Rodalyn Clutario

Rodalyn Clutario

$3/hr
Bookkeeping Virtual Assistant
Reply rate:
-
Availability:
Part-time (20 hrs/wk)
Location:
Marilao, Bulacan, Philippines
Experience:
8 years
RODALYN CRUZ CLUTARIO Block 7 Lot 4 Marilao Grand Villas, Loma De Gato, Marilao, Bulacan, Philippines Phone - / - Email:- Skype ID: clouds06_star1 OVERVIEW: I have 8 years’ experience in manufacturing industries, financial services institution and sales with a proven record of productivity, quality and integrity. I am creative, resourceful and flexible, able to adapt to changing priorities and maintain a positive attitude and strong work ethic. I am computer literate, with proficiency in Google Sheets, Zoho Docs and all MS Office Programs (Word, Excel and Power Point) and photo shop as well. I have worked in different CEO in establishing their business. EXPERIENCES: Company :Innova Homes Realty Corporation Position:Virtual Sales Executive Assistant Department:Sales Department Inclusive Date : February 2016- Present Duties & Responsibilities: Marketing of properties. Inbound / outbound calls to potential buyers. Photographing all properties. Maintain listings on social media sites. Answer all calls regarding property details. Company :Regan Industrial Sales Incorporated Address :Grace Village, Balintawak Quezon City Position:Audit Staff Department:Audit Department Inclusive Date : March 2013- September 2014 Duties & Responsibilities: Handled client’s delivery receipts and sales invoices for audit. Prepared, compiled and sorted documents for data entry. Checked source documents for the accuracy. Verified delivery receipts and sales invoices and corrected data where necessary. Obtained further information for incomplete documents. Encoded to computerized program or system the audited receipts. Checked completed work for accuracy. Company :Valenzuela Development Cooperative Address :Rincon Street, Malinta, Valenzuela City Position:Bookkeeper Department:Accounting Department Inclusive Date :July 2007- June 18, 2010 Duties & Responsibilities: Entered to books of accounts/computerized program details of daily transaction (disbursement, withdrawal and others). Balanced books and comply reports needed for preparation of financial statements and other related reports. Ensured timely and accurate preparation of financial statements, such as balance sheet and income statement. Prepared invoices and checks for payables or payment process. Posted payments to assigned payable accounts and payable transactions. Validated the stocks/items ordered by the personnel using the computerized program as reference and make necessary adjustment if found variance. Canvassed order to at least 3 suppliers. Procured ordered items to the supplier with lowest bid. Checked the stocks delivered by the supplier. Checked the sales invoice against actual delivery. Encoded on the back office the delivered stocks. Encoded the stocks counted. Updated on the back office the unit cost of delivered stocks. Validated the cost price encoded by the personnel to the stock inventory data. Accurately updated master lists and posted inventory transactions. Company :Belrewmond Trading Incorporated Address :380 DSL Bldg. Del Monte Ave. Sienna, Quezon City Position :Shop Personnel Assistant Department :Sales Department Inclusive Date :January 20, 2007 – June 20, 2007 Duties & Responsibilities: Greeted customers and responsible for providing assistance and customer service to customers in the daily operations of the store. Arranged and setup displays in the store, restocked items and checked inventory levels for reorder and responsible for organizing the stock room. Ensured displays are well-arranged, presentable and clean at all times. Planned and made sales forecast for the growth of the company. Prepared sales invoice and sales report. Company : Healthworks and Therapy Medics, Inc. Address :Saint Anthony Bldg. Aurora Blvd. Cubao, Quezon City Position :Sales Consultant Department : Sales Department Inclusive Date :June 2004- January 2006 Duties & Responsibilities: Assisted the administrative Officer in the supervision of the operations and activities of the company. Studied and made suggestions to improve work methods and procedures for a more effective operation of the company. Helped people make decision and deal with concerns. Made periodic reports of activities and accomplishment of the Unit. Sell products or services to consumers or businesses. Used the telephone and face to face meetings to communicate with customers. Company : Shing Hao Plastic Corporation Address :Phase 2 Punturin, Valenzuela City Position :Finish Goods Controller Department : Delivery Department Inclusive Date :July 2003 – May 2004 Duties & Responsibilities: Prepared sales order form. Ensured the effective and efficient management of the finished goods. Responsible for the outgoing products. Conducted actual inventory every end of the month. Prepared inventory report. Answered phone calls. EDUCATION: Academic: Bachelor of Science in Business Administration Major in Management College: Philippines School of Business Administration Sampaloc, Manila, Philippines Year Graduated: 2003 TRAINING ATTENDED: TRAININGS COMPANY DATE Career Workshop LDS Employment Resource ServicesDecember 26, 2011 Finishing Course for Call Center AgentInformatics Institute of TechnologyJune 2009 Leadership Challenge Workshop Health Network, Inc.June 27, 2004 A Better Way to Work: System HousekeepingPolytechnic University of the PhilippinesFebruary 24, 2003 E-Drive: A Seminar on E-Business And the Three Secrets of Success Polytechnic University of the PhilippinesFebruary 22, 2003 Career Workshop LDS Employment Resource CentreJanuary 2003
Get your freelancer profile up and running. View the step by step guide to set up a freelancer profile so you can land your dream job.