JUDY ANN LAPSIT
PROFILE
Age: 28 y/o
Birthday: August 8, 1995
Citizenship: Filipino
Weight: 59 kgs
WORK EXPERIENCE
Birthday: August 8, 1995
Civil Status: Single
Religion: Roman Catholic
Height: 163 cm
MUREX DIAGNOSTIC PRODUCTS SPECIALISTS
Admin Support
1233 Amang Rodriguez Pasig
City-
Judyanntorallolapsit@yahoo.
com.ph
www.facebook.com/annlapsit8
-
SKILLS SUMMARY
Computer Literate, Techsavvy
Microsoft Office (Excel,
Word, Powerpoint,
Outlook)
G- Suites (Gmail, Drive,
Docs, Sheets, Forms,
Calendar, Meet)
Zoho, Basecamp, Webmail
IMS (Information
Management System, Aries
System
Vectras (GPS tracking System) /
SSDTrack (GPS tracking System)
QuickBooks 2020 Edition/
QuickBooks 13.0
CCTV Set-up/ Monitoring
ACHIEVEMENTS
Pasig City Scholar - )
Most Outstanding
Employee (Service Beyond
Excellence) 2017
Most Outstanding
Employee (Service Beyond
Excellence) 2018
Most Outstanding
Employee (Service
Beyond Excellence) 2019
CHARACTER
REFERENCE
Mr. Willy Mijares
Audit Supervisor
-
Mr. Jasper Egarta
Service Developer
-
Ms. Celyka Divina
Order Resolution Specialists
-
March 2022 -Current
Supervise R.F.I.D(Radio Frequency Identification) of Autosweep/Easy-trip tollgates
Process an online payments using online wallet (GCash);
keep/transfer money, buy load and pay bills
Coordinates with accounting regarding the due dates of bills.
such as the company's vehicles renewal, GPS renewal, and
internet monthly billing.
Managing the new system of the company, coordinating and
suggesting with the developer all the errors and improvements
Monthly reporting to management regarding sales in one of the
warehouses of the company
Coordinates with the clients regarding their orders via phone
calls and emails
Auditing inventories of my team monthly
Checking and monitoring all the shipments from the supplier
Processing/Filling Income Tax Return(ITR) documents in
Bureau of Internal Revenue (BIR) and benefits of employees
such as Pag-ibig, Philhealth, SSS
3PL SERVICE PROVIDER PHILS INC.
Head Cash Custodian
October 2014 - October 2021
Holding Petty Cash Fund/ Revolving Fund
Releasing of Cash Payroll
Monitoring of Billing ( SOA )
Prepare Cash Voucher
Daily Input of taxes
Follow- up, Updates, and Collects Cash Advances per Employee
Updating and Monitoring of Warehouse Expenses
Ensure all expenses are official company related
Ensure that all Liquidations are processed on time
Retention of records for Audit purposes
Reports directly to Management including General Manager,
Logistics Division Manager, Senior HR Manager, and Payroll/
Admin Manager
Performs other duties needed by Operations Audit Manager
3PL SERVICE PROVIDER PHILS INC.
Document Controller (IWC)
June - October 2014
Filling of Documents
Encoding, Sorting, Storing hard copy documents
Scan and Upload documents according to company procedure
Reporting to Senior Manager
EDUCATIONAL HISTORY
Montessori Professional College
DS Information Technology | July 2012 - June 2014
Major in Programming
Sta. Lucia High School
June 2008 - March 2012
