Maria Jemielyn Cangmaong

 MARIA JEMIELYN ANN CANGMAONG WORK EXPERIENCECONTACT Account-D’ New Famcor GlassWorks-Taytay, Rizal- May 2016- July 2018Antipolo City Strengthened customer relationships with proactive and collaborative approach to managing needs.EDUCATION Presented product concepts and offerings to clients based on Bachelor of Science in Mathematics established specifications and preferences.University of Rizal System Upsold special packages while preparing quotes to potential clients. Morong,Rizal Built and strengthened relationships with new and existing accounts- Collected information from clients before securing accounts, verifying payments and special needs. Reviewed accounts monthly to monitor and track customer Certificate in Professional Education Satisfaction.University of Rizal System Monitoring Order Receipt, Sales Invoice, Delivery Receipt Morong, Rizal and Official Receipt- Customer Frontline Solutions Inc.-( Smart Communications Inc. Account) Sta.Lucia Cainta Rizal Team LeaderSKILLS January 2016-May 2016 Problem Solving Assisted Cashier and Inventory with new hire processing and existing training programs.Customer Relations Initiated timely response to emails, voicemails and written correspondence.Account Servicing Trained team on all aspects of operating procedures and company services.Relationship building and management Inventory OfficerKnowledge in Computer January 2015- December 2015 Produces documents and spread sheets for internal ACCOMPLISHMENT Resolving stock discrepancies Kept all documentation and records accurate and up-to-date with latest Resolved discrepancies issue. data to prevent errors in processing or delivery. Used Microsoft Excel to develop inventory tracking spread sheetsResolving client’s issues. CashierGiving client’s satisfactory. December 2012- December 2014 Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies. Arranged paper and electronic payment records to maintain well-organized fill systems and recordkeeping compliance. Processed POS transactions, includes checks, credit card purchases Prepared and submitted end-of-shift reports.