Miriam Cabahug

 MIRIAM DANGUPON CABAHUG Blk. 14 Lot 5 Brgy. Gregoria de Jesus, GMA Cavite Contact # : - Phone #:- Email add:- CAREER OBJECTIVES: To engage myself to my chosen profession and increase my personality and capability through work experience and environment. To exercise the proficiency of my ability and competence in conformity with I have learned, with my preferred career and knowledge. PERSONAL DETAILS: SEXFemale BIRTHDAYJune 2, 1981 BIRTHPLACEMamburao Occ Mindoro RELIGIONRoman Catholic CIVIL STATUSSingle WEIGHT48 kls HEIGHT5’2” NATIONALITYFilipino MOTHER’S NAMEMrs. Josefina Dangupon Cabahug FATHERS’S NAMEDECEASED PARENT’S ADDRESSMamburao Occ Mindoro EDUCATIONAL BACKGROUND: INTERMEDIATE PAYOMPON ELEM. SCHOOL Brgy Payompon Mamburao Occ. Mindoro June 1988 – March 1994 SECONDARY OCC MINDORO NATIONAL HIGH SCHOOL Mamburao Occ. Mindoro June 1994 – March 1997 TERTIARY UNIVERSITY OF RIZAL SYSTEM Sampaloc Tanay, Rizal BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION Major in Management June 1999 – March 2003 WORK EXPERIENCE: On line Job - Part Time - Inventory Management (Amazon Seller Central) August 2016 to February 2017 Duties and Responsibilities Coordinating with supplier regarding the availability of the products. Searching forwarders with reasonable air / sea freight cost and best services. Searching inspection team. Scheduling the delivery of the products to Amazon. Creating shipment plan in Amazon Seller Central. Generating label in Amazon Seller Central. Updating the tracking number. Ensuring that the inventory in Amazon will not run out of stocks. WORK EXPERIENCE: Company: DO1 GMA Int’l Corp. Bldg. E Molave Industrial Estate Paliparan II, Dasmariñas, Cavite Position: Export Staff January 2014 to October 2015 Duties and Responsibilities Preparing proforma/final booking to forwarder using different supply chain or online systems such as Damco, APL, Yusen and GT NEXUS. Compute and allocate container requirements / load plan for shipment. Preparing export documents via online or manually like Commercial Invoice , Packing List and COO in accordance with Buyer’s SOP. Sending ASN (Advance Shipment Notice) after shipment using PACK ONE SYSTEM/ TRADELINK. Supervising loading of cargoes/shipment. Monitoring the shipments and coordinating with the forwarder and service system provider. Preparing Export Expenses. Preparing weekly shipment schedule. Follow up BL from different forwarder. Direct reporting to Korean Admin Manager Direct communication with Korean Vendor Company: Leader Garments Corporation Bo. Maduya, Carmona Cavite Position: Material and Production Controller (Finishing Department) Export Incharge February 2007 up to January 2014 Duties and Responsibilities Preparing and updating weekly shipment schedules. Monitoring/follow up references/Buyer’s Purchase orders for incoming and ongoing styles. Prepare packing list based on Buyer’s purchase orders. Encode estimate/actual packing list into web using Oracle Application 11i. Encode and print barcode for shipment using different program/system of Buyer.(TRADELINK/ICE3.0) Compute and allocate container requirements / load plan for shipment. Prepares estimate packing list for initial booking. Sending ASN(Advance Shipment Notice) and EDI(Electronic Data Interchange) after shipment using program of each Buyer.(TRADELINK/AVERY ICE3.0) Supervising loading of cargoes/shipment and finishing/packing department. Monitoring the shipments and coordinating with the forwarder and service system provider. Preparing weekly/monthly reports and trucking billing. Position: Purchaser (Finishing Department) Duties and Responsibilities Check all packing accessories need to be purchased locally. Coordinate to Buyer’s Representative for polybag and box measurement. Check if the measurement given by Buyer’s Representative meets with the Buyer’s standard. Compute consumption of all local packing accessories. Prepare shipping marks for purchasing of box. Conduct price quotation to supplier with lesser price and can deliver on time. Purchase all local packing accessories. Ensuring that all the materials needed in production will be delivered on time to avoid delay in production and meet customer’s SOP. Company: Matex International Inc. Science Park II, Calamba Laguna Position: Final Visual Inspector September 2005 – July 2006 Duties and Responsibilities Monitoring the target output. Checking the quality of the product through visual inspection Preparing report Company: Super Value Inc. (SM SUPERMARKET) SM Mega mall, Mandaluyong City Position: Selling/Inventory Clerk September 2003 – February 2004 Duties and Responsibilities Checking of stocks need to be displayed at the store. Customer assisting. FUNCTIONAL SKILLS Knowledgeable in Microsoft Word, Microsoft Excel, Microsoft Outlook, Internet,Adobe Acrobat and Oracle Applications11i, shipping / online system such as Damco,Yusen, APL, Amazon Expert. CHARACTER REFERENCES: Mrs Elvira PatawaranFreelance Financial Consultant CPA GMA Cavite Ms. Myra AloquinLEADER GARMENTS CORP. Production Staff (PC) Bo. Maduya, Carmona Cavite Mrs. Leticia TongohanUNIVERSITY OF RIZAL SYSTEM Professor Sampaloc, Tanay Rizal I do hereby certify that the information given in this resume are true and correct to the best of my knowledge and belief. SIGNATURE OF APPLICANT MIRIAM CABAHUG