1992
Bachelor of Science in Commerce Major in Accounting
University of the Immaculate Conception
More Info About Me
I have been in the Airline Industry for over 24 years and in Office and Warehouse Management for over 2 years. I specialize in Corporate Finance which involves handling the company's finances, Accounting which maintains the company's financial health, Customer Service which handles and works with clients. I am an honest, empathetic, positive thinker and a cheerful person. You can count on my reliability, problem-solving skills, verbal and written communication skills , conflict resolution and willingness to learn and ask questions. I am also a result-oriented individual who is always eager to learn new things especially when the task is already outside the field of my expertise.
My Skills and Competencies
Social Media Management
Graphic Designer
Data Entry
Content Creator
Certificates
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My Experience and Education
1996
-
2020
Philippine Airlines
(Senior Cashier)
● Manage Cash Flow. Handle three (3) sales office areas: Ticket Sales Office, Cargo Sales
Office and Passenger Handling Office/Check In Counter Area.
● Supervise 10 sales agents from three sales areas assigned at the front line
● Consolidate Daily Sales Collections from all three sales areas.
● Ensure safety of Cash and Check collections for the day thru Bank Deposits and Vault
Safekeeping.
● Handle Daily Cash Remittance Reports as well as Monthly Reports on Bank
Reconciliation, Returned Checks, Charge Accounts and Accountable Forms for
submission to Head Office.
● Handle issuances and releasing of Check Payments to customers and suppliers.
Collaborate with other Sales and Operations Departments.
● Handle compensations to inconvenienced passengers caused by delays and canceled
flights.
● Coordinate with Ground Handling Dept for Lost, Delayed and Misrouted Baggages for
compensation and handling.
1992
-
1996
Zest-o Corporation
(Office and Warehouse Supervisor)
● Handle Office and Warehouse Operations.
● Supervise fourteen (14) Salesmen, fifteen (15) merchandisers and eight (8) office and
warehouse personnel.
● Handle computation and releasing of Personnel Payroll, Salesman's Commission and
Payments to Supplier’s Accounts Payable.
● Daily Monitoring of Warehouse Inventory.
● Weekly monitoring and balancing of actual inventory against manual stock cards.
● Handle Revolving Fund for both the office and warehouse.
● Submit Weekly and Monthly Reports to Head Office such as Weekly Cash and Check
Deposit Report, Weekly Revolving Fund Balance Report, Weekly Warehouse Inventory
Report, Monthly Bank Reconciliation Report, Monthly Bad Order Product Inventory
Report.
● Handle cash and check collections from walk in customers, distributors and salesmen.
Handle Cash and Check deposits.
My Services
Social Media Management
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.
Content Creator
Promote companies' products and services by developing copy for websites, social media, marketing materials.