CHRISTINE JOY BOLANTE
AMAZON VIRTUAL ASSISTANTSEO/PRODUCT LISTINGS SPECIALIST/PPC
SPECIALIST/
OTHER SKILLS
Inventory Management
Bookkeeping
PERSONAL SKILLS
Keen to detail
Analytical
Output Driven
Reliable
Interpersonal
TOOL
PROFILE
- Extremely dedicated to render an effective service to Amazon
FBA Sellers who are stumbling because of the robust competition
in the Amazon Online Market.
- Have an enough basic knowledge on accounting that enables
me to help Businesses to accurately records their cash inflows and
outflows.
SPECIALIZED
SKILLS
Amazon SEO
Product Listings
Amazon PPC Ads
WORK
Helium 10
XERO
EXPERIENCE
Dranix Distributors Inc., Inventory Record Accuracy Clerk
OCTOBER 2017 - FEBRUARY 2018
EDUCATION
OsmeƱa Colleges
Bachelor of Science in Business
Administration Major in Financial
Management
Constantly conducts daily & monthly wall to wall inventory and
reconcile variances appeared therein.
Constantly files & summarizes the inventory reports.
Carefully checks the receiving inventory from Procter & Gamble by
tallying the Item Receipt document furnished by the Logistics
department from the wholesale invoice of P & G.
Dranix Distributors Inc.
FEBRUARY, 2018 - OCTOBER, 2019
TRAINING
Onyata Trading Corporation
OCTOBER, 2019 - JULY, 2020
Cash Custodian
Filipino - Amazon Seller Virtual
Assistant (ASVA) Masterclass
May-July, 2021
CONTACT
Fishport, Brgy. Pating,
Masbate
City,Philippines, 5400
christinejoybolante28@gm
ail.com
-
www.linkedin.com/in/christinej
oybolante28
Receives & checks all Salesmen's sales remittances. Makes a report
on it on a daily & monthly basis and have it deposit the next day.
Carefully checks the details of all checks payment remitted.
Monitors all Post Dated Checks. Monitors & safekeeps Petty Cash &
Logistics Cash Fund.
Releases all approved cash advances. Monitors and summarizes
all liquidations, and process it for replenishment.
Onyata Trading Corporation, Jobber Fund Clerk
JULY 2020 - PRESENT
Randomly audits all in-base & out-base Salesmen.
Monitors Salesmen's Daily Sales Invoice Retail, ensuring that there
are no series of Sales Invoices missing and all are being used
successively.
Makes a weekly report of Salesmen's' total sales per day and all
result of audit conducted on each Salesmen.