B.S. Computer Science
Leijani G. Bolodo
0047 Prk. Santan,Tubod, IliganCity,
Email address: firstname.lastname@example.org
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.
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
Jun. 2012 – Dec 2012
JN. Com Business Center
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
Suffari Promotional Agency
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
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
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
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
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)
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)
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
Ø Data encoding
Ø Software Installing
Ø Lotus Notes
Ø MS Office
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
MR. MANUEL DASMARIÑAS SR.
Contact No. 063-2213345
HON. JOCELYN Y. ALCUIZAR
Contact No. 09062538338
MS. NORSELIE T. LLAUDER
Travel R Us
Contact No. 09173227624
- Basic Accounting and Bookeeping
- Microsoft Office
- Software installation
Oct. 1996-March 2000
Bachelor Degree in Computer Science at Iligan Medical Center College