Celestino Mendiola Jr

Celestino O. Mendiola Jr. 119 Malagasang 2-C Imus, Cavite Mobile:- Email:-________________________________________________________________________________ JOB OBJECTIVES To work for a company that encourage it’s personnel to use knowledge and past experience as well as future training to secure a position with room for growth. QUALIFICATION PROFILE Performance-driven with excellent leadership ability and has a capacity for uplifting and sustaining incontestable. Systematic and has the capacity to handle time and activities efficiently. Good in written and oral communications skills. Devoted, determined, versatile, responsible, integrity, resourceful, fast learner and professionalism are among the qualities and characteristics assimilated from various experiences. Has knowledge in software applications (Microsoft word, excel power point). WORK EXPERIENCE AMALGAMATED SPECIALITIES CORP. Muntinlupa, City REGIONAL SALES SUPERVISOR         Sept. 13, 2016 to Present Conducts sales calls in assigned areas, solicit orders and follow-up Attends to customer complaints, problems and request, referring complex ones to immediate superior Conducts inventory and monitors availability of stocks in the distribution outlets, solicits additional orders Prepare and submits weekly coverage schedule, monthly coverage schedule, weekly sales report and retail store business plan. Collects payments from customers based on sales invoices received from the headquarters. Issues provisional receipts. Summarizes all collections weekly in the weekly collection report. Sends all reports and collections to Accounting Department. Checks on products display and performs merchandising activities in the stores assigned. Does prospecting of new/potential accounts. Provides Immediate Superior with market information necessary to maximize sales opportunities in own territory. Performs other related duties as assigned. FILHARVEST MANUFACTURING INC. Imus, Cavite AREA SUPERVISOR     Prepare sales monitoring daily, weekly and monthly Monitor stocks transferred from Warehouse Mandate manpower and check their attendance daily Perform audit on salesman CELESTINO MENDIOLA JR.– CURRICULUM VITAE March 2015 to May 2016        Handle all complaints and enquiries of clients Monitor weekly expenses submitted by salesman Perform monthly inventories on stocks on warehouse and salesman Check all incoming reports from salesman if correct Prepare cash for deposit Safe keep cash vault and keep records all incoming and outgoing expenses Monitor salesman accounts receivables and keep it up to date INTER CITY PERFUME LLC Dubai UAE HEAD CASHIER/ ADMIN             Feb 2014- Nov 2014 Prepare deposits slip from sales Count cash for petty cash and cash fund daily Prepare and checks all documents to be sent to Head Office Check all inventories and prepare request form Handle all incoming calls and transfer them to the corresponding departments Do cashiering duties accepts cash and credit card transactions Verifying the id card presented for credit card transactions Do mid-day balancing Prepare and send reports Monitor daily cash sales Checking and verifying all incoming and out- going documents Monitor customers in and out CHINA BANK CORPORATION Philippines TELLER-  Accepts cash and check for deposits verifies amount and genuiness of cash as well as details of checks Received to ensure negotiability.  Receives payments such as loan payments, collections service agreements and other miscellaneous Payments.  Pays out withdrawals and cashes checks, ensuring negotiability and acceptability and availability of funds.  Post deposits withdrawals as well as other debits and/or credit transactions to the customer’s account Through proper validation.  Request, receives cash from Cashier to meet daily requirements, transfer sorted bills and coins/ excess Cash to Cashier for safekeeping.  Reconciles cash and checks against teller’s transactions totals and posting media at mid-day and end-of day.  Receives and answer customer’s queries including routine request for information.  Promotes other/new bank products and services, provides good customer relations by engaging in Friendly conversations with clients.  Perform other/new duties that may be assigned from time to time. CUSTOMER RELATIONS  Interview and screen prospective clients. Secures needed requirements in the opening of accounts and checks validity of presented documentsrefer to officer for approval.  Attends to clients (existing & walk-in) on their banking needs and inquiries, offers the banks’ products & services.  Processes opening of various accounts (e.g. Current, Savings, Payroll Accounts, Time Deposits,  Government Securities, safety Deposit Box and Forex).  Prepares Manager’s Check, gift Check, bank Certifications and payment advises.  Monitors and follow-up accounts with lacking documents. CELESTINO MENDIOLA JR.– CURRICULUM VITAE                    Processes request for bank Statements, replacement of lost passbook or ATM card. Pre-encoding of re-order checkbooks. Sends/ dispatches “Thank you “, Account Dormancy, Warning letters. Updates and replaces filled passbooks. Acceptance of bills payment (PhilHealth/ SSS). Records cash & check deposits and captured cards retrieved from the ATM. Preparations of various reports such as SSS & Philhealth Abstract Report; Number of Accounts; Quarterly ADB of payroll accounts; Mishandled Accounts; Tardiness Reports & Outstanding Dollar Time Deposits. Call-back of Citibank payments. Preparations of various entries concerning cash operations. Posting of FCDU tickets and transactions. Issuance of official receipts. Processing of dollar notes/check deposits holding periods. Recording of client’s access on their safety deposit box. Preparations and updating of clients ledgers upon opening and maturity of their placements (peso/dollar) Processes and submits various payroll accounts via interface crediting. Filing of signature cards & other relevant documents of cash operations. Preparation of ATM Cards & other relevant Documents of cash operations. Preparation of inter-branch signature cards for transmittal. Familiarization on banks’ rules, regulations & decrees governing each operation. Knowledge on various legal documents and their purposes. BRANCH OPERATIONS ASISTANT  Preparations and monitoring of tickets for branch’s disbursements. Officers’ reimbursements. Petty cash fund, inter-office tickets & other accounting transactions of the branch  Checking of Manager’s check daily balances.  Maintains & File documents for the investments & accounting guidelines.  Monitoring & request of documentary stamps, metering machine.  Monthly update of subsidiary ledgers for assets, liabilities, income & expenses accounts of the branch.  Preparations of request, monitoring & monthly inventory of office supplies & accountable forms.  Preparations & posting of month-end accruals & monthly depreciation entries.  Preparations of reports; accounting & loans & discounts which includes Imputed Income, BIR1602, Final Tax, BIR 1601-E Creditable w/tax, monthly VAT Remittance, Gross Receipt Tax(GRT), SSS/Philhealth  Monthly Contribution, List of depositor Exempt from w/tax exempt (FCDU), Time Deposits/ Trust Account  Summary of placements (branch manager) other reports required by BOH/BM.  Preparations of quarterly reports: accounting /L&D statement conditions, statements of income &expenses, financial statistics reports, PDIC reports, shortages/overages & other subsidiary ledgers as Required by BOH/BM.  Downloading & printing of RMS  Assists BOH in documentation various loans & insurance.  Assists New Accounts when necessary esp. during long holidays &peak days( time deposits placements, Inquiries, SSS & Philhealth Receipts &Dollar Transactions).  Dollar time deposit transactions & posting of entries & preparation of Dollar summary report.  Monitor & prepares tickets for dollar float & reconciliation.  Call back of CASA transactions& filing of the documents for the said transactions. FORTUNE TOBACCO CORPORATION/ METROLUX TRADING - SALES REPRESENTATIVE  To deliver the targeted volume and margin of all Fortune Tobacco product range.  Achieving the right product distribution and ensuring good customer service in the most efficient manner CELESTINO MENDIOLA JR.– CURRICULUM VITAE    adhering strict to company trade, quality & safety policies. Achieving budgeted sales margin Prepare daily, weekly & monthly sales report and expenses report ADVANCED CONTACT SOLUTIONS - CUSTOMER SERVICE REPRESENTATIVE  Answer phone calls in a timely and efficient manner  Research required information using available resources  Provide customers with products and service information  Enter new customer information into the system and update existing clients information  Process orders, forms and applications  Identify and escalates priority issues  Transfer calls to appropriate department when necessary  Document all interactions according to account guidelines JOLLIBEE FOOD CORPORATION - ADMINISTRATIVE ASSISTANT • Supervise the cashiers • Prepare the beginning cash of cashiers • Supervise the dining area • handle and balance the petty cash • monitor all store expense and prepare requisition form • count and prepare deposit slip for bank • count and balance the cashier ending sales • help in store operations EDUCATIONAL BACKGROUND BSBA BUSINESS MANAGEMENT - De La Salle University- Dasmarinas Dasmarinas Cavite TRAINING SEMINARS ATTENDED Branch Operations Course Basic tellering course Anti-Money Laundering Act 2001 Basic Trade Unionism Seminar Handling Customer Complaints Workshop Counterfeit Detection Signature Verificaton Negotiable Instruments Law & LANAF Check Security Features ID Verification Seminar CELESTINO MENDIOLA JR.– CURRICULUM VITAE March 6, 2009 March 10-11, 2009 May 30, 2009 March 6, 2010 September 4, 2010 February 19, 2011 October 8, 2011 April 26, 2012 April 26, 2012 April 20, 2013 PERSONAL INFORMATION Nickname: Age: Weight: Height: Religion: Nationality: Jun 36 165 lbs. 5‘10“ Roman Catholic Filipino CELESTINO MENDIOLA JR.– CURRICULUM VITAE