Arnie Tiongson

• Identified issues, analyzed information and provided solutions to problems.
• Received and processed stock into inventory management system.
• Increased customer satisfaction by resolving issues.
• Exceeded goals through effective task prioritization and great work ethic.
• Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
• Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
• Worked flexible hours across night, weekend and holiday shifts.
• Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
• Carried out day-to-day duties accurately and efficiently.
• Monitored company inventory to keep stock levels and databases updated.
• Managed team of employees, overseeing hiring, training and professional growth of employees.
• Worked within applicable standards, policies and regulatory guidelines to promote safe working environment.
• Making sure that all monetary aspect such as sales report, petty cash fund are reported accurately and correctly, without any discrepancies.
• Ensuring all payroll transactions are processed efficiently.
• Collecting, calculating, and entering data in order to maintain and update payroll information.
• Responsible for ensuring that the company and business processes comply with government regulations.

1. Conduct branch audit of natures spring branches nationwide.

2. Examine the completeness of accountable forms such as Collection Receipt, Sales Invoice and Official Receipts.

3. Check and balance the monetary aspect of the branch such as petty cash fund and sales for the day.

4. Checking sales report from the previous days.

4. Examine sales documents if there are anomalies and irregularities incurred.

5. Inventory of all variants of nature's spring bottled water in the warehouse. Actual stock should be coincide with the stock from the SAP System. Prior to that, all transactions must be posted before conducting warehouse inventory.

6. Verify list of Accounts Receivable by visiting customers, confirm the correctness of payable.

7. Inventory of trade asset.

8. Making audit findings and submit to the VP Audit to examine the audit findings.

9. Attend hearing of salesman with discrepancy to the Regional Trial Court.

10. Checking the correctness of payroll. As to no. of days, computation of overtime pay, holiday pay, night differential, lates, overtime and other deductions.