Nierra N. Odal

Ms. Nierra Odal #19 Main St., Brgy. San Isidro, Oreta Antipolo City-Contact no(- Application Objective: To join a responsible institution that will enable me to impart my knowledge and practice my skills to help the organization grow and achieve its vision. Educational Background Siena College of Taytay (Bachelor of Science in Business Administration major in Management- Interface Computer College(MS Word, MS Excel) September 30, 2001-March 24, 2002 Work Experiences: Emilio S. Lim Appliances 8/F Act Tower #135 Sen. Gil Puyat ave., Salcedo Vill., Makati City Finance Officer Jan. 2, 2014-Jan. 16, 2020 Head of the Branch. Assigned to Collection Department. Performed filing and general administrative tasks. Monitored billing and other charges of store. I am the one who give approval of customer installment application. Do follow up for the customer monthly payment. Responsible for the daily cash & instalment transaction. Secure all the daily cold cash & cheque & deposit it to the bank. Give approval for the repossession of customer units. Give schedule of coordinator/s & monitor them from time to time. Do all reports, daily and monthly report such as: Daily transaction both cash & installment. DR Masterlist, all outgoing/sold units/items for the month. Ending Receivables. Monthly Projections. List of New Deliveries(all customers given installment). List of Fullypaid(all installment customers). List of repossessed units for the month. Collection Sheet – customer details(contact number, address, monthly payment,due date, etc. Nutritech Alliance Corporation Suite 1901 Centerpoint Building Garnet rd., corner Julia Vargas Ave., Ortigas Center Pasig City Sales Leader/Admin Clerk Purchasing Clerk/HR Assistant August 2011-Dec. 2013 Report to President/CEO. In charge in handling Unbeatable Team- the Regional Group from Isabela, Tabuk, Santiago, Nueva Viscaya, Laoag & Rizal. Attend to all Regional Distributor’s concerns. Telemarketing-update Distributors regarding Promos, Upcoming Events, Functions & Activities. Do report regarding telemarketing & send it directly to President/CEO. Provide Distributors with product & service information. Speaker during Functions/Activities. Topic: Company Profile/Motivation. Attend meetings in order to take note/record Minutes of Meeting & send report to President/CEO Head of Marketing Materials & Promotional Items. *As Head, I am responsible for the monitoring & reconciliation of all marketing materials & promotional items. Officer-in-charge during scheduled inventories. Officer-in-charge for the mass production of all flyers, brochures, training kit & other marketing materials. Responsible for the outgoing pouch, send flyers, marketing materials & promotional items to all regional areas. Proofread Nutritech Website & do some write-ups e.g. Reaching Out Healthy Cooking, etc. Perform general clerical duties to include photocopying, faxing, mailing & filing. Answer telephone calls & respond to customer requests. Transfer customer calls to appropriate staff. I am the one who negotiate with the suppliers regarding the price of items we are going to purchase such as office supplies, Kyocera toner, etc. Do follow up for the orders & deliveries. Responsible for the inventories of stocks. Responsible for the preparation, checking & correction of Employees Time Card. Update President/CEO regarding Employees Daily Time Card. Assist Applicants. Pilipinas International Marketing Services Inc., (Call Center) The Orient Square Bldg. 28/F F. Ortigas Jr. Rd., formerly Emerald Ave. Ortigas Complex Pasig City Outbound Sales Agent (Japan Account) Nov. 2010-June 2011 Handle a Tokyo Caregiver Academy Account- an institution base in Japan that provides education to Filipino Nationals who wish to work as a caregiver to the said country. Assist/help students to find/land a job as a caregiver after finishing school. Boarwalk Business Ventures Inc. 2/F Starmall, Shaw Boulevard Mandaluyong City Branch Cashier/Admin Clerk Feb. 1, 2008-Sept. 25, 2010 The major function and purpose of a Branch Cashier is to receive and process all cash and cheque payments of dealers for cash bond or the settlement of various transaction. The Branch Cashier shall primarily responsible in the safekeeping of the branch cash and cheque collections and is required to maintain the confidentiality of all such transactions as well as the cashier. Phippine Golf and Leisure Inc.Registration Clerk/Front Desk Clerk/Cashier Executive Club HouseJuly 2007-Dec. 2007(Contractual) Valley Golf and Country Club Don Celso Tuazon Ave., Antipolo City Andrea’s TradingSecretary #7 Bowling St.,March 2002-April 2007 New Saint Francis Village Cainta Rizal Easycall Communications Phils., Inc.Message Handling Specialist 17/F Galleria Corporate CenterMay 1997-Jan. 2002 Edsa corner Ortigas Quezon City Knowledge, Skills and Abilities: Ability to do multitasking. Ability to calculate numbers, correct entries and post to records. Ability to analyze and solve problems. Computer Literate(MS Word, MS Excel). Fast typist 45wpm). Charater References Ms. Ellaine VibarMr. Jofir YamaMs. Jeffry Gabriel #-#-#-