Leciele Fojas
150 Biss Daang Amaya II Tanza Cavite,Philippines
Overview
15
15
years of professional experience
1
1
Certification
Work History
Sales Staff
TRIFRIEND PHILIPPINES INC
Rosario, Cavite
09.2025 - 01.2026
- Handle deliveries and ensuring customer satisfaction
- Make DR and gate pass for Item that will deliver
- Use VVT system for first in and first out transaction
- Process EZTS on PEZA admin and EKONEK
- Prepare a monthly Sales Report
- Ensure targets are delivered through people management, performance review, reward and individual recognition.
- Find prospect customer and Monitor Sales Revenue
- Monitor PO of customer
- Send daily Inventory in VVT system
- Knowledgeable in ASBN and Oracle
- Prepare SOA and send Invoice in SE customer
Financial Processing Administrator, Financial Account (Global Asset Management)
CGI PHILIPPINES INC
Taguig City, Metro Manila
12.2022 - 03.2025
- Review transactions and related documents and verifies form processes to ensure completeness, accuracy and conformance to established service levels and applicable policies and procedures.
- Processing complex financial transactions.
- Perform peer review of updates to maintain exceptional service.
- Maintain accurate records of transactions, ensuring all data is up to date and accessible for auditing or review purposes.
- Ability to identify process in improvements/gaps.
- Analyzing and resolving high-level discrepancies.
- Conducting root cause analysis to address recurring issues.
- Monitor account activity and proactively identify discrepancies, initiating corrective actions to maintain data integrity and account accuracy.
Operations Customer Service Representative, Financial Account
TELUS INTERNATIONAL PHILIPPINES INC.
Taguig City, Metro Manila
02.2022 - 11.2022
- Responsible for incoming phone calls for a large universal bank, identifying and evaluating customers' needs to ensure their satisfaction.
- Giving accurate, valid, and complete information regarding their credit card account.
- Successfully handling complaints from customers and offer suitable solutions and alternatives within the allotted time frames while adhering to communication procedures, guidelines, and policies.
- Building sustainable relationships and trust with the customer through open and interactive communication, and I go the extra mile to engage with them.
Sales and Logistic Staff
NEWLY EVER RISE ELECTRONICS-PHILIPPINES BRANCH
Rosario, Cavite
07.2020 - 06.2021
- Booking shipment (sea/air)
- Monitoring positioning of containers and pick-up LCL shipment
- Prepare invoice and packing list
- AEDS lodgement
- Monitoring of departure and arrival of shipment
- Process in PEZA (8106,8105,8110,8112)
- Monitors daily delivery and P.O (acceptance, record-keeping, reports updating)
- Providers weekly delivery plan to PMC and verifies schedule to customer
- Provides weekly report to customer (Consolidated Hub and Inventory and re-schedule reports)
- Coordinates with hub facilities and customer regarding all concerns about the delivery schedule.
- Check Invoices for endorsement to finance department.
- Update weekly payment status and other concerns related to it.
- Perform other related task as maybe assigned from time to time.
- Approved and prepared delivery to customer in the absence of the Asst. Manager
- ISO certified Auditor (QMS) 19011.2018
- Use SAP system in transaction
Admin/Payroll Staff
SINO ASIA BELT ROAD CONSTRUCTION DEVELOPMENT CORP.
Makati, Metro Manila
12.2019 - 03.2020
- Answer and directing phone calls to relevant staff.
- Scheduling meetings and appointments
- Taking notes and minutes in meeting
- Ordering and taking stock of office supplies
- Being a point of contact for a range of staff and external stakeholders
- Preparing documents for meetings and business trip
- Greeting and directing visitors and new staff to the organization
- Researching and booking travel arrangements for staff members
- Provide general administrative and clerical support including mailing, scanning, faxing and copying to management.
- Perform data entry and scan documents
- Prepare and modify documents including correspondence, reports, drafts, memos and emails
- Schedule and coordinate meetings, appointments and travel arrangement for Managers
- Maintain office supplies for department
- Assist in resolving any administrative problems
- Collect daily, weekly or monthly timesheets.
- Distribute payment statements and gather signed receipts (digital or paper)
- Report on payroll expenses
- Enter new employees’ data (e.g. bank accounts and tax identification numbers) into internal databases
- Answer questions about compensation, benefits, taxes and insurance deductions
New Product Development Staff
BOAMAX PHILIPPINES TECHNOLOGIES INC
Rosario, Cavite
08.2016 - 10.2019
- Checks and Establish Project Data assessment for all data received
- Ensure all data needed by concern Departments from quotation request until initial mass production stage
- Regularly update New Project Development monitoring for all sample submissions and deliveries
- Attend immediate customer concern if necessary
- Monitor progress of trial run during sample development
- Support pre-pilot, pilot and initial Mass production stage activities
- Perform task assigned by New Project Section Engineer and Prototyping Engineer
- Monitor the RFQ in supplier and also handle the Quotation that we give in Customer with a profit.
- Knowledgeable in Basic Auto cad and Solid works
- Monitor the revenue of the New Project in Company.
- Handle the customer
- Knowledgeable in Sales work routine
- Knowledgeable in Purchasing work routine like handle the supplier
- ISO auditor in 9001.2015/14001.2015
New Product Development Staff
OKABE NIKOH INC
Rosario, Cavite
07.2011 - 10.2015
- Checks and Establish Project Data assessment for all data received
- Ensure all data needed by concern Departments from quotation request until initial mass production stage
- Regularly update New Project Development monitoring for all sample submissions and deliveries
- Attend immediate customer concern if necessary
- Monitor progress of trial run during sample development
- Support pre-pilot, pilot and initial Mass production stage activities
- Perform task assigned by New Project Section Engineer and Prototyping Engineer
Education
Bachelor of Science - Computer Technology
San Sebastian College Recoletos
01-2007
Skills
- Customer service skills
- Communication skills
- Problem Solving
- Multitasking
- Critical thinking
- Time management
- Organizational Skills
- Computer Skills
- Financial processing
- Oracle
- VVT system
- Data integrity
- Decision making
- Active listening
- Microsoft Office
- Google suite/Google workspace
- Knowledgeable in SAP System
Languages
English
Filipino
References
- MS. NIMFA TAUPO, Dept. Head, Computer Studies Department, San Sebastian College- Recoletos de Cavite Inc., 431 0861
- MS AISHA JAMILAH CRUZ, Sales Supervisor, Boamax Philippines Technologies Inc., 09549867911
- MS. MARICHU GRUTA ZORCA, Admin Manager, Okabe Nikoh Corp., 437 2516
- MS MARIA ADELENE MIRANDA, Interior Design Head, Sino Asia Belt Road Construction Development Corp., 09263418165
- MR. ELISEO CALDEJON JR, Warehouse Head, Trifriend Philippines Inc, 09279923383
- MS ALMA PAGKALIWANGAN, Sales and Logistic Manager, Newly Ever Rise Electronics, 09177161910
Certification
I hereby certify that the above information is true and correct to the best of my knowledge and belief.
Timeline
Sales Staff
TRIFRIEND PHILIPPINES INC
09.2025 - 01.2026
Financial Processing Administrator, Financial Account (Global Asset Management)
CGI PHILIPPINES INC
12.2022 - 03.2025
Operations Customer Service Representative, Financial Account
TELUS INTERNATIONAL PHILIPPINES INC.
02.2022 - 11.2022
Sales and Logistic Staff
NEWLY EVER RISE ELECTRONICS-PHILIPPINES BRANCH
07.2020 - 06.2021
Admin/Payroll Staff
SINO ASIA BELT ROAD CONSTRUCTION DEVELOPMENT CORP.
12.2019 - 03.2020
New Product Development Staff
BOAMAX PHILIPPINES TECHNOLOGIES INC
08.2016 - 10.2019
New Product Development Staff
OKABE NIKOH INC
07.2011 - 10.2015
Bachelor of Science - Computer Technology
San Sebastian College Recoletos