John Michael Barcelon
Brgy. Apopong Prk. 4 Sto. Niño General Santos City
South Cotabato 9500 Philippines-/--____________________________________________________________
Objective:
To share and develop my knowledge, skills and interpersonal relationship
towards others.
Personal Information:
Date of Birth
Place of Birth
Gender
Civil Status
Age
Religious Affiliation
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October 29, 1991
General Santos City
Male
Married
28
Assemblies of God
Academic Background:
Tertiary Education
School: Notre Dame of Dadiangas University, G.S.C.
Degree: B.S. in Accounting Technology
School Year:-
Secondary Education
School: Holy Trinity College, G.S.C.
School Year:-
Professional Profile:
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Trustworthy, ethical, and discreet
Detail-oriented and resourceful; able to multitask
Committed to top quality work
Able to work independently and can really work on pressure; easily trained
Possess lively interest in learning
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Computer literate
With driver’s license and able to drive 4-wheel and 2-wheel vehicles.
Passed the Cost accounting and Bookkeeping Board Exam
Work Experience:
Part Time Job
Maduramente-Sabado Accounting Firm
Mezanine Bldg Natn’l Highway GSC-
Job Description:
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Assist Accountant in balancing the financial statements for declaration
Double checking the financial statements
Posting all receipts and documents
Filing
Assisting clients
Book-keeper
Gusteau’s Aqua Marine Farm Inc.
Amao Road, General Santos City
2012 – 2013
Job Description:
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Develops system to account for financial transactions by establishing a chart of
accounts; defining bookkeeping policies and procedures.
Maintains subsidiary accounts by verifying, allocating, and posting transactions.
Balances subsidiary accounts by reconciling entries.
Maintains general ledger by transferring subsidiary account summaries.
Balances general ledger by preparing a trial balance; reconciling entries.
Maintains historical records by filing documents.
Prepares financial reports by collecting, analyzing, and summarizing account information
and trends.
Complies with federal, state, and local legal requirements by studying requirements;
enforcing adherence to requirements; filing reports; advising management on needed
actions.
Contributes to team effort by accomplishing related results as needed.
TSP Marine Industries
Logistics/Warehousing/Purchaser
Cabu Bawing, General Santos City
2013 – 2015
Job Description:
Logistics
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Develops system to account for financial transactions by establishing a chart of accounts;
defining bookkeeping policies and procedures.
Maintains subsidiary accounts by verifying, allocating, and posting transactions.
Balances subsidiary accounts by reconciling entries.
Maintains general ledger by transferring subsidiary account summaries.
Balances general ledger by preparing a trial balance; reconciling entries.
Maintains historical records by filing documents.
Prepares financial reports by collecting, analyzing, and summarizing account information
and trends.
Complies with federal, state, and local legal requirements by studying requirements;
enforcing adherence to requirements; filing reports; advising management on needed
actions.
Contributes to team effort by accomplishing related results as needed.
Purchasing
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Develops system to account for financial transactions by establishing a chart of accounts;
defining bookkeeping policies and procedures.
Maintains subsidiary accounts by verifying, allocating, and posting transactions.
Balances subsidiary accounts by reconciling entries.
Maintains general ledger by transferring subsidiary account summaries.
Balances general ledger by preparing a trial balance; reconciling entries.
Maintains historical records by filing documents.
Prepares financial reports by collecting, analyzing, and summarizing account information
and trends.
Complies with federal, state, and local legal requirements by studying requirements;
enforcing adherence to requirements; filing reports; advising management on needed
actions.
Contributes to team effort by accomplishing related results as needed.
Undertake all word processing that is required.
Undertake all filing as required.
Maintain any diaries that are in the office.
Arrange and attend meetings, taking minutes if necessary.
Generally help out with smaller purchases, reviews and inventory matters.
Warehousing
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Assist shipping and receiving unloading trucks and checking in merchandise
Prepares orders by processing requests and supply orders; pulling materials; packing
boxes; placing orders in delivery area
Sort and place materials or items on racks, shelves or in bins according to organizational
standards
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Open bales, crates and other containers
Maintains inventory controls by collecting stock location orders, printing request, recording
amounts of materials or items received or distributed through a computer. May also assist
in counting of physical inventory
Maintains safe and clean work environment by keeping shelves, pallet area, and work
stations neat; Sweep, dust and mop. Organize warehouse and work area for orderliness
at all times
Wear the proper safety equipment
Southern Matutum Highland Development Corp – Amadeo Group of Companies
Production and Marketing Division Head
2016 – 2020
Job Description:
Production
• Prepares Production Plans as directed by the Management with the purpose of achieving
the following objectives:
• To maximize production of finished goods according to plant capacity in
accordance to agreed Production Calendar.
• To meet delivery schedules committed to customers.
• Oversees the day-to-day Plant operations:
• Monitors inventory of raw materials, finished products and chemicals (CCA)
• Checks production logbooks maintained by Treatment Plant (Boocho) operators;
• Checks record of chemical usage and inventory level;
• Checks logbook to determine inventory finished goods at the warehouse;
• Ensures that all inventories are properly accounted for.
• Facilitates delivery of finished goods to customers
• Ensures proper maintenance of all Treatment Plant machineries and equipment;
• Monitors status of machines and equipment and reports in case of machine
breakdown
• Prepares Requisition Slip; NRER (Non-Routinary Expenditures Request) Form in
case there are materials needed for repairs.
• Analysis and review budgets and expenditures. Ensure that appropriate financial
regulations and controls are in place and in use at all times.
• Prepares periodic reports that compare budgeted costs to actual costs.
• Protects Company Operations by keeping financial information and plans
CONFIDENTIAL.
• Contribute to TEAM effort by accomplishing related results as needed.
• Follows Company established Policies, Standards and Procedures.
• Performs miscellaneous job-related duties and other tasks as assigned
Marketing
• Reporting to the Execom and Managing Director, this position is responsible for
managing the entire operations. This includes delivery to customers and sales collection.
• Exposure to a wide perspective of total plant operation relative to capacity, facility,
manpower and RM resources utilization and the skills to supervise these resources for
optimum efficiencies.
• Manage and coordinate all marketing activities.
• Manage the productivity of the marketing plans and projects.
• Monitor, review and report on all marketing activity and results.
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Expand and develop marketing platforms.
Conduct market research to determine market requirements for existing and future
products.
Analysis of customer research, current market conditions and competitor information.
Develop and implement marketing plans and projects for new and existing products.
Seminars Attended:
Date/Year
Topic
Venue
November 2014
Team Building Essentials
Mt. Sabrina Resort G.S.C
September 2014
Ideal Employee Behavior
TSP Compound G.S.C
July 2014
Communication and Clarity
of Message
Greenleaf Hotel G.S.C
