Mc Maylanne Montenegro Gamolo
Zone 8, Sto, Niño Village, El Salvador City Philippines 9017
Cellphone # -
E-mail Address:-Skype Account: -
I. OBJECTIVE:
To apply for a position which will incorporate my academic attainment, interpersonal skills and work experiences.
II. PERSONAL DATA:
DATE OF BIRTH: MAY 27, 1985
AGE: 32 YEARS OLD
HEIGHT: 5.4’
MARITAL STATUS: SINGLE
PLACE OF BIRTH: CAGAYAN DE ORO CITY,PHILIPPINES
SEX: MALE
WEIGHT: 172 LBS.
NATIONALITY: FILIPINO
III. EDUCATIONAL ATTAINMENT:
University: Capitol University
Year Graduated: March 2017
Bachelor of Science in Commerce – Major in Business Management & Entrepreneurship
IV. PROFESSIONAL EXPERIENCE:
April 2017 up to September 16, 2017
Purchasing Staff – ASIA BREWERY INC. (EL SALVADOR MIS. OR. PLANT)
Duties & Responsibilities:
Process all Plant Maintenance Department purchase request.
Canvassing and tabulation of item prices.
Create Purchase Orders using ERP SYSTEM.
Set delivery schedules for ordered items.
February 2014 – December 2016
Logistics Leader – Oro Grande Dist., Inc.
Duties & Responsibilities:
Ensure Stocks Availability & on time delivery to the customer.
Manage warehouse operations.
Create monthly delivery reports & fleet reports.
Engage key accounts customers.
Suggest improvements on warehouse operations.
May 2010 up to February 2014
Team Leader /After Sales Financial Reporting Team – TOYOTA CAGAYAN DE ORO, INC.
Duties & Responsibilities:
Process accounts receivable of the service department.
Create Monthly Outstanding Receivable
Follow-up payments for overdue accounts.
Close out payments via DEALER MANAGEMENT SOFTWARE.
Monitor account limits of various customers with credit line.
Records all transaction with warranty claims.
November 2007 up to May 2010
Purchaser/Logistics Staff - TOYOTA CAGAYAN DE ORO, INC.
Duties & Responsibilities:
Process all Service Department purchase request.
Canvassing and tabulation of item prices.
Create Purchase Orders using PEACHTREE ACCOUNTING SOFTWARE.
Set delivery schedules for ordered items.
September 2007 up to October 2007
Collector/Bad Accounts In-charge - ALMAR FINANCING CORP.
Duties & Responsibilities:
Collect & follow-up loan payments.
Monitor & follow-up overdue loans.
Prospecting new customers to avail the company offer.
April 207 up to August 2007
Office Utility – HYUNDAI CAGAYAN DE ORO, INC.
Duties & Responsibilities:
Prepare Checks for payments.
Clean & prepare office
Maintain & compile office documents.
Other clerical works.
April 2002 up to March 2007
Office Assistant of Office of the Director, Student Affairs & Services – CAPITOL UNIVERSITY
Duties & Responsibilities:
Maintain & clean the office.
Maintaining documents.
Over-all clerical works.
V. COMPUTER SKILLS:
Proficient in Microsoft Office Applications (Word, Excel & Power Point)
Proficient in Adobe Photoshop
Proficient in Adobe Illustrator
Proficient in Google docs
Proficient in Google sheets
Proficient in Peachtree Accounting Application
Proficient in Dealer Management System
Proficient in ERP System
Proficient in Netsuite
VI. RECOGNITIONS & AWARDS:
Endeavor Award
.
VII. TRAININGS / SEMINARS ATTENDED:
Office Work and Etiquette Seminar Capitol University, CDO
Personality Development and Time Management Seminar Capitol University, CDO
5s Work and Safety Management Training Toyota Cagayan de Oro Inc.
Customer Satisfaction Training Toyota Cagayan de Oro Inc.
Customer / Telephone Handling Skills Training Toyota Cagayan de Oro Inc.
Seven Steps to Customer Handling Toyota Cagayan de Oro Inc.
Continuous Learning Program Toyota Cagayan de Oro Inc.
