EXPERIENCE
247 CUSTOMER PHILIPPINES INC
AUG 2016 TO PRESENT
Procurement Officer - Processes purchasing transactions related to
Facilities Maintenance, Security, Housekeeping, Office Fit-outs and
Technology (Hardware & Software)
HILTI PHILIPPINES INC
JAN 2016 TO AUG 2016
Travel & Expense Automation- Project Manager – Responsible for
drafting policy & procedure for T&E management. Review
reimbursement process to conform to company’s global standards.
Review concur T&E automation to test readiness of transition.
MYKELLE T. CABAGUAN
OBJECTIVE
Experienced and accomplished
professional with over 10 years of
experience looking to leverage
extensive background in
Procurement, Facilities & Asset
Management, and Accounting.
SKILLS & ABILITIES
MS Office Applications (Excel,
Word, Powerpoint, Outlook)
SAP, Oracle
Asset & Facilities Management,
Fleet Management, Negotiation,
Procurement, Contracts
VITALS
B13 L33 Modesto St. Villa
Lessandra 2, Salinas 1 Bacoor City,
Cavite 4102, Philippines
M -
HILTI PHILIPPINES INC
JAN 2010 TO DEC 2015
FACILITIES, FLEET, ADMIN, & PURCHASING SUPERVISOR
FACILITIES & ASSET MANAGEMENT – Responsible for facilities
maintenance, security, renovation, housekeeping & safety. Processes
permits and requirements to conform to government mandated
regulations. Prepares budget & expense monitoring.
FLEET ADMINISTRATION – Responsible for management of company’s
vehicle fleet. This includes preventive maintenance, registration,
insurance and disposal. Prepares budget & expense monitoring.
PURCHASING SUPERVISOR – Responsible for overall purchases of
company’s supplies and services. Conducts sourcing, negotiation,
contracts administration, review and implementation. Performs
vendor assessment, accreditation & management. Prepares budget &
expense monitoring.
HILTI PHILIPPINES INC
MAY 2008 TO DEC 2010
FINANCE BUSINESS PARTNER – ACCOUNTS PAYABLE – Process vendor
invoice verification, review and bookkeeping. Performs expense
monitoring, VAT reporting, month-end closing.
AAI WORLDWIDE LOGISTICS
NOV 2007 TO MAY 2008
CREDIT & COLLECTION OFFICER – Client receivables account
monitoring. Performs daily AR / collections update. Performs account
reconciliation.
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AAI WORLDWIDE LOGISTICS
JAN 2007 TO NOV 2007
GENERAL ACCOUNTING & ACCOUNTS PAYABLE OFFICER – Vendor
invoice verification & processing. Bookkeeping. Month-end closing.
VAT/WTAX report preparation & filing.
ASIA OCEAN SERVICES INC
MARCH 2006 TO JAN 2007
GENERAL ACCOUNTING & ACCOUNTS PAYABLE OFFICER – Vendor
invoice verification & processing. Bookkeeping. Month-end closing.
VAT/WTAX report preparation & filing.
EDUCATION / TRAININGS
SAINT PAUL UNIVERSITY PHILIPPINES
BACHELOR OF SCIENCE IN ACCOUNTANCY – SY-
BASIC OCCUPATIONAL HEALTH & SAFETY (BOHS)
2007 – Conducted by Safety Org of the Phils under BWC / DOLE
NEGOTIATION FOR PROCURMENT & SUPPLY CHAIN
2016 – Procurement & Supply Institute of Asia
LEADERSHIP
CHIEF STRATEGIST & COORDINATOR – Various charitable projects in
Mountain Province, Mindoro and Palawan under High Conquerors
Mountaineering and Sweepers Mountaineering Club.
REFERENCES
AVAILABLE UPON REQUEST
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