DESIREE MAE C. CABACUG
Address:
55 Chico Street, Norton Subdivision,
Matina Aplaya, Davao City 8000
Philippines
Civil Status:
Birthday:
A.
Single
May 28, 1982
Contact No:
-
Email Add:
-
Skype ID:
descabacug
Height: 5’ 1
Weight: 105 lbs
Nationality:
Religion:
Filipino
Roman Catholic
CAREER OBJECTIVE:
To make a strong contribution to organizational goals through continuous development of
professional skills
To be an integral part of an innovative company that strives for continuous excellence and with the
passion to succeed in all of its aspects
To be an inspiration to others through living life with a positive attitude
B.
SKILLS
I.
COMMUNICATION
English Speaking and English Writing
Resume Writing
II. VA SKILLS / ADMINISTRATIVE SUPPORT
Appointment Setting
Customer Service and Support
Typing
Data Entry
Telephone handling
Real Estate
Sales
Marketing
Electronic Mail Marketing
Regular Marketing
III. COMPUTER
MS Word, MS Excel, MS Powerpoint, MS Outlook, Dropbox, Google Applications
Can type 40-50 words per minute
IV. OTHERS
Knows how to drive
C.
Technical troubleshooting
ISO Standards (9001:2008 Quality Management System)
VIRTUAL AND ONLINE JOB EXPERIENCE
I.
Support Staff
(November 10, 2015 – Present)
Responsible for assisting the Store Manager and staff with whatever administrative duties are
needed throughout the day.
General Administrative Assistant
o Be available to and assist their store team throughout the day with whatever task they
need done.
o Assists the Manager with their admin duties.
o Available from 10am-7pm with a one hour lunch break in between.
Purchasing Management
o Enters and receives all POs for their store.
o Creates new PO entry for overage items, does not add them to the original PO
o Enters and receives all Transfers for their store.
o Records daily all Purchases, Receipts, Transfers, Markdowns in the store OTB
worksheet.
o Works with accounting to reconcile/match all PO with corresponding payments for store.
o Daily check of all outstanding PO Discrepancy Files, follow up with Vendors as necessary
o Monitors inventory levels.
o Runs suggested order reports by vendor in Lightspeed weekly.
o Places re-orders with vendors after Manager’s approval.
Damage & Over/Short Processing
o Process all damages, over/shorts and communicates with vendor by email, copies
accounting.
o Processes Vendor Returns (RTV) for external damages right away
o Processes RTVs for shorted items right away
o Follows up with vendor when needed.
o Follows up with store to make sure the damaged items are disposed of or shipped
out/picked up.
o Communicates with Accounting to make sure proper credit has been received for
damaged items, and attaches these credits into the PO Discrepancy app.
Supply Management
o Manages Sign Orders, Manufacturing and Warehouse Orders.
o Places supply orders for store.
Reporting
o Runs weekly reports on top sellers, records and posts this on their store's Dashboard.
o Runs weekly discount and margin reports, records in spreadsheet.
Inventory Balance (IB) and OTB Worksheet
o Daily entries into the IB sheet, to balance all sales, End of Day info, Purchasing activity
and transfer activity
o Podio entry daily to show that the above IB entries have been done
Other Administrative Duties
o Records monthly store schedule in Google Calendar for Manager.
o Updates Google Calendar with schedule changes approved by Manager.
o Updates Dashboard with weekly store goals.
II.
English as Secondary Language Teacher (Online)
51 Talk
(September 21, 2015 – October 15, 2015)
Teaching the English language to Chinese students online and evaluating their performance
based on set guidelines.
D.
Prepares and studies the teaching materials before the lesson starts
Conducts one-on-one video lessons with students within the prescribed time
Teaches the correct usage of the English language through constant practice
Provides corrective feedback and ensure that the students understand each lesson
Creates a lesson memo with the necessary feedback about the topics discussed
OTHER WORK EXPERIENCE:
I.
Sales and Marketing Officer
UrbanEast Developments, Inc.
(September 10, 2014– September 16, 2015)
Setting appointments for site visits for brokers and clients alike
Incharge with the Company’s Marketing Materials for existing and new projects
Constantly updates Sales Monitoring Log and oversees takeout progress; review current
availabilities for all projects
Updates Marketing Administrative Reports and Ledgers
a. Master Unit Official Turnover and Occupancy Ledger
b. Master Keys Ledger for all projects
c. Ready-but-not-yet-Occupied ledgers for all projects
d. Unit layout master update
e. CSAT weekly turnover per system and updating of master summary list
f. Data, contacts, and proposals gathering for Marketing Materials and Events
g. Walk-in database, all levels, all mediums
h. Official Agency Database
i. Active and Proposed Directors per list per project category
j. Final updated productions and incentives tally for all projects
Custodianship and processing/follow-ups of Commercial Land purchase for HQ
Security
In close coordination with the security guard in assessing the security status of the office and
in implementing additional security measures as mandated by the President of the Company.
II. Marketing Officer
Union Galvasteel Corporation
(January 5, 2009-February 7, 2013)
Assigned in Davao North 2 (Tibungco, Bunawan, Lasang, Panabo, Carmen)
Sales Volume generation and Accounts Receivable management
Provided roofing estimates; panels, bended and hardware accessories
Responsible for Sales Order Preparation
Entrusted to accept payment from customers by providing them with Provisional Receipt in
cases where the Treasury Officer is unavailable
Submitted Monthly Sales Report to the Marketing Analyst
Managed existing accounts and developed new ones within the Area of Responsibility
Coordinated with direct Supervisor to discuss activities, including that of other competitors,
within the Area
Met with dealers, contractors, developers, and end-users to negotiate for the selling of Union
Products
CONTRIBUTIONS: Responsible in the preparation and monthly reconciliation of
marketing sales report such as actual sales performance, projected sales and budget
reports.
Admin Tasks
Documented Sales/Marketing Procedures and Work Instructions
Ensured that Sales/Marketing Procedures are aligned with ISO 9001:2008
Facilitated strict implementation of procedures and work instructions
Conducted regular ISO Internal Audit
Responsible in making recommendations to further improve the company’s systems and
procedures to be at par with ISO standards
III. Product Support Representative
Link2Support
(March 16, 2007- September 15, 2008)
Catered calls from North America for technical concerns for Linksys Wired and Wireless Specialty
Devices
Identified, diagnosed, and resolved wired and wireless internet connection problems for Linksys
users by performing question/problem diagnosis through step-by-step solutions in a call centre
environment
Managed own statistics in terms of CSAT (Customer Satisfaction), First Call Resolution, Average
Handling Time and other Linksys requirements
Top CSAT Generators
E. EDUCATIONAL BACKGROUND:
Elementary:
University of the Immaculate Conception, 1995
Secondary:
Ateneo de Davao University, 1999
College:
University of Mindanao, 2006
Bachelor of Science in Civil Engineering
F. SEMINARS AND CO-CURRICULAR ACTIVITIES:
Seminars:
Career Entry Program, 2008
ISO Quality Management System, 2010
Safety Driving Seminar, 2012
G.
INTERESTS and OTHERS:
Interests:
Photography, Reading books, Watching movies
Sports:
Running, swimming, bowling
H.
1.
REFERENCES:
Russell A. Ocon
Rollforming and Distribution Department Manager
Union Galvasteel Corporation (Davao Plant-
2.
Ron John Paul E. Castillon
Project Engineer
STALWART Construction and Home Innovations, Inc-
3.
James Kyle Abarca
President
STALWART Construction and Home Innovations, Inc-