Emelie Nunez

EMELIE A. NUÑEZ Mobile No. - E-mail address:- Successful business professional with 10+ years experience in different industry. Implement cost control measures to ensure operations remain within company targets. Maximize bottom-line performance through KPI. Core Qualifications Executive Team Leadership * Customer Relations Client/Vendor relation * continues Improvements Professional Summary/Experiences March 2008 to August 31, 2015 Shell Services – Makati City Site & Equipment March to August 31, 2015 – data analyst Assigned task was to check the Latitude and longitude of all sites of Shell station around the world. If in case the coordinates does not match to the records I need to submit reports for investigate by Data Quality. Product (VITOL) July 2014 to Mar 2015 – data analyst As data analyst ensures and maintains efficient and effective data in the system by checking if the request has been approved before recording. And need to prepare KPI report every cut-off. MSVC (VITOL) July 2014 to Mar 2015 – data verifier 1. Service Contract: Analyze documentation and technical specifications of contracts. Perform Quality Assurance of data in the SAP system In Compliance to work instructions that was signed by both party. Analyze received documentation- Making sure that all needed or required information is correct and have been validated within the requirements or technical specifications of the contracts. Ensure that all information being inputted and reflected on the system by stakeholders are all controls compliance. Thus, any findings within my scope will be addressed accordingly to controls. 2. Vendor: Review and send signed off to stakeholder for unblocking. Execute quality assurance on data that was performed in SAP system. As data verifier responsible in checking VMR (vendor master request) – VMR is mandatory for all type of request with necessary supporting documents. While DCA (direct credit application) is one of the valid supporting documents for creation and bank details update. Being data verifier after verifying those data need to return the request back to administrator if not being filled-up or if there are any discrepancies. However if no error found I need to send sign off email for unblocking the vendor. And ensure that data in SAP should be identical with the supporting documents attached. Customer & Trading- (May to Sept 2013) - Key contributor to multiple, large-scale project fulfilling numerous critical roles in cleansing tools for Australian from Legacy to GSAP. Vendor – SERP & LEGACY(Jan to 2013 and Oct 2013 to June 30, 2014)- Excellence sense of responsibility sends query to vendor for master data reference. I obtained valuable hand-on business and finance experience in Vendor. Assisted management in operation, maintenance, administration, and improvements, planned, scheduled, and coordinated general maintenance. TEC Convenience Retail-( March 2008 to Dec 2012)- Ensure to achieve 100% monthly volume and SKU output plan consistently, expertly defining and enforcing standards. Honored with various awards; CFL “Excellence & Recognition Award”, Stretch awards. Been a focal of PMM countries (DE, BR, NO, TH, PH & ZA) Project Accountant - Globe Telecom – Mandaluyong City August 2004 to March 2008 Monitor daily, weekly & monthly cash flow, ensure all cash & checks were properly deposited. Prepare monthly Bank Reconciliation and adjustments, if necessary. Monitor the aging of accounts receivable. Project Accountant - Equitable Bank – Binondo Manila August 2000 to July 2004 Manage daily Due to/from report of 18 branches. Prepare MANCOM report on a monthly basis. Follow up tickets of 18 branches, if they have discrepancy on the JOURNAL ENTRY. In form concerned units on their float items to eliminate unaccounted transactions. Accountant - Sun Hung Kai Securities (Phils) Inc. – Makati City January 1999 to June 2000 Planned, organize and direct the operation of the Accounting/Treasury department. Ensure that company FUNDS were accurately utilized. Responsible for Bank negotiation and maintenance of relationships develop recommends and implement financial policies, procedures and controls. Forecast daily revenues primarily from In and Out of the clients. Jr. Accountant - Magnum Suria Signs, Inc. – Makati City Ensure daily disbursement and collections of the company. Prepare Inter-Company billing and memos for the clients. Prepare report and monitor payment for BIR, SSS, HDMF and any government agencies. Accounting Staff/ Bookkeeper - Landco Pacific Corporation – Makati City February 1995 to November 1998 Accounting Assistant - Asian Biscuits Corporation – Binondo Manila October 1989 to October 1994 Collector - Jomerco Merchandising Cashier - Our Mother’s Mini-Mart – Sta. Cruz Manila Seminars and Trainings: English Virtual Learning Information Management for Data Quality Data Quality and You SOX Controls and RDS Control Key Ethics and Compliance Character Reference: Mary Ann Basa Sr Team manager-SBO Cheryl Ann Senia Sr Operation Manager-SBO - Rolando Ilo Pastor of MVBBC -