- Cenab Logronio Tambarisa
Summary of Skills:
Knowledge in MS Applications such as MS word, excel and power point
Hardworking, can work with less supervision, willing to learn, flexible and assertive
September 26, 2017 – February 28, 2018, Samone Commercial, Inc.
Bodega Sale Center, Sta. Elena, Binondo, Manila
➢ Receive purchase orders from agents and encode in the POS then print delivery receipt for dispatching.
➢ Prepare Daily receiving transactions/daily sales report and forward to dispatcher for clarifications/correctness and then forward to Accounting with the original/white copy of the DR’s.
➢ Filing of DR’s pink/triplicate copy together with the photocopy of the original from the Accounting.
August 1, 2017 – September 24, 2017, Coppercore Corporation
1194 Kalayaan Avenue, Guadalupe Nuevo, Makati City
➢ Officer in charge, manage/process the employees gov’t contributions like SSS, Pag-ibig, Philhealth, encodes monthly sales and expenses for approval of the Company’s President and Treasurer, delivers documents to customers, pick-up check payments and deposit to the bank.
December 1, 2007 – April 4, 2017, A’s Powertech Corporation – Shell Mahayahay
Roxas Avenue, Mahayahay, Iligan City, Lanao del Norte
Forecourt Cashier (March 2010 – April 4, 2017)
➢ Ensure the safety of the Cash and always follow the T-Limit Rule of the company
➢ Check the correctness and validity of the P.O. Vouchers
Liaison Officer (March 2009 – March 2010)
Delivers the customers’ billing statements to their offices
Follow up customers on their payables
Serve Payments for the company’s Electric, water, telephone bills
Office / Billing Staff (December 2007 – March 2009)
Preparation of Monthly, semi-monthly and weekly customer billing statements
Monitoring of the Account Receivables
March 2007 – September 2007, Jetti Gasoline Station
Camague HIghway , Iligan City
Cashier (March 2007 – Setember 2007)
➢ Ensure the safety of the cash following the T-cash Limit
➢ Send end of the shift report to the owner through text
➢ Make billing statements to their creditors
➢ Make weekly manning schedule for our gasoline boy.
June 2003 – December 2005, National Power Corporation
Maria Cristina, Iligan City
Encoding of Power Supply Contracts and other related contract documents for Mindanao Power Customers
Encoding/Maintain the Power Customers Database
Office Satellite In-charge in the absence of the two (2) Marketing & Commercial Relations Officers
Budget Officer (2004 – 2005)
Maintain a systematic filing of documents
Processing of documents for Power Customers
Preparation and processing of bills (Telephone, mails, etc)
Sorts, classifies, routes and encodes voluminous documents that pass in and out for action of the Account Officers.
February 1, – April 30, 2003, General Milling Corporation
Lapu – lapu City, Cebu
Sanitation of 201 Files: Updating their employees’ records using the company’s database
May – November 2002, Alexis Petron Service Centre
Juan Luna cor. Lluch Street, Iligan City
Preparation of Daily Sales Report, semi-monthly and monthly Billing Statements and the company’s weekly payroll.
Messenger/Collector of all account receivables.
Receiver of Tank Trucks /Lorry deliveries.
Daily Reading of underground tanks.
Store attendant and sometimes pump attendant (when necessary).
March 2002, Bachelor Of Science in Computer Science
Mindanao State University – Iligan Institute of Technology
Bonifacio St. Tibanga, Iligan City
April 1997, Secondary Education
Iligan City National High School
Gen. Wood St. Mahayahay, Iligan City
March 1993, Elementary Education
Iligan City Central School
Mahayahay, Iligan City