• Proficient in MS Office (Word, Excel, Powerpoint, Outlook)
• Has overview in Quickbooks Online
• Google Apps (Sheets, Drive, Docs, Calendar and etc.)
• Attention to detail
• Ability to work under pressure and time management
• Flexibility
• Fast learner

2009-2013

LA SALLE UNIVERSITY - OZAMIZ CITY
BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION MAJOR IN BUSINESS ECONOMICS

• GENERAL VIRTUAL ASSISTANT by PROVA
• SOCIAL MEDIA MANAGEMENT BY HOME-BASED CONNECT
• VIRTUAL ASSISTANT BY HOME-BASED CONNECT

I am a Social Media Manager and through strategic marketing, content planning, and management, I assist businesses in expanding and establishing themselves on various social media platforms. I am passionate about what I do, thus you need to use my services if you want to raise your revenue on various social media networks.

2017-2021

INTERNAL AUDIT ASSOCIATE, PAGLAUM MULTIPURPOSE COOPERATIVE

• Review of the accounting and internal control systems.
• Evaluate whether assets owned by the cooperative are properly handled and safeguarded. An asset comprises not only financial resources owned by the Cooperative but also include non-financial resources such as employees, members, investors, and the like.
• Ensure that the interest and welfare of the members are promoted and continuously protected.
• Report audit results in a timely manner.
• Follow up on the progress of any audit recommendation.
• Conduct quarterly audit across PMPC branches and provide to the Audit Committee quarterly internal audit reports.
• Conduct auditing functions with the necessary requirements and considerations.
• And other functions considered necessary in the conduct of the audit process.

2014-2016

SALES TECHNICAL ANALYST, WELLMADE MANUFACTURING CORPORATION

• Responsible for weekly updates of sales data.
• Generated and consolidated reportorial requirements.
• Handled supervisor’s queries with regard to sales data.
• Other related tasks may be assigned from time to time.

2013-2014

ACTING AS COLLECTOR, PHILIPPINE PORTS AUTHORITY TERMINAL MANAGEMENT OFFICE-PLARIDEL

• Collection and issuance of official receipts.
• Collection for the day accounted for and summarized.
• Preparation of Daily Collection Report and monthly report of accountability for accountable forms.
• Collection for the day turnover to the Officer-in-Charge for deposit.
• Recording of official receipts in the cash book.
• Other tasks may be assigned from time to time.