ALECIA F. DE LAS ALAS                                                   
Blk.5 Lot63 Lancaster Residences Phase V,
Alapan II, Imus Cavite
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CAREER OBJECTIVE: 
To be part  of a top performing company and to contribute in targeting company goals. To share and enhance my skills and knowledge in SAP R/3 Sales and Distribution and Material Management Module.
EDUCATIONAL ATTAINMENT:
2002 – 2006          FAR EASTERN UNIVERSITYB. S. Commerce Major in          
                                Sampaloc, Manila                   Financial Accounting
1998 – 2002NASUGBU INSTITUTE     Secondary Education
Nasugbu, Batangas
SPECIAL SKILLS:
Handling SAP Application (Business One & R/3)
Sales and Distribution and Material Management Module
Handling computer applications such as MS Word, Excel (advance), Powerpoint
Handling Customer Service System (TSD/USD/Remedy)
Supply Chain Management - OEM
Basic Nihongo
Sense and Respond Champion
Six Sigma Approach
ACHIEVEMENTS:
Outstanding Employee of the Year FY2015 (Fujitsu) – out of 800 employees
Bronze Certified for Sense & Respond (Fujitsu) 
Outstanding Employee of the Year FY2014 (Fujitsu) – out of 600 employees
Customer Service Award FY2014-Q4 (Fujitsu) – out of 600 employees 
Sense & Respond Champion
Employee of the Year 2013 (Fujitsu) – out of 500 employees and first time in Shared Services in Fujitsu
Most Outstanding Employee 3rd Quarter 2011 – American Standard
Most Outstanding Employee 2nd Quarter 2011 – American Standard
1st Place in Six Sigma Competition (Philippines)
4th Place in Six Sigma Competion (Thailand)
Most Outstanding Employee 1st Quarter 2009 – Cadbury Philippines
WORK EXPERIENCE:
Weserv Systems International, Inc (Fujitsu Philippines)
Client Coordinator Team LeaderNovember 17, 2011 – February 15, 2017
Committed to exceed expectations of internal and external client by delivering high quality services and accuracy at work. Plays a vital role in customer service since all orders and transaction are being process and monitored by a client coordinator
Handle both Sales and Distribution and Material Management Module of SAP R/3.
Diligently process orders using transaction code VA01, with 100% accuracy in all information entered; customer billing and shipping account, PO number, part number, product description (software, hardware and other services), pricing and other related special instruction.
Raise purchase order using transaction code ME21N to vendor, making sure that we picked the most economical source available without sacrificing the quality and speed in delivery.
Monitor orders; proper and continuous coordination of information to internal and external customer. Updating them of  estimated time of arrival (ETA), order status and other issues that would affect or delay the prompt delivery of orders.  
Creation of Outbound delivery using transaction code VL01N to release stocks from Warehouse to the customer.
Create invoice to client once delivered successfully
Assist our customer in technical side of the order such as placing orders on-line, registration of the services pack purchased, making them fully aware of the support and licenses agreement.
Post Transaction, attend to other related issues of orders; returns (from customer and to vendor), credit note, credit memo using SAP R/3.
Do trouble shooting for SAP R/3 related issues.
Information Dissemination; keeping our customer updated with the latest news about our company, business processes that would improve our customer service,  price change,  promotion, etc.
Handling People
American Standard Phils. Ltd. Co.
Distribution/Import CoordinatorOctober 5, 2009 – October 2011
Handle SAP R/3 Implementation for Material Management Module
Purchaser (local/imported) using SAP Business One
Extracting of reports from SAP Business One. 
Reporting directly to Region
Monitoring  Inventory (based on forecast or Month Cover)
Creating Forecast Accuracy (actual order vs forecast order)
Creating Master Forecast (forecasting of Sales and Monitoring of Actual Sales)
Providing forecast for all consignment stores using Historical Average
Analyzing orders from consignment using Forecast (to serve or not to serve)
Cadbury Adams Philipppines, Inc.
Logistics AssistantJuly 21, 2008 – October 3, 2009
SAP R/3 processing using Purchase Order ME21N, Purchase Requisition ME51N, Goods Receipt MIGO, Sales Order VA01, Delivery VL01N and Invoicing VF01
Checking of Taxes & Duties
Generate month-end Out of Stocks (OOS) report with specific reasons for Management reporting
Preparation of monthly inventory aging report – released to Top Management, Sales, Marketing & Trade Marketing; which is also the basis of move-out plans for near-expiring SKU’s
Monthly confirmation of near-expiring SKUs – system vs. actual; to prevent incremental warehouse BOs
Tracking of sales data per SKU, per Account, per Depot for forecasting purposes
Monitoring of Stocks
American Standard Phils. Ltd. Co.
Distribution/Import CoordinatorJanuary 15, 2008 – July 19, 2008
Purchaser (local/imported) using SAP Business One
Extracting of reports from SAP Business One. 
Reporting directly to Region
Monitoring  Inventory (based on forecast or Month Cover)
Creating Forecast Accuracy (actual order vs forecast order)
Creating Master Forecast (forecasting of Sales and Monitoring of Actual Sales)
Providing forecast for all consignment stores using Historical Average
Analyzing orders from consignment using Forecast (to serve or not to serve)
Shipping CoordinatorMay 2, 2007 – January 14, 2008
Order taker (processing purchase order from customer) using SAP Business One
Coordinating to warehouse men via phone calls and actual visit to site
Reporting of backlog order monthly, weekly & daily
Entertaining Customer via phone calls
Inventory StaffAugust 29, 2006 – May 1, 2007
Monitoring Inventory (IN and OUT)
Balancing General Ledger to Subsidiary Ledger
Monitoring Delivery Receipt (IN and OUT)
Monitoring of Returns Goods from customer
Beneficial PNB-Life InsuranceJune 2006 – July 2006
Accounting Staff
Bank Reconcialiation
Posting to Subsidiary ledger
Creating Checks
Linearworks CorporationApril 2006 – June 2006
Accounting Staff / office staff
Book keepings
Posting to subsidiary ledger
Creating voucher
Sending of finish product via email to main office (JAPAN)
Monitoring of finish product
PERSONAL DATA:
Date of Birth:June 12, 1985
Place of Birth:         Nasugbu, Batangas
Civil Status:Single
Nationality: Filipino
Height:5’3
Weight:110 lbs.
Language Spoken:English, Tagalog