sawasdee Mktg. Corporation
Quezon City, Philippines
Specific Job Description: Handles the processing and encoding company’s collection cash and cheque; print Cash Receipts Journal and Aging Report for computation of collection quota per area of certain key accounts as well as monitoring of accounts receivable; prepares Statement of Account and weekly collection report; responsible for encoding details and monitoring of returned product items; handles the continuous audit of sales invoices & office/warehouse delivery receipts; bank reconciliation of on-line payment and other tasks as may be assigned by the management.
FEBRUARY 2002 – AUGUST 2002
Accounting Clerk – External Accounting/ Payroll-in-Charge
Tambunting Pawnshop – Head Office
Makati City, Philippines
Specific Job Description: Responsible for encoding of cash disbursements, expenses and income report of the company; print financial statements per branch for validation and editing; handles the book recording and filing of all documents per account; validate and compute summary of time record submitted by the branch supervisors; process the payroll of all employees and print the payroll register; monitors deductions and loans of employees and other tasks as may be assigned by the management.