Bachelor of Science in Nursing
OUR LADY OF FATIMA UNIVERSITY
As an excellent person who values her responsibilities and is committed to a long-term career, that's me. Ma. Cecilia Corpuz or you may call me Cez for short. I bring a level of dedication and passion that is hard to find. I take great pride in my work and strive to always give my best effort in every task assigned to me. With years of experience, I have honed my skills to be highly efficient and professional, always striving to exceed expectations. I believe that I have expanded my horizon in terms of knowledge, skills, and proficiency as well as the expertise needed to ensure that I can help in the success of my client.
As an administrative assistant, my specialization involves providing support to executives, managers, and other professionals within an organization. I handle various administrative tasks such as scheduling meetings, managing calendars, coordinating travel and events arrangements, answering phone calls, and responding to emails. I am known for my excellent organizational skills, attention to detail, and ability to multitask. I am also adaptable and able to work in fast-paced environments, handling multiple tasks with efficiency and professionalism.
In addition, I took a variety of courses to learn new skills like lead generation, Bookkeeping, email marketing, and social media management. I am confident that I can now apply my learnings to a variety of projects as a hardworking and driven individual who is always willing to learn more and take on new challenges. Together, we can overcome any challenges and achieve great success.
OUR LADY OF FATIMA UNIVERSITY
- TRAVEL AND EVENT MANAGEMENT
- CALENDAR MANAGEMENT
- PREPARING REPORTS AND PRESENTATIONS FOR THE CLIENT'S MEETING
- DRAFTING, ANSWERING EMAILS
• COLLECT AND DISTRIBUTE EMAILS
• PREPARES DAILY, WEEKLY & MONTHLY REPORTS SUCH AS SALES REPORTS AND ACCOUNT RECEIVABLES
• CHECKING OF ATTENDANCE OF EMPLOYEES
• COMPUTING PAYROLL (EXCEL FORMAT)
• ENCODING BIR 2307
• MAINTAIN AND UPDATE EMPLOYEE MASTER LIST, SUPPLIERS AND CLIENTS FILE
• FOLLOW UP PAYMENTS FROM PAYMENTS THRU EMAIL OR CALLS
• PREPARING VOUCHER AND CHECK PAYMENTS FOR THE SUPPLIERS
• MAINTAINING, ENCODING OF INVOICES AND DELIVERY RECEIPT.
- Responsible for entering data, such as invoices and receipts into the accounting software or spreadsheets
-Help generate and maintain financial record, including bank statements, credit card statements, and other financial documents.
- Help process invoices, issue payments and manage collections, assist with reconciling bank and credit card statements to ensure that all transactions are recorded accurately
-Help prepare financial reports such as balance sheets, income statement and cash flow statements
1. Prospecting and Qualifying new clients
2. Generating and nurturing leads for the organization using different marketing channels
3. Research, track, maintain and update leads
• COMPLETE ANY NECESSARY ADMIN TASKS SUCH AS RESEARCH AND EMAIL.
• SUPPORT WITH THE PREPARATION OF PROJECT PLANS
I'll be your independent contractor who provides you administrative services while operating out of your client office
Record all financial transactions, including sales, purchases, expenses, and payments. Generate various financial report
Manage calendars, email, and travel itineraries. prepare reports for the meetings
Design a strategy, set up and manage accounts, create content, measure and analyze results.
Search the Internet for information on a wide variety of topics.
Topic research, email marketing strategy, Microsoft excel, and Database Management