randy andino
140 Main Street Aeropark Subdivision, Barangay Don Bosco, Doña Soledad Avenue Better Living, Paranaque City Philippines 1714 ·--· https://www.linkedin.com/in/randy-andino-98b0271b3/
A dynamic performing hospitality professional with extensive and progressive experience in the global cruise industry. Enthusiastic team player with a strong work ethic and advanced complex problem-solving skills. Exceptional leadership skills and a willingness to take on added responsibility to meet tight deadlines. Bringing demonstrated management experience.
Experience
September 2018 – To present
admin purser – payroll t&a, azamara Club cruiseS
This position is responsible for the accurate recording and processing of shipboard payroll,
and the Import / Export processing of overtime hours. This position will monitor
compliance with the Time and Attendance policy, and auditing departments weekly and
once per month perform a complete audit of time and attendance data in accordance with
SQM.
This position is responsible for direct cost containment through the accurate processing of
payroll records and reports and the calculation and
Distribution of monetary payments to crew.
Responsible for the processing of Semi-Monthly payroll for ALL shipboard departments
ensuring that correct monies are paid out at all times. Responsible for the collection of all
monies due from crew members, such as ticket deposits, airline ticket sales, folio charges,
and others as required. Responsible for processing all Filipino allotments (Hotel and
Marine) and the distribution of the Filipino allotment report to shoreside.
Monitoring all additional payments including, but not limited to overtime, bonus payments,
commissions, gratuities.
Responsible for accurate settlement of all crew related costs and revenues with Financial
Controller.
Responsible for the accurate importing and exporting of payroll data. Imports “Employee
Master Data” from Payroll System to Kronos. Exports overtime hours from Kronos to
Payroll System, at the end of the overtime cycle and processes overtime hours for crew
signing off before the payroll cycle ends.
OCTOBER 2012 – September 2018
admin purser guest accounts, Celebrity Cruises | SKYSEA CRUISE LINE
Establishes and maintains guest folio accounts in accordance with the brand standards of
service and style.
Balances the daily and end of voyage revenue activity from the different revenue-generating
areas onboard.
Prepares credit card transmission and handles any disputes or declines that may occur.
Serves as an assistant to the Financial Controller, training and completing tasks as appointed
by the Financial Controller.
This position is responsible for direct cost containment through the accurate preparation of
credit and debit transactions for guests and crew.
Responsible for the accurate preparation and transmission of a number of revenue reports,
amenities, onboard credits and gratuities.
Responsible for the correct charging and distribution of gratuities to the tipping personnel.
December 2010 – OCTOBER 2012
JUNIOR PAYROLL PURSER, celebrity cruises INC
This position is responsible to assist Administration Purser – Payroll and T&A for the
accurate recording and process of Adonis shipboard payroll for all owner’s crew, as well as
for the Import/Export process of overtime hours, distribution of payroll envelopes to
crewmembers and the collection of crew folio balances.
This position will assist the Administration Purser – Payroll and T&A in the monitoring and
compliance of the Time and Attendance card process, and the weekly and monthly timecard
auditing process of all departments. Assist with all financially related duties as determined
by the Financial Controller.
This position is viewed as the back-up to the Administration Purser – Payroll and T&A in
the event the Payroll Purser cannot fulfill the duties of the position.
Education
October 2002
bachelor of science in hotel and restaurant management, university of perpetual help rizal
Hotel Practicum Training conducted at Grand Copthorne Waterfront Hotel in Singapore from September 2001 to March 2002 for the position of Front Desk Assistant.
Skills
Reading and Learning
Swimming
Problem Solving
Math Proficiency
Microsoft Office Proficiency
Activities
STCW Certificate of Proficiency in Life Boat. STCW Certificate of Proficiency in Fire Prevention & Fire Fighting.
