MAREJOE R. JIMENEZ
L6 B2 Ph1 Creekside Residence, Mangan-vaca, Subic Zambales--
OBJECTIVE:
To have a job where I can further develop my skills and knowledge in my chosen field of discipline.
QUALIFICATIONS and SKILLS:
Excellent in time management
Goal-oriented and independent.
Quick learner, organized and self-motivated.
Computer literate (Microsoft Applications, Peachtree, Dynamics, Sage, SAP)
WORK EXPERIENCE:
UMICORE SPECIALTY CHEMICALS SUBIC, INC. (August 31, 2010 – Present)
Production and Office Staff / ISO 14001 and ISO 9001 Document Control Custodian
Update SAP and Sage on products and shipment data.
Conducts daily inventory of Finished Goods and Work-in-Process.
Printing of packaging stickers and shipment labels.
Preparation of production reports.
Printing of training materials.
Provide technical assistant to other departments.
Perform other jobs to be assigned by Superiors.
Checks the proper and efficient implementation of ISO 14001 and ISO 9001 requirements in regards to process consistency, traceability and recording of data and act as Document Control Custodian.
Supports the Technical Support Engineer in terms of optimizing production inputs (materials, labor, utilities, etc.) in and implementation of improvement programs, and performs other task that may be assigned by Production Manager.
URBAN VENTURES CORPORATION (March 4, 2009 – August 30, 2010)
Internal Audit (March 4 – May 24, 2009)
Checks list of deliveries to customers versus issue form.
Checks all Accounting transactions.
Checks all Sales and Collection reports of Agents.
Checks purchases.
Accounting Staff / Inventory Custodian (Globe Dept.) (May 25, 2009 – April 10, 2010)
Issue Globe stocks to Agents.
Makes the loading for Globe Sub-Dealers.
Inputs and Posting of Sales transactions in Dynamics.
Checks and receive purchased Globe Stocks.
Makes daily inventory and reports.
Internal Audit (April 12 – May 31, 2010)
Accounts Receivable Analyst (SMFI Dept.) (June 1 – August 30, 2010)
Prepares summary of daily Sales Report of Agents.
Inputs issuance and return of inventory in Dynamics.
Inputs sales and collection transaction of Agents in Dynamics.
Makes inventory adjustments.
Prepares list of Agents’ Accounts Receivables.
SUBIC BAY AQUA SPORTS INCORPORATED (Sept. 21, 2007 – Jan. 15, 2009)
Jr. Accountant (General Accounting)
Prepares check and Petty Cash replenishments.
Updates Employees’ Loans.
Inventory of Yamaha Spare parts and diving equipment.
Makes the Monthly Sales Report and Profit and Loss Statement.
Computation of Commission.
Monitoring of Employees attendance.
Checks business emails every day.
Booking/reservation of Divers for their diving.
UNITED AUCTIONEERS INCORPORATED (June 15 – August 16, 2007)
Accounting Staff (Accounts Payable)
Audit and post purchase orders.
Makes Cash voucher and issue Checks for payment.
Makes Cash voucher for Cash requests.
Makes Petty Cash voucher for Petty Cash replenishment.
SAINT LOUIS UNIVERSITY (Accounting Office-)
Student Assistant
Cashier assistant.
Responsible for the assessment and breakdown of tuition fees before major examinations.
ON THE JOB TRAINING
Baguio-Benguet Community Credit Cooperative (BBCCC)
Accumulated a total of 180 hours.
I had been trained to do the following:
Bank reconciliation.
Posting of loan payments and amortizations.
Sorting and filing of Checks according to its Check number.
Payroll breakdown.
Audit of Petty Cash voucher.
Binding of ledgers and checks.
EDUCATIONAL ATTAINMENT:
ELEMENTARY:Lucban Elementary School
Batch 1999, Baguio City
HIGH SCHOOL:Benigno V. Aldana National High School
Batch 2003, Pozorrubio, Pangasinan
COLLEGE:Saint Louis University
Batch 2007, Baguio City
COURSE:BS in Commerce major in Financial Management
PERSONAL INFORMATION:
NICKNAME:“Majoe”
GENDER:Female
AGE:31
BIRTHDAY:June 30, 1986
CIVIL STATUS:Married
LAGUANGE SPOKEN:Ilocano, Tagalog, English
SSS #:-
TIN #:-
PAG-IBIG #:-
I hereby certify that the above information is true and correct to the best of my knowledge and belief.
