Danica Blanca Sampollo

DANICA BLANCA ASSISTANT QA SAMPOLLO PROFILE CONTACT --Alijis, Bacolod City Negros Occidental, Philippines EDUCATION 2010 - 2014 BAGO CITY COLLEGE Bachelor of Science in Information System 2008 - 2009 BAGO CITY COLLEGE Hotel and Restaurant Services NCII SKILLS Problem Solving Teamwork Time Management Leadership Effective Communication Critical Thinking To serve in the best possible way with determination and commitment, succeed in an environment of growth and excellence and earn a job which provides me job satisfaction and self-development and help me achieve personal as well as organization goals and make a sound position in corporate world and work enthusiastically in a team to achieve goals. WORK EXPERIENCE Holysoft Studios Assistant QA 2021 - PRESENT Report bugs and log it Write test plans and manual test cases Track the surfaced issues and make sure that is has been Rectified by the development team Write daily, weekly or monthly report Validate test cases with each build Front End Pages CMS Content Management System Wordpress Language Experience: C#, HTML, CSS, Javascript Framework Experience: ASP NET 4.0+, Angular JS, Angular 2+ Aimedia Call Solution Inc. Junior Programmer/Front End-Developer 2017 - 2019 Working with E-wallet and CoopRed Front End Pages, Wordpress with a little touch work of SQL, Back End and API's Front End Developer Langauge Experience: C# HTML and CSS Javascript Framework Experience: ASP .NET 4.0+, Angular JS, Angular 2 and Bootstrap Bethany Housing Works Construction Inc. IT/Accounting Staff 2014 - 2016 Posting and Encoding Ledger, Sales and Purchases in BIR System and Generate, Sending BIR forms through online Sending and Submit the BIR forms through online Issue, Bank-in and Cash-out Check Preparing Cash, Check Voucher and Payslip of Workers and Office Staff Encoding Paid Invoices and Check Creating Statement of Account of the Supplier Preparing Bill Statement for the Tenants Canvassing Materials (sometimes if the person in-charge is not around) Assist in Receiving and Releasing Materials Filing Files / Back-upping all the payments and records Keeping records for Sub-Contractor and other related in Accounts Collect Clients Payment Rentals Collection (sometimes if the person in-charge is not around) Troubleshoot the Office Tools(Printer and PC) Follow up emails and receive calls