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Diana Mae Ricafrente
Logistics Coordinator / Purchasing Officer
OBJECTIVES
To be part of your company as I practice my profession and share my
knowledge, skills and dedication through good and harmonious way
and to obtain your company goal.
CONTACTS
PROFESSIONAL EXPERIENCES
--Bldg. No. 32 Room 1 near
Muteena Park, Dubai UAE
LOGISTICS EXECUTIVE
Synergies Tech – DMCC (Dec. 14, 2017- Dec 14, 2020)
Mazaya Business Avenue BB2, Office 101, PO Box 114477
JLT Dubai, UAE
P-B
PERSONAL SKILLS
Multi Tasking
Communication
Team work
Analytical
EDUCATION
BACHELOR OF SCIENCE IN
COMMERCE
Major in Management
Western Colleges Inc.
Cavite, PH
S.Y. 2010
HIGHSCHOOL
Cavite State University - Naic Campus
Cavite, PH
S.Y. 2006
Know how to utilize E-service of Dubai Chamber for application of
Country of Origin and attestation of other documents.
Expertise in DHL online booking for Inbound / Outbound shipments.
Also, in coordinating with DHL, UPS, TNT gateway details
requirement for Import and Export Shipments.
Negotiating, and dealing with DHL, UPS, TNT sales manager for tariff
rate and spot rate. Review annual tariff Rate of different Courier
Companies. Implementing and escalating different concern for the
improvement of Shipment process.
Coordinating with freight forwarding companies for the quotation of
DDP Shipments from Origin.
Confirming the draft BL/MAWB whether if it is subject for revision or
not.
Responsible for the preparation of clearance document to be sent to
forwarder before the arrival of Vessel / Airlines to the named port.
Able to read the Bayan amount that is written in Arabic.
Reviewing of document sets (Invoice, Packing list, Proof of Delivery)
for submission to accounts.
Reviewing and checking of DHL, UPS invoices and documents.
Knowledge in coordinating of FZE to FZE shipment and BOE process.
Maintaining the Stock list report & update the items which are going
out & coming in.
PURCHASE & LOGISTICS COORDINATOR CUM ADMIN
SISLEE FZE, Luxitron LED Lighting FZE (Oct. 2014-Oct 2017)
Dubai Silicon Oasis, Dubai U.A.E
Bidding & purchasing of materials, review inventories and order as
required. Interact with the suppliers on a daily basis via skype. Track the
status of every order. Ensure that all invoices are sent to accounts for
payment. Produce and maintain all reports.
TECHNICAL SKILLS
Making of purchase order and issuing delivery notes, invoices to client
when material is out for the delivery.
Negotiating with the forwarder of shipping company for the best rate by
air/sea. Prepare the packing list, commercial invoice and other legal
documents such as COC certificate of conformity / SASO & country of
origin
Basic knowledge for LC or Letter of Credit shipments.
Tally System
EPICOR
SAP
ASSOCIATE / WAITRESS
Elevation Burger - Tabco Emirates L.L.C (Oct. 2012-Oct. 2014)
Latifa Tower, SZR Dubai, U.A.E.
MS Excel
Accounting
PRODUCTION PLANNING & MATERIAL CONTROL
Mitsuba Philippines Corporation Plant 2, MC-1 department
FCIE Langkaan Dasmariñas, Cavite PH (Dec 2011-July 2012)
PERSONAL DATA
Age
31
Nationality
Filipino
Gender
Female
Visa Status
Employed
ACHIEVEMENTS
Performing goods receipt (R/3) system. Inventory control (monthly,
quarterly, semi-annual). Prepare FIFO report and check status of
incoming delivery. Prepare discrepancy report
Assist warehouse in preparation of work instruction and
procedure and assist warehouse concern.
Sub-leader (May-July 2012)
Verify the receiving of goods from supplier. Leads in maintaining the
FIFO method during receiving, arranging, transferring and issuance to
production. Train new warehouse associates and evaluate personnel.
Encoding of coil monitoring. DCI or deletion of small quantity
purchased order. Follow-up calls to PPC if there is an overstocking of
materials. Prepare job order for an improvement proposal
Mc-2 Department (July 2012)
MAINTENANCE ADMIN EXECUTIVE
Wukong PTE., Ltd. Co. (May 2010-Dec 2010)
Phase 2 EPZA Rosario Cavite PH
EMPLOYEE OF THE MONTH
Elevation Burger, Dubai U.A.E
May 2014
1st Runner Up - Face of My WU
Western Union Contest in Dubai
December 2014
Encodes the daily status and history of breakdown machine; monitor if the
items delivered by the purchasing department are exactly same as the ordered
of requestor; follow-up calls to HTI for fabrication of machine.
PART OF ON-THE-JOB TRAINING
Social Security System – Branch of Government
Epsa Rosario Cavite Philippines (Jan 2010 – April 2010)
Encodes maternity, paternity & sickness reimbursement detail of
applicants. Sorting and Filing of all the records based on the Date and
application
LANGUAGES
English: Fluent
Tagalog : Native
Extraction of supplier balance in SAP. Processing of transport delivery
report for finished goods materials to be delivered at mpc1 and mpc3
ACCOUNTING ASSISTANT
Western Colleges Inc., (April 2009- June 2009)
Naic Cavite PH
Assist students on their balances and enquiry
Editing of student’s ledger and enumerate the records of payment.
I hereby certify that the above information given are true and correct as to the best of my knowledge.
Diana Mae R. Ricafrente