IVE BEEN A ADMIN ASSISTANT IN A PRIVATE COMPANY FOR 9 YRS.... SPECIFICALLY I SPENT 3 YRS IN MCKENZIE... 3 YRS IN FUJIXEROX...3 YRS IN GLOBEWEST... AND IVE WORKED WITH SEVERAL MICRO... SMALL.. MEDIUM.. AND EVEN STARTING INTRODUCING THEIR PRODUCTS AND SERVICES. IN MY 9 YRS OF EXPERIENCE IVE WORKED WITH EMERGING BRANDS AND BOOSTING THEIR SALES IN PROVIDING QUALITY OF CUSTOMER CARE... ON THE OTHER SIDE IVE ALSO WORKED AS A CONTENT MODERATOR ON
Experience: Less than 6 months
2018 Accounting Staff – Globewest Finance Corporation Email Support-Responding to emails received, answers customer concerns. Tellecollection: Call client to follow up and update payments. Prepare Collectors weekly activities such as Field visit, Collections, Demand & Option Letters to be served and for Barangay filling. Monitor and update collectors weekly reports. Process and prepare Small Claims for filling. Prepare and maintain collections daily updates Process and prepares Demand Letters to be serve (Davao, Manila and Bacolod branches). Process and prepares Option Letters to be serve (Davao, Manila and Bacolod Branch)
Experience: 2 - 5 years
2022 Wipro Phil's Inc. - Facebook Libra Account Content Moderator Review user-generated Ads/content to remove offensive, inappropriate and harmful content before it reaches people online which is Facebook.
Experience: 1 - 2 years
2006 BAYO Glorieta Ayala - LYNCOR INC. - Stock Clerk Perform clerical duties in a store and stockroom. Manage and organize stockroom materials as per delivery schedule. Receive and verify shipping materials as against shipping invoices. Dispatch products from the stockroom as per material requisitions. Perform physical verification and counting of stocks to detect shortages. Physically inspect the products and merchandize for damages or breakages. Handle records and statements of merchandize lying in stockroom. Handle safely & securely the stockroom merchandize, products or materials. Manage updates of stockroom records and statements periodically. Maintain and manage stockroom as per corporate procedures
Experience: 2 - 5 years
2014 Call Center Work Controller - Customer Service Fuji Xerox Phil's. Inc. Assigned at Service Planning Group. Attending customer’s service and consumable request. Listen, understand and verify the issue raised by the customer. Create Service Request: relay and assigned to Customer Engineer (CE) Assist customer on the phone for 1st level troubleshooting to resolve the issue. Process their consumables order thru our Oracle System. Liaise Operations/Logistic/Accounting Billing also Sales team depends on customer needs. Using Oracle ITSS system for processing order and encode all completed task by Service Engineer (FSR-Field Service Request) ABACUS for retrieving customer data for accuracy of the Billing, Contract status, Invoice and Warranty details. Communicate with the customer via Email, Phone as well as Globe text to correspond Customer queries in daily basis. Give feedback /update to the customer via phone/Email. Maintain monthly report 30 and 90 days : Newly installed machines, Broken Call. Conduct a survey in all newly installed machines and broken Calls. (30 and 90 days) Maintain weekly report in all Field Service Request (FSR) by engineer. Expected and submitted by engineer with in the day.
Experience: Less than 6 months
- Send email to amazon requesting for documents(POD-Proof Delivery) - Check/Validate the documents from amazon if it is valid(Shipment ID, ARN/ASIN and Tracking no) - Attach the valid documents(POD) to Portal/seller central(Manufacturer and Reseller) - If the documents are valid and complete, I will file case to amazon. - If the documents are invalid, Requesting documents to client. -Do daily notes.
Experience: Less than 6 months
2008 McKenzie Dist. Co. Inc. Data Encoder Assigned at Logistics. Input incoming and outgoing stocks in Propalms(SAGE). Input all monthly branch replenishment for MDCI and VDI in SAGE. Process Sales Order (SO). Process Bad Orders (RRUM). Process Return upon Delivery (RUD). Invoice all approves orders. Process all bills to request for payment (Request for Payment -RFP & Request for Repair-RFR) Conduct yearly inventory, Good Stocks, Warehouse BO and RUD. Accept cash payment and prepare OR. Prepare all documents for transmittal. Mail all delivered invoices to Head Office for billing. Process all office requests. Segregate invoices and mail to assigned department. Segregate RRUM form and mail to assigned department. Segregate RUD form and mail to assigned department. Released of approve checks like hotel accommodation, billings and others for payments. Maintain monthly and weekly reports.
Experience: 6 months - 1 year
2007 Watsons Personal Store - Cashier Handling all cash transactions. Receive payment by cash, cheque, credit card etc. Checking daily cash accounts. Guiding and solving queries of customer. Providing training and assistance to new joined cashier. Maintaining monthly, weekly, and daily report of transaction
Experience: 6 months - 1 year
2012 Channel 2u-Online English Teacher Korean online teaching. Teach English Subject Create a lesson plan for the day lecture.
Onlinejobs.ph "ID Proof" indicates if "they are who they say they are".
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