Experience:
April 2, 2018 – Present – WRU Corporation
(Project/Service Coordinator)
• Coordination with the clients (Product details, Services, After sales, Client concerns, request etc.)
• Secure Schedule requested by the client (Schedules installation and restoration)
• Preparing SRF (Service Request Form) for the Technician's schedules requested by client
• Making quotation requested by the clients
• Preparing Billing instruction (hard copy) base on the quantity of devices (purchased/lease) requested by the client to submit to our concern department
• Preparing devices, accessories and other things that will be using during the installation/restoration/site visit etc. of our technician
• Editing or Updating billing instruction (soft copy) monthly every cut-off as basis for the printing of the monthly billings
• Prepare Service Agreement and Data Sharing Agreement
• Attending client meetings (user training/presentation/ and other concerns that might be requiring personal appearance)
• Giving instructions to the technician about their schedules
• Filing SRF for future references
• Updating client list of devices (google drive)
• Checking status of the devices thru our system during technician's schedule
August 9, 2016 – March 31, 2018 – Informatics College Cavite Inc.
(Cashier Officer)
• Perform physical inspection of IMIS, cash boxes
• Receive payment by Cash, Cheques, and Credit Card
• Prepare Billing Statements
• Monitor and Report Promissory Notes
• Prepare Daily Collection Report
• Submit and Email daily Collection Report
• Prepare and Issue Exam Permit
• Submit updated master list to Center Manager and Cluster Head
• Turn over deposit slips and undeposited Cash collections for the day
• Perform EOD at the iMis System and print summary sales to date
• Daily update of student master list and their balances
• Daily update of collection/sales
• Communicate with parents and students with their concerns
• Telemarketing
• Prepare student payment history
February 1, 2015- April 15, 2016– Land Bank of the Philippines Services Corporation
(Customer Assistant/Teller)
• Terminal fee Refund Teller of Overseas Filipino Workers at Manila International Airport
• To process and encode the documents of OFW for their refund
• Scan encoded documents/ Issue cash to OFW
• Prepare report of turned over left cash and documents
Aug. 1, 2013 – December 31, 2014 – DENR (Regional Office 02), Tuguegarao City
(Data Encoder)
• Receives, records, files and routes all incoming and outgoing communications under cadastral survey project.
• Encodes and records data of submitted survey plans.
• Encodes and updates of survey including reconstruction of plan.
• Assist and communicate with clients in their request or concerns
Education:
June 2009-March 2013 Cagayan State University
BS in Information Technology
June 2005-March 2009 Cagayan National High School
June 1999-March 2005 Tuguegarao North Central School
Skills:
Communication skills, Adaptability, Decision Making, Work ethic
Additionally:
. Patient, honest, multitasking, good listener, good public relations, adaptable, hardworking, eager to learn and fast learner.