Mary Jeanlie Abueva

MARY JEANLIE ABUEVA AMAZON VA SPECIALIST As an Amazon VA (Virtual Assistant) my objective is to seek an Amazon Sellers to help them optimize their listing, help them in finding & analyze top keywords, sourcing & negotiating to different suppliers, Track on the Inventory to maintain sales. CERTIFICATIONS IQ TEST FROM IQTEST.COM (W/ A SCORE OF 98 DATED MAY 04,2022) FREEDOM TICKET BY HELIUM 10 YEAR 2021 The most comprehensive hands-on Amazon business training program which could give technical skills to master the tool. EXTENSIVE TRAINING IN AMEX VA YEAR 2021 SUPERVISORY SKILLS DEVELOPMENT YEAR 2020 April 2021 Extensive Training Attended Amazon VA AMEX Completed (April 5 - 23, 2021) Experiential / Hands-on learning for the following ; Online Arbitrage & Wholesale SEO / Keyword Research (Helium 10, Brand Analytics & Data Dive Tool) Listing Creation Basic Graphic Designing (Photoshop & Canva) Inventory Management CONTACT --LinkedIn: Mary Jeanlie Abueva/- Camella Sierra Metro East Angono Rizal EDUCATION- Polytechnic University of the Philippines MBA in Administration 2013 - 2014 Mindanao State University MBA in Finance 2006 - 2010 GenSantos Foundation Collage Inc., Bachelor of Science in Commerce major in Management Accounting SKILLS Microsoft Excel, Word & Powerpoint 90% Amazon Keyword Researcher 80% Listing Optimizer 80% Exceptional Communication Skills 90% ADDITIONAL INFORMATION EXPERIENCE 2016 - 2021 MIBSSI Group of Companies TREASURY ASSISTANT MANAGER Forecast cash flow positions, related borrowing needs, and available funds for investment. Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements. Maintain relationship with Different Suppliers Maintain banking relationships Maintain credit rating agency relationships Responsible for interest and debt analysis, with provision of relevant information and report Provide inputs and advice to company. This could include recommending changes that will maximize revenue and profit 2015 - 2016 INGRAM MICRO ACCOUNTS PAYABLE VENDOR RECONCILIATION SPECIALIST-US Perform intermediate to advance level functions as it relates to reviewing, researching, and resolving open vendor statement items. Thoroughly research all chargeback's, respond accurately, and document all communication clearly with vendor, prepare vendor chargeback/write-off packages with correct backup. Associates will generate debits, research discrepancies, reconcile credits, update vendor statements and spreadsheets, meet all internal and external SLA's, pay invoices timely, not missing purchase discounts, prepare and review outgoing checks and prelists. 2014 - 2015 G4S HOLDING INC. GENERAL ACCOUNTANT Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Reconciles financial discrepancies by collecting and analyzing account information. 2011 - 2013 G4S Holding Inc,/ Catena Security Inc. FINANCE OFFICER/ AR & CREDIT ACCOUNTING FINANCE OFFICER Administer and monitor the financial system in order to ensure that the municipal finances are maintained in an accurate and timely manner such as; Preparation of Budget, Implement financial policies and procedures, maintain cash controls, processes supplier invoices, etc. Maintain the accounts payable and accounts receivable systems in order to ensure complete and accurate records of all moneys Administer the bi-weekly payroll in order to ensure that employees are paid in an accurate and timely manner AR & CREDIT AND COLLECTION ACCOUNTING STAFF Prepare bills and invoices for sales or services rendered. Collect on accounts by sending bill reminders and communicating with customers via phone, email, fax or mail. Record payments by entering them into a ledger or accounting software. Prepare cash and check payments for bank deposit. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted INTEREST Singing & Dancing Doing Household Chores Playing Badminton & Basketball Cooking & Baking Driving around the corner or in a long drive (road trip) Starting learning to play guitar REFERENCES AMAZON SELLER/COACH COACH RHAEVIN BONANI CONTACT NO- EMAIL ADDRESS:-