Sarina C. Galado

SARINA WONG COMPETENTE- GALADO-Poblacion Albuera, Leyte- OBJECTIVES To be able to perform an excellent job performance, contribute a competitive strategy or ideas which will lead for company’s more success, to be a good example for my co-employees, to grow more mature and well develop individual and best of all, learn and gain more knowledge. EDUCATION WESTERN LEYTE COLLEGE- Bachelor of Science in Commerce major in Management- Dr. Geronimo B. Zaldivar Memorial School of Fisheries- Albuera Central School Bonifacio Street, Ormoc City Poblacion Albuera, Leyte Poblacion Albuera, Leyte WORK EXPERIENCE Dranix Distributors Inc. Jobber Fund Clerk/Branch Purchaser June 14, 2016-December 12, 2016 Conduct a spot audit or Actual count for Extruck Salesman and Motorella Seller assigned during recon day. Make a weekly jobber fund report. Make A/R report for Extruck Salesman and Motorella Seller. Check weekly expense report of Extruck Salesmen and Motorella Selller. Make journal entries for the weekly expense report of Extruck Salesmen and Motorella Seller. Make daily sales monitoring of Extruck Salesmen and Motorella Seller. Filing of documents namely Weekly Jobber Recon Report, Cash Slips and Daily Collection Report of Extruck Salesman and Motorella Seller. Canvass price of items for purchase. Encoding of price, canvass vendor, terms, and vat code of items to be purchased to the system. Follow up of approval for the request of purchase to the Branch Finance Manager, Holdings Purchaser and Chief Finance Officer. Filing documents namely, Purchase Order, Purchase Requisition, and Fleet Maintenance Job Order. Dranix Distributors Inc. Accounts Payable Clerk/ Supplies Custodian December 12, 2016 up to present Process Trade and Non Trade Payables. Make Trade Purchase Summary Report. Daily Shortlanded Report and Return Allowances Monitoring for Trade Payables. Send scan copy and uploaded file from the local system of the Trade Payable for the day to the Disbursing Officer. Confirm Trade Payable amount for the day every morning and afternoon. Make a Return Allowance Quarterly Report. Generate file from the system to excel file for Non Trade Payables to monitor the status of the Non Trade Payables. Follow up of approval of Branch Finance Manager and Corporate Audit for all the Non Trade Payables. Make Monthly Payables Monitoring Report. Make a Third Party Monthly Expense Report. Make a Credit Memo Monitoring Report which are applied to the Trade Payables. Make a monitoring report for Weekly Expense Report for Booking Salesmen, Sales Supervisors, and Collectors. Make a monitoring report of Logistic Cash Fund and Petty Cash Fund. Make a Check Monitoring Report for all the checks received from Main Office for paying Nontrade Payables. Filing of documents namely trade payables and Nontrade Payables according to suppliers. Conduct Inventory for the remaining supplies at the end of the month. Make an Ending Inventory Report every month end. Make a request of supplies for the month. Claim the supplies to be purchased once the Purchase Order is being printed by the Branch Purchaser. Make a Supplies Reconciliation Monitoring Report. MAC Builders Accounting Clerk January 21, 2015- June 01, 2016 Account the production and deliveries. Make a daily summary report of all production and deliveries of aggregates at the end of the day, make a monthly summary report for all production and deliveries of aggregates monthly, quarterly and annually. Post production and delivery transactions to the system. Issue delivery receipts. Post trip or itinerary of each equipment to the system daily first thing in the morning. Rural Bank of Dulag Loan Bookkeeper May 08, 2011- March 03, 2013 Prepare and check loan documents. Process loans for release. Post loan payments to the ledger and post loan payments to the system. Make a daily loan releases summary report and a monthly summary of loan releases. Make a journal entry transaction of loan disbursement. Filing of all borrower’s credit files. Conduct a close contact of all borrowers in reminding them for their payments. Make a loan portfolio at risk report monthly. Make allowance for credit losses report quarterly. Albuera Ice Plant Cashier/Secretary July 20, 2009-January 31, 2011 Account for daily sales, issue official receipts, attend telephone inquiries, make staff payroll, and update staff records. Prepare a daily report of harvest and sales. Make an inventory report of harvest and remaining stocks daily. Make a monthly report of harvest and sales. Religion: Roman Catholic Status: Married Weight: 100 lbs. Occupation: Retired Postman Occupation: Housewife Occupation: Security Guard REFERENCE Conchita R. Seco Mario B. Kwong Leo Carmelo Locsin Jr. Ormoc City Ormoc City Ormoc City Dean of College of Business Rural Bank of Dulag Branch Manager Vice- Mayor – City of Ormoc Type Personal Name PERSONAL INFORMATION Date of Birth: December 10, 1987 Place of Birth: Ormoc City Height: 5’2 Name of Father: Renato E. Competente Name of Mother: Sandra Wong-Competente Name of Spouse: Carlo G. Galado Type Personal Name