AILEEN D. OLLADO
Mobile# -
Email Address:-
OBJECTIVES: To enter any entry-level position that will enhance my technical skills.
WORK EXPERIENCES
CSR- NON-VOICESYKES ASIA INC
(Aug-2008-Present) 3F World Wide Corporate Center, Shaw Blvd Mandaluyong City
Analyze all documents and data details like Online Banking,
Direct Pay, Overdraft fee and Insufficient Funds of Customer Request.
Track all Customers name, Address, Vehicle Name and Amount in a Workflow tool.
Before I Closed the task I make sure I endorse all the customer with pending payment to the outbound call so that can follow-up the scheduled payments.
Production AssociateDATAMINE CORPORATION
(May-2004-Aug 2008) 18F Export Bank Plaza Bldg Chino Roces Ave. cor. Sen Gil Puyat Ave Makati City.
Analyze all the documents to determine what data to be processed.
Assess and Evaluate Project Manuals and Apply Rules as Applicable
Code and Check Documents as Specified in the Project Manual.
Accounting Staff Asst.EVERS SHOPPER’S INCORPORATED
(June to Dec 2003)Ortigas Ave. ext Sta Lucia Pasig City
Responsible for Checking all Debit and Credit Cards transaction as per reports and per settlement.
Reports all erroneous entries made by cashier and checkers such as missing sales drafts, over punched and under punched.
Prepares Monetary reports of gift cheque redeemed.
Checked the accuracy of amount entered and the preparation of documents such MEAS, DAS etc.
Accounting TraineeLANDMARK
(Jan to June 2003)Makati Ave cor Ayala Center Makati City
Sort of the Voucher payable no. from check voucher no. by series no.
Spot-Checked the Item Description, Class code stock no. Quantity and Price from Inventory Liquidation Sheet.
Encode Invoice Date, Invoice no and Invoice Amount from Voucher Payable.
Filing the Cash Disbursement in Bank, Post-Dated Checks, Accruals and Transmittal Slips.
RDU ClerkSUPER VALUE INC.
(May to Oct- E. Rodriguez Ave.Brgy. Ugong Pasig City
Creation of Inbound Deliveries of Different Suppliers.
Creation of Outbound Deliveries of Different SM Branch
Counter Checking of Quantities for Purchase order in the Delivery Receipt from the System
Creation of Transfer of Posting Slips
Handling request, releasing and Creation of Branches of Different Suppliers.
SKILLS : Internet Research, Virtual Assistant, Data Entry, Email Management, Clerical Works, Office Management, Calendar Management , E-COMMERCE and Social Media Management
EDUCATIONAL ATTAINMENT
TertiaryPolytechnic University of the Philippines
Bachelor Business Administration
Major in Marketing
May 05, 2000
SecondaryArellano University of the Philippines
March 1996
PrimaryHuckleberry Friends Learning Center
March 1992
