Leijani Bolodo

Photo

B.S. Computer Science

Philippines

Leijani G. Bolodo

0047 Prk. Santan,Tubod, IliganCity,

09362210999

Email address: leijani_b@yahoo.com

 

 

OBJECTIVE:

To obtain a challenging position at your reputable organization that will utilize both my educational background and professional experience to contribute to the organization’s noble and humanitarian goals and simultaneously provide excellent opportunities for career development and personal growth.

 

ABOUT ME:

Ø  Matured Individual.

Ø  Independent worker who can work as a team player.

Ø  Able to work independently and under pressure.

Ø  Hardworking person who prepares to accept responsibilities.

Ø  Honest and trustworthy person.

Ø  Trainable and easy to be with.

Ø  Leadership charisma.

Ø  Dynamic team player.

 

PERSONAL PROFILE :

Date of Birth   : August 13,1978

Age                  :  37 years old

Sex                   :  Female

Religion           : Roman Catholic

 

 

WORK EXPERIENCE:

Jun. 2012 – Dec 2012
Manager

JN. Com Business Center

Iligan City

Plans, organizes and controls the operations, activities and staff ticket office. Proceeds on own initiative with little guidance making decisions affecting work unit such as deviations from or exceptions to policy.Monitors Daily and monthly sales report of Printings services and ticketing. Audit the daily sales report and cash. Manage the over-all office operations.

 

Jan 2012 – May 2012

Administrative Officer

Suffari Promotional Agency

Iligan City

Administer and monitor the financial system in order to ensure that the finances are maintained in an accurate and timely manner. Oversee the accounts payable and accounts receivable systems in order to ensure complete and accurate records of all moneys. Administer employee files and records in order to ensure accurate payment of benefits and allowances. Supervise administrative services within the office. Trained new hire personnel in issuance of Airline Ticketing & Tour Packages. Perform other related duties as required.

 

Jan.2009 – Mar. 2009
Computer Encoder (Contractual)

Xavier Sports & Country Club

Cagayan de Oro City

Encodes used official receipts and forwarded to the accounting.Inputs order slip and requisition slips to the Peachtree program to be reconcile by the accounting. Encodes other Data that are needed by the accounting.

 

 

Oct 2006 – Apr 2007
Secretary of the Chief of Hospital

TAMPARAN DISTRICT HOSPITAL

Iligan City

Prepares the documents needed by the Chief of Hospital, safe keeping of the confidential documents. Prepares monthly payroll; data encoding for GSIS remittances,Pag-ibig and Philhealth.Computer encoding. Assist medical records. Assist BIR (W2) preparation.Process pertinent documents.Monitors computer maintenance.Encoding various documents for the hospital personnel; Assists the needs of other personnel’s. Performs other duties may be assigned.

 

 

Jun 2006 – Aug 2006
Accounting/Coordinator

Intoy Dressed Chicken

Cagayan de Oro City

Updates customers profile. Checking of expenses report and collection report submitted by the salesman .Monitoring of bank transaction .Monitoring and encoding of daily expenses and sales.Preparing of monthly income statement and report to the owner. Preparing of payroll.Checking of prepared voucher from the secretary and forward to the owner for the approval.Scheduling of monthly meeting for concerns and new process flow. Performs other duties that may be assign.

Oct 2002 – Feb 2006

Sales Coordinator

VITARICH CORPORATION

Tablon,Cagayan de Oro City

Responsible in over all coordination of delivery schedules for feeds and foods requirements, facilitation of the of processing of Sales Orders as well safekeeping of pertinent sales records and documents and other clerical work. Average 10 hrs daily Mon. to Fri.and half day Sat. worked regular. Work involve: Maintains and update list of Customers on Feeds, Foods(Dressed Chicken), DOC and their corresponding sales volume. Prepare and submit periodic report ;reconcile Periodic sales volume. Received and assist Bookings; issue cash and charge sales invoice of walk-in and deliveries. receives cash and check payment from the customer. Facilitate documentation. Safe keep and Maintain confidentiality of reports. Summarize Load-outs of all finished feeds, follow-up deliveries of feeds. follow-ups non-active customers. Make and provides daily feeds inventory to the DSM’s and RSM. Monitoring of Stock position.

 

May 2000 – Jul 2001

Purchaser

MAMSAR ENTERPRISES

Iligan City

Purchasing. Negotiating terms to the suppliers, fax and submits Purchase Order to the supplier. Monitors check issuance and payments to the supplier. Clerical/encoding works.Vouchering and payroll. Checking Inventory and needed materials in the construction sites. Liaise with suppliers on delivery schedule so as to ensure on-time deliveries of final product. Responsible for the preparation of inquiries and purchase order. Coordination with Site for the required Materials needed. Preparation of new Variation of Orders.

 

Oct 1999 – Oct 2000

Liason/Office clerk (Part-time)

MAMSAR ENTERPRISES

Iligan City

Billing and collection, vouchering, SSS encoding/posting (SSS employee’s individual records) miscellaneous encoding works, miscellaneous document processing, clerical works and VAT/TAX payments.

 

Oct 1995 – Oct 1996
Office Clerk (Part-time)

MAMSAR ENTERPRISES

Iligan City

SSS encoding/posting, posting expenses summary, billing and collection, miscellaneous document processing, bank errands and clerical works.

 

 

EDUCATIONAL BACKGROUND :

College          :  Iligan Medical Center College

Bachelor’s Degree in Computer Science

Graduated Yr. 2000

 

SKILLS :

Ø  Data encoding

Ø  Software Installing

Ø   Lotus Notes

Ø   MS Office

Ø   Peachtree

Ø   Basic Bookkeeping/Accounting

SEMINARS & TRAINING ATTENDED :

Ø  Stress Management Seminar

Ø  Family Welfare Program Reorientation Workshop

Ø   Quality Circle Seminar – Workshop

Ø  Seminar in Computer Update’97

Ø  Research and Thesis Writing

Ø  Principles of Management

 

REFERENCES  :

 

MR. MANUEL DASMARIÑAS SR.

General Manager/Owner

MAMSAR Enterprises

Iligan City

Contact No. 063-2213345

 

HON. JOCELYN Y. ALCUIZAR

Barangay Captain

Brgy.Tubod,Iligan City

Contact No. 09062538338

 

MS. NORSELIE T. LLAUDER

Manager

Travel R Us

Contact No. 09173227624

 

 

Skills

  • Basic Accounting and Bookeeping
  • Microsoft Office
  • Software installation

Education

Oct. 1996-March 2000

Bachelor Degree in Computer Science at Iligan Medical Center College

  • Updated 3 years ago