Mark Emilio

Mark Emilio

$5/hr
Admin Assistant
Reply rate:
-
Availability:
Hourly ($/hour)
Location:
Imus City, Cavite, Philippines
Experience:
2 years
MARK EMILIO ADMINISTRATIVE SUPERVISOR PROFILE CONTACT ---Block 3 Lot 29 Blackwood Street Lessandra Bucandala Expansion 1 EDUCATION UNIVERSITY OF SAN AGUSTIN- Bachelor of Art Major in Philosophy SKILLS I am an experienced Administrative Supervisor with a 2-year track record of overseeing office operations and leading a team of administrative professionals. I am skilled at streamlining workflows, implementing efficient processes, and fostering a collaborative work environment. Combines exceptional organizational abilities, problem-solving skills, and a customer-centric approach to ensure the efficient and effective functioning of the administrative department. WORK EXPERIENCE AGRINURETURE INC Admin Supervisor May 26, 2014 - March 31, 2016 Oversee and coordinate the day-to-day administrative operations of the organization. Manage and supervise a team of administrative staff, including administrative assistants, clerks, and receptionists. Develop and implement efficient administrative policies, procedures, and systems to ensure smooth workflow and optimal productivity. Serve as the primary point of contact for administrative-related inquiries and requests from various departments or external stakeholders. Maintain and update records, files, and databases to ensure accurate and organized documentation. Leadership Critical Thinking AGRINURETURE INC Effective Communication Purchasing Officer Email Marketing Time Management Teamwork Photo Editing Video Editing March 26, 2013- May 25, 2014 Searching or canvassing at least 3 suppliers online or by phone call for the purchase request of the Agrinurture subsidiary’s request. Choosing the right supplier with good prices and quality for the purchase request. Preparing proper documents for the purchase order and forward for payment NEW CITY COMMERCIAL CORP May 30, 2005 - March 20, 2013 Documentary Clerk 2 LANGUAGES English (Fluent) Uploading client's file in data for record Updating the record of clients in the computer’s data Preparing client's invoices and receiving reports for payment Forwarding complete file for payment to account payable
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