JINKY B. ESCANO
77b Sto. Nino Street
Brgy. San Isidro Antipolo City
Cellphone No-
Email add:-OBJECTIVE: To obtain a responsible position which offer a high degree of challenge and an opportunity to grow
with the company.
PERSONAL DATA
Place of Birth
Date of Birth
Religion
Height
Civil Status
SSS
TIN
:
:
:
:
:
:
:
Antipolo Rizal
June 21, 1972
Christian
5’1
Married-
EDUCATIONAL ATTAINMENT
Tertiary
: National College of Business and Arts
Bachelor of Science in Business Administration
Computer Management
1995 - 1999
Secondary
: Antipolo Municipal High School
Antipolo City
1991 - 1995
Elementary
: San-Isidro Elementary School
Antipolo City
1985 - 1991
WORK EXPERIENCE
Flolyf Enterprises Inc.
Unit 101 Rudgen 1 Bldg.
#17 Pasig Shaw Blvd. Pasig City
Excutive Assistant
January 2013 up to present
DUTIES AND RESPONSIBILITIES
1. Committee & Board Liaison
a. Assist CEO and President in Board Meeting Preparation
1. Notify all committees of agenda deadline
2. Collect/compile all reports, motions, etc.
3. Oversee book and other material production
4. Oversee distribution to Board, Guests, Staff, Committee Chairs
5. Assist with meeting logistics and room reservations
6. Attend meeting, take minutes, distribute, maintain
7. Maintain and distribute Policy & Procedures Manual following each meeting
b. Assist with other committee activities as requested
2. Customer Service Activities
a. Phone/fax/mail/email
b. Assist CEO in phone/fax/mail/email activities
c. Assist in other customer service activities as assigned
4. Leadership Assistance
a. Provide administrative support to CEO as necessary (correspondence, travel arrangements, etc.)
b. Maintain annual work plan and Strategic Plan
5. Member Programs/Leaders Program
a. Be familiar with all member programs (contact information, parameters)
b. Manage Leaders Awards & Recognition
c. Award processing, Plaque production and certificates for leaders
d. Monitor Leaders Weekly Performances based on their production
6. Member Records
a. Assist in data entry as requested
7. Office Management
a. Attend staff meetings
b. Contribute to Staff-To-Do-List & Agendas
c. Complete monthly timesheets
GoodFaith Network Marketing Inc.
Pioneer st. Pasig City
Database Head
March 2007 to December 2012
Assist distributor concern/complaints and make necessary action upon approval by the management with
regards to the following:
Payout Commission
Genealogy/Structure
Change Name/Correction of Spelling
Generates Payout and Prepares commission check for the following
Binary Payout
Unilevel Commission
Service Fee for BCO/Ms (Packages) and Service for Unilevel
Presenter’s Bonus
Prepares Report/Listing for UCPB and submit it to Finance Manager for final evaluation.
Responsible in all kinds of verification of accounts, username and password.
Responsible in the issuance of the following
Free Activation Codes for the Leader.
Issuance of Gift Certificate and bronze account to releasing department.
Responsible in the printing of vouchers such as;
Bronze account
Gift Certificate
Payout Voucher
Service Voucher
In charge in the weekly monitoring of leaders performance to submitted to admin department
Conduct training for online transaction of a Newly Registered BCO and MS
Seweon Electronics Machinery Ind.
Tamyang-gun Jeonnam Province
South Korea
Quality Control
June 2002 – December 2004
Duties and Responsibilities
Check the quality of products assembled by production workers, monitors production output and the
percentage of good and reject.
Make Daily Reports and submit to Quality Control Manager for his final evaluation.
Heung-An Electronics Company
Fibertex Cmpd. Km. 26 Bo. Dolores
Taytay Rizal
(From August 1999 – May 2003)
Production Planner and Inventory Control Supervisor
November 2001 – May 2002
Duties and Responsibilities
In charge in production schedule, planning, machine capacity computation, master schedule, sales forecast
and other production requirements.
Monitors and updates production target and balances.
Acquire open forum and consultations with quality control department and production manager.
Prepares summary of materials needed in the production.
Material Controller
August 2000 – October 2001
Duties and Responsibilities
Maintains general ledger for all inventory items and conducts reconciliation of the same against warehouse
inventory report.
Monitors inventory, control materials receiving report, outgoing deliveries and completeness of incoming
deliveries, material issue slip, gate passes and records the same at the material ledger.
Performs periodic ocular inspection and physical count of all inventory items.
Prepares monthly run-down analyses of the following accounts.
Raw Materials Inventory – Local/Imported/Supplied Materials
Factory Supplies
Finished Products
Responsible in the evaluation, processing and issuance of raw materials needed in the production depend on
the daily production target.
Prepares monthly liquidation of local and imported raw materials, supplied raw materials and compares
with the actual production output and for the preparation of inspection conduct by Underwriters Laboratory
for quality and quantity assistance.
Sales Coordinator
August 1999 – August 2000
Duties and Responsibilities
Prepares Daily Sales Report and monitors purchase order balance.
Collates delivery receipts, compares with clients receiving report and prepares corresponding commercial
invoices.
Follow up collection with clients.
Prepares sales forecast base on purchase order.
Responsible for order fulfillment via timely and efficient sales and logistics coordination with clients and the
plant.
Prepares quotations as per requested by clients.
SKILLS:
* Strong knowledge of computers in a windows environment
* Excellent oral and written communication skills
* Ability to handle the demands of various personality types
* Maintain strong professional and positive demeanor
* Excellent typing skills
* Proven accuracy and attention to detail
* Understanding of financial bookkeeping
CHARACTER REFERENCES
Raul G. Enrique