MELODY BIRON DAQUIOAG
Marilao
Summary
To enhance my educational and professional skills in a stable and dynamic workplace.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accounting Staff
Polytex Laiwell Inc.
01.2019 - Current
- In charge of all payables such as Utilities (Electric & Water), PLDT Bills, Payroll, Gasoline Bill and supplier of goods or services
- Ensures complete attachments of all payables and on-time payment based on the agreed terms of payment (COD, 30days term, Installment, etc.) Processing of Petty cash fund replenishment and Cash Advance Liquidations
- Prepares summary of the vouchers for replenishment and ensures that each voucher is approved and supported by official receipts, etc
- Check the propriety of the expense and classify the expense to its proper account
- Printing of BIR Form 2307 In charge of the preparation of checks to Supplier, Utilities, Payroll and ensures its accuracy
- Posting Account Payables & Outgoing Payments on SAP
- Prepare Monthly Sales Report
- Generate Monthly Inventory Report, Production Report & Purchase Report
- Maintain & update Accounting Records & Files
- Assist Month End & Year End Closures.
Scanner Operator
American Technologies Inc.
09.2017 - 12.2018
- Scan documents, Edit and verifies quality of digital images
- Operates document imaging equipment to create electronic files or archives
- Troubleshoots and makes adjustment to equipment when necessary
- Responsible for organizing scanned document on system
- Using our System all files can view easily.
Telemarketer
Metrobank Card Corporation
01.2017 - 06.2017
- Deliver prepared sales talks, reading from scripts that describe products or services, to persuade potential customers to purchase a product or service
- Contact current or potential customers to promote products or services
- Explain products or services and prices and answer questions from customers
- Obtain customer information such as name, address, payment method and enter orders into computers
- Maintain records of customer accounts
- Keep records of calls and sales and record useful information
Education
Bachelor of Science in Information Technology -
ACLC College of Meycauayan
Banga Meycauayan City, Bulacan10.2016
Management in Information Technology -
Emmanuel John Institute of Science & Technology, Inc.
Calvario Meycauayan City, Bulacan01.2012
Skills
- Computer Literate
- Excellent use of Microsoft Office Word, Excel, Power point and etc
- Doing works with timely manner
- Responsible for all the task assigned
- Self-motivated
- Confidentiality & Integrity
Certification
I hereby certify that the above information is true and correct according to my knowledge and beliefs.
Personal Information
- Place of Birth: Tabaco, Albay
- Citizenship: Filipino
- Date of Birth: 12/17/93
- Religion: Roman Catholic
Secondary Education
Prenza National High School, Prenza I Marilao, Bulacan, 2006-2010
Primary Education
Sta. Rosa II Elementary School, Sta.Rosa II Marilao, Bulacan, 2000-2006
Training
- Caloocan City Hall North,
Information Technology Service- North
Zapote Road Camarin, Caloocan City,
01/07/16- 04/26/16
- Bannzon Mfg. Corporation,
Sta.Rosa II Marilao, Bulacan
04/30/16-05/30/16
- Emmanuel John Institute of Science & Technology, Inc.,
Mc-Arthur Highway, Calvario Meycauayan City, Bulacan
10/2010- 06/2011
Email Address
medzbiron28@gmail.com
References
Available Upon Request
Timeline
Accounting Staff
Polytex Laiwell Inc.
01.2019 - Current
Scanner Operator
American Technologies Inc.
09.2017 - 12.2018
Telemarketer
Metrobank Card Corporation
01.2017 - 06.2017
Bachelor of Science in Information Technology -
ACLC College of Meycauayan
Management in Information Technology -
Emmanuel John Institute of Science & Technology, Inc.