Jason C. Delgado

310 Purok 3 Brgy San Carlos Lipa City, Batangas Phone:-/- E-mail- JASON CUSTODIO DELGADO Objective To fulfill the duties and responsibilities required by the job and to apply the skills and knowledge acquired from education. Personal Data Gender: Male Date of Birth: July 21, 1978 Nationality: Filipino Marital Status: Married Education Tertiary Education- AMA Computer College Makati Bachelor of Science in Computer Engineering makati Secondary Education Work experience - Elementary De La Salle Lipa Batangas - Canossa Academy Batangas Feb 2017 – Present DARKMATTER GAMING HUB Technician  Set up hardware install and configure software and drivers  Maintain and repair technological equipment or peripheral  Manage security options and software in computers and networks to maintain privacy and protection from attacks  Perform regular upgrades to ensure systems remain updated Dec 2016 - Jan 2017 MAGSAYSAY MARITIME CORPORATION FLEET – AIDA CRUISES Utility Provision  Maintain the cleanliness and secure the Provision area everyday.  Handle Fruit Store, Vegetable Store, Sausage Store, and Fish Tin Store.  Responsible for all deliveries in all Ships outlet including restaurant and offices.  Making Preparation of Crew Galley, Bakery and Restaurant Items every day.  Conduct physical inventory of Fish Tin and Sausage Items every month.  Responsible for Wine and Beer Tanks First in First out, changing barrel of beer and wine Tank when its empty.  Cleaning and changing Wine tank’s inner plastic container before refilling.  Help in Loading of Food and non-food items during loading schedule.  Report near expired and spoilage of items every month. Sept 14, 2013 –Sept 14, 2015 PALAU ROYAL RESORT NIKKO HOTEL INTERNATIONAL Storekeeper/Receiving staff  Maintain the consumable and non-consumable foods received are at optimum good quality  Ensures that prices of items are checked properly according to the purchase order and market list approved.  Check expiry date of food and beverage items.  Monitor and check issuance of food and beverage from storerooms daily  Monitor balances of stocks/items in the storeroom daily.  Make purchase request of items in storeroom according to its minimum par stocking  Check recording/posting of invoices in receiving daily and its correctness in charging of cost and forward the invoices to accounting for payment.  Conduct physical inventory of Food and Beverage items and also general supplies every end of the month.  Prepare purchase price comparison and top purchases of all food items received in the hotel every month.  Handle and manage incoming shipments and materials received.  Perform and execute unloading and unpacking of materials received.  Inspect and verify the condition of the materials received.  Count and verify received materials.  Reconcile materials received against invoice quantities.  Communicate discrepancies in materials received to the Supervisor. Feb 3, 2011 – June 20, 2013 LYDIA’S NOODLE HOUSE OWNER Estimate cost using account models to help determine the price of production, the price to consumers and how much money the store can expect to make on any given product or service. This analysis includes pricing raw materials from vendors necessary to creation of the product, labor, any necessary transportation and equipment. Sep 16, 09 - Jan 31, 11 Macro Service Corporation Technical Agent and Coordinator  Provide 1st level support for all hardware and software problems reported, documenting problems and solutions as required.  Escalate and route complex or unsolved problems to second level support specialists .  Perform new installations and updates for all IT equipment, including desktops, laptops, printers, etc.  Provide basic training to end users on both hardware and applicable software.  Identify opportunities and recommend solutions that will enhance or improve current business processes.  Assist the I.T. Services group, where applicable, in their day-to-day responsibilities.  Supports and ensures operating viability of LAN (Local Area Network) for all hours of operation and reports any abnormalities to the network administrator; routinely tunes system for optimum performance.  Follows up on faulty hardware and software purchases by pursuing warranty advantage through distributors and manufacturers.  Ensures software, hardware and network installs, re-installs, upgrades, moves, changes and relocations are made when necessary and as required.  Assist on projects or special initiatives as assigned. Jan 2006 – May 2010 Netdirek Computer Center Technician/Owner  Responsible for Cable Routing, Networking and PC troubleshooting  Installing Software Sept 08 - Dec 08 Advanced Contact Solutions TSR/Trainee       Provide client support and technical issue resolution via E-Mail, phone and other electronic medium. Configuration of client's equipment to connect to the Internet via modem/DSL Router (Dialup/DSL customers only). Configure software to connect to Internet application servers. Provide training to clients in the use of system and applications as related to Internet. Obtain general understanding of OS and application operations related to company offered services. Identify and correct or advise, on operational issues in client computer systems. Sept 2006- March 2007 Philcopy Corporation Service Engineer  Responsible for the repair and installing of Multifunctional copier  Responsible for installing software on all Kyocera Product Oct 2002 – Jan 2006 Pearl Drive Computer Center Technician/owner  Responsible for Cable Routing, Networking and PC troubleshooting  Installing Software Aug 2000 – April 2001 Filipino Pipe and Foundry Corporation Audit Clerk  Perform audit checks on customer balances and vendor payments.  Perform audit checks and verify correctness of all expenses accounts.  Compile data and organize for audit reports and statements.  Compute and verify ledger balances and other books of accounts.  Detect discrepancies in financial statements, reports and records. April 2001 – Sept 2001 Filipino Pipe and Foundry Corporation Personnel Assistant / Payroll  Maintains payroll information by collecting, calculating, and entering data.  Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title and department/division transfers.  Prepares reports by compiling summaries of earnings, taxes, deductions, leave, disability, and nontaxable wages.  Determines payroll liabilities by calculating employee federal and state income and social security taxes and employer's social security, unemployment, and workers compensation payments.  Maintains payroll operations by following policies and procedures; reporting needed changes. Special Skills  Wordpress Design using Divi Themes , Elementor and CSS  Adobe Photoshop, 3ds max, Adobe illustrator  Pc troubleshooting  Typing  Computer literate (Windows – Word, Excel, Power Point)