Airene Fernando

Airene B. Fernando Bantog, Caricutan Lapaz Tarlac Mobile Phone:- E-mail add:- POSTION APPLIED : Customer Service ( work from home) CAREER OBJECTIVE To pursue a challenging position in a reputable company, which is related to the field of service or any opportunities related to my experience. To contribute and be with company which promotes security, stability and have high value to employees. WORKING EXPERIENCE Company: RMS COLLECT PHILS., INC SM Clark Angeles City Position: Senior Agent – Nov 28,2023 to Present Company: Majorel 4th & 5th Floor Tech hub 4 Sm City Clark, M.A Roxas Mac Arthur Hi way, Brgy. Malabanias, Angeles City Position:CSR Feb.17 2023 – July 17 2023 Company: Sitel Philippines Corp. Site 3, Luisita San Miguel, Tarlac Position: CSR- Oct.10 2022 to March 9 ,2023 Company: Win Formula Inc- Bldg. 4 & 5 Berthaphil 1 Compound Clark , Freeport Zone Position: Purchasing/Logitics Manager- May 02, 2018 to July 30, 2020 Responsibilites: Canvassing/ Purchase material. Monitor logistics- transactions and process billings for the shipments. Monitor also inventory and maintenance department. Process request payments for the all purchases. Company: Gasboy Inc- Flying V- Mc Arthur Hiway, Balibago Angeles City Position: Officer In Charge- Nov. 27, 2017 to March 26, 2018 Responsibilities: Handle the gas station day to day operation and the Hotel V operation. Prepare orders, monitor the sales and all the supplies needed. Doing cashiering, and prepare the daily summary report. Company: SUPERL PHILIPPINES INC- Angeles Industrial Park, Calibutbut, Bacolor , Pampanga Position:Purchasing Supervisor April 2012- Purhasing Officer/ 2015- Senior Purchasing Officer/ 2016 –Sept 30, 2017 Purchasing Supervisor Responsibilities: Canvassing and doing fieldwork. Prepare purchase order to ERP system (Enterprise Resource Planning ) and manual purchase order. Preparing request payment for the purchases already delivered. Trained new staff and monitoring the daily task all the Purchaser. Counter checking of their purchases and canvass. Attend Bidding and review contracts. Company: ISLAND TRIPPING CENTRALE INC-Balabag, Boracay Island, Malay Position: Accountant/Administrator Feb.01, 2010 to June 30, 2011 Responsibilities: Overall in charge with the operation of the Island tour, marketing, Bir reports,SSS, Philhealth and Pag-ibig. Also Island Tripping is connected with the Nanninis Caffe& Snack Bar, it is a restaurant company and it also distributed Italian wine, vinegar and coffee to different hotels in boracay. Company: AUTOCLEAR ASIA CORP-Brgy. Sanjuan Concepcion, Tarlac Position:Accountant February 11, 2009- January 30, 2010 Responsibilities: Handling payables of suppliers, inputs vouchers to Peachtree, preparing BIR reports and custodian of Pettycash fund of the company. Company: BANCO SANJUAN- Guadalupe Makati City Position:Control Officer September 17,2007- February 10,2009 Responsibilities: Control the documents of the bank, make sure that the deposit slip, withdrawal slips and other documents are properly signed by the officers. Journalizing daily transactions, reconciliation of ATM transactions, prepare report of loan collections, cash count of cash in vault. Daily call back of deposit slips, withdrawal slips, credit memos, debit memos and other pertinent document. Company: KAMERAWORLD INC- 1817-25 Espana cor. Prudencio St., Sampaloc, Manila Position: Purchasing Officer March 20, 2000- Sept 2007 Responsibilites: Preparing purchase orders, canvassing/receiving orders. Monitors stocks and deliveries, preparing invoices and delivery receipts. Company: PHILIPPINE TELEGRAPH & TELEPHONE CORP. 3rd Flr. SJS Bldg.,Casino St cor South Super Highway, Makati City Position:Project Auditor Nov.20,1999- March 18, 2000 Responsibilities: Analysis of collections, auditing bad files, and doing field works. Company: THE IMPERIAL INSURANCE INC 4TH Floor MJL Bldg. 1175 Chino Roces Ave, Makati City Position: Audit Staff(July 6,1998- Nov.18,1999 Bonds clerk( Aug.1996- July 05, 1998) Responsibilities: Preparing production reports, invoices. Recording daily transaction of bonds department. Preparing bank reconciliation and reconciling branch accountability. i