Mark Loui Daracan Flores
37 Petchay St. Napico Manggahan
Pasig City, Metro Manila, Philippines
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Summary of Qualifications
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Highly effective in dealing and motivating diverse personalities resulting to
positive result in meeting goals.
Highly analytical and strong problem-solving skills.
Ability to interface with all levels of internal customers and external vendors.
Excellent in organizational and time management skills (multi-tasking) pro-active
and self-directed; able to perform with minimal supervision.
Fluent in both written and verbal communication skills (English & Filipino).
Reliable, persistent and results-oriented individual.
Neat and methodical working style, always striving for precision and quality.
Professional Experience
Paint Your Numbers
Virtual Assistant
February 6, 2019 – July 30, 2021
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Handles various email inquiries on order status
Process cancellation, refund and reshipment request
Managing social media accounts (Facebook and Instagram) which scheduling content
posts, liking and commenting posts to grow the IG followers/outreach, formatting blog
posts, and reaching out to IG influencers who can potentially promote the product
Assist in sending daily sales and end of day report
Realpage Phils. Inc.
Team Lead II
April 1, 2021 – December 22, 2021
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Manage day-to-day activities with the team
Provide daily leadership, guidance/assistance, and support
Monitors and manages absenteeism
Setting objectives of the team that is aligned with the departmental goals
Collaborate with US based team
Approve subordinate payroll time and complete performance evaluations
Conducts hiring interviews
Administers corrective counselling and notification with Manager’s approval
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Identify issues and take appropriate action to resolve
Monitoring and managing workflow or daily targets to assure goals are achieved
Tracking and maintaining metrics for a variety of data such as attendance, productivity,
etc.
Oversee workflow to ensure even and accurate distribution of workload to maximize
productivity and performance
Develop processes to improve team performance
Regularly review departmental processes and workflows with view of improving efficiency
and to ensure compliance with policies and standards
Train team members as well as identify training needs for department
Realpage Phils. Inc.
Billing Analyst
November 15, 2018 – Present
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Process and manage Cancellations requests thru Salesforce.
Process and manage Historical Data Access (HDA) order request thru Salesforce.
Assist the Account-Setup Team in processing PMC/site setup request thru Salesforce.
Monitor and/or provide solution from any cancellation or HDA order inquiry received from
mailbox.
Provide sound recommendation to the Team Supervisor and/or Senior Leader; should be
able to provide and develop solution to problems.
Complete special projects as needed.
Realpage Phils. Inc.
Billing Specialist
January 15, 2018 – November 15, 2018
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Thoroughly review and approve all agreements submitted to Executed Orders.
Ensure all agreements in the EO Sales Force queue and via the EO email inbox
are processed as received each day.
Coordinate with internal groups on corrections needed for the agreements
submitted that cannot be processed.
Provide copies of agreements as requested.
Document and maintain notes and statuses in Sales Force for agreements that
cannot be approved and escalate as needed.
Upload master agreements onto client accounts in the billing system for Legal
and Billing Group.
Develop and maintain relationships with internal and external stakeholders to
address EO needs and expedite requests.
Complete special projects as needed.
Emerson Electric (Asia), Ltd. ROHQ
Specialist 2, Document Control
July 2017 – January 2018
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Uploads approved documents from customer website or business tools.
Monitors incoming emails in common mailboxes.
Attends emergency/kick-off meetings with other functional groups.
Monitors progress for task completion based on work breakdown structure.
Provides own work estimates and can negotiate turnaround time within the team.
Informs the project lead on changes regarding customer document requirements.
Report issues on responsibility to immediate supervisor.
Validates dispute.
Conducts initial analysis of requests and respond to customer
Conducts basic/overview/ awareness training on process and business tools.
Emerson Electric (Asia), Ltd. ROHQ
Specialist 1, Document Control
January 2015 – June 2017
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Gathers, collects, organizes and sends electronic copies of documentation to
customer.
Checks documentation and forwards modification request to the group that
generates the documents.
Encodes documentation using standard project templates; stores and organizes
the documents to the teams’ repository.
Analyzes risks related to documentation requirements and escalates to project
manager/engineer.
Records any customer feedback received through the different touchpoint (e.g.
email, voice, chat, survey, face to face).
Consolidates and sends performance and status reports.
Handles escalations from Peers. (Tools/Process-related inquiries/escalations)
Emerson Electric (Asia), Ltd. ROHQ
Data and Documentation Controller
February 2013 – December 2014
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Identify and analyze customer document requirements.
Collects and organize the electronic documentation from internal sources like
Rosewire, Filenet, SharePoint, factories, and other sources in accordance with
Rosemount’s specific work instructions.
Convert and provide the documentation in the adequate form requested by the
customer.
Generate browser for sales orders.
Request for Drawings, Quality Certs, Procedures and other pertinent documents
required to the project.
Enters data and required information using standardized
templates/forms/business system.
Assures submitted documentations are accurate and in conformance with the
customer needs and factory capabilities.
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Creates solutions to customer problems. Provide sound recommendations to
their queries. Provides resolution the first time.
Emerson Electric (Asia), Ltd. ROHQ
Order Entry Administrator
November 2012 – February 2013
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Interpret and process order instructions from Project Execution Leads, Project
Engineers, Project Managers, and Technical Support Engineers and enter them
into the business tool. Apply all the necessary processes and make sound
decisions in executing quotes and order; communicate changes and make
recommendations in the overall order entry process of international and project
orders and transactions.
Emerson Electric (Asia), Ltd. ROHQ
Post Sales Administrator
May 2012 – November 2012
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Provides after-sales support (RMA, Credit and Billing) to Rosemount Customer
Central requestors’ respective customers.
Ensures on-time payment of disputed invoices
Identify and log order entry groups’ quality opportunities
Resolve disputed invoices and products
Manulife Business Processing Services
Plan Member Administrator
July 2010 – March 2012
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Execute, process and administer a broad range of financial transactions for
Canadian business unit.
Maintain accurate record of business transactions and document analysis.
Reports to Team Leader and coordinates with business unit abroad for work
assignments.
Transcom Philippines, Inc
Customer Service Associate - Inbound
January 2009 – June 2009
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Responsible for setting and sending up cable connections for customers.
Handles customer inquiries.
Provides basic troubleshooting for cable signals.
7-Eleven Singapore
Retail Trainee (OJT)
May 2008 – November 2008
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Provides prompt, courteous customer service.
Handled all sales on cash register, properly and accurately handling money,
checks and other types of payment received for products sold.
Up selling of other products or services for the benefit of the costumer.
Responds to customer inquiries or complaints pertaining to our product or
service.
Assists in maintaining proper inventory levels and shift audits.
Handles administrative tasks.
Education
Bachelor of Science in Business Administration
Major in Entrepreneurship
Pamantasan ng Lungsod ng Pasig
June 2005 – March 2010
Consistent Real Life Foundation Scholar
Outstanding Student in International Practicum
Character Reference
Available upon request