Summary
Overview
Work History
Education
Skills
Affiliations
Additional Information
Timeline
Generic
Miya Grace Javier

Miya Grace Javier

Sales Staff

Summary

Obtaining a position where my abilities can be easily expanded through building excellent relationship with colleagues and administering knowledge along with the critical thinking skills in order to provide the company with the highest level of important services. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

5
5
years of professional experience
2
2
Languages

Work History

Production, Planning, and Inventory Control Staff

SUMITRONICS PHILS., INC. (Subsidiary Of Sumitomo Corporation)
Calamba City, Laguna
04.2022 - Current

- To prepare/upload sales invoice for STXP outgoing delivery to all Customers and update in Mega EMS system on a daily basis.

- To prepare proforma invoice and provide to Logistics which is needed for PEZA processing that will be used for both parts and FG delivery to Customers.

- To check the completeness of documents received from Logistics both for FGR and FGI related documents such as Subcon Invoice, Subcon Delivery Receipt (DR), FGR checklist and FG DR before uploading in Mega EMS System. Making sure that all data are tally before proceeding the processing of system updating.

- To create system entry of parts sales PO from Customers including creation of sales invoice subject for delivery to Customers.

- To send pending FGR and FGI documents to all concerned Sections every end of the work shift

- To send pending delivery receipt (DR) to Logistics for the monitoring of the DR not yet receive so that missing DR if any will be detected early and those DR not yet provided by Customers.

- Responsible for the transmittal of approved documents to Accounting such as FGR, FGI, DN, CN and other related documents related to Sales Section.

- To request for car allocation for the transmittal of white copies of sales invoice to EPPI on a daily basis.

- In-charge for the RTS system entry based on Engineering request and receiving of confirmed RTS documents from Logistics such as reject advice documents and WMS confirmation which will be subject for system updating. Need to create credit note for the RTS negative billing provided by EPPI.

- To check and tally RTS received from EPPI and make RTS reconciliation to tally both STXP and EPPI records on a monthly basis.

- To revised the sales invoice based on the RDR (Receiving Discrepancy Report) received from Customer.

- Create pending FGI summary needed by Planning for the generation of the Prosim report

- To process the system entry and uploading of the finished goods received (FGR) from Subcon every day in Mega Ems System.

- To prepare FGR reconciliation with All Subcontractors on a weekly basis. Need to make sure that STXP and Subcon FGR data is tally.

- To send Subcon reconciled FGR data to Inventory Section on a weekly basis.

- To provide sales invoice summary to EPPI both for parts and FG delivery on a monthly basis. Need to check if STXP and EPPI data is tally and send email to EPPI for the confirmation.

- To create debit note and credit note related to price difference between STXP quotation versus STXP sales invoice subject for settlement to EPPI.

- To prepare delivery summary related to sales to EPPI on a monthly basis.

- To participate in checking/analysis of the reasons for deadstock report and non-active parts and FG which is needed to settle to EPPI.

- To prepare main board delivery data report on a monthly basis.

- To be responsible in the daily and proper coordination to Customers, Subcontractors and internal Sections related to Sales transactions on a daily basis.

- To observe and adheres to Company Rules and Regulations being implemented by the Company.

- To perform any related tasks that may be assigned from time to time by the immediate superiors

Production, Planning, and Inventory Control Clerk

SUMITRONICS PHILS., INC. (Subsidiary Of Sumitomo Corporation)
Calamba City, Laguna
08.2019 - 04.2022

- To take charge for the Parts PO or Piece Material Order from Customer including input to system (Mega EMS) and its delivery.

- To prepare proforma invoice and endorse to warehouse processor for PEZA processing.

- To prepare sales invoice (FGI) finished goods invoice for STXP outgoing delivery and update.

- To check the completeness of documents and update sales invoice (FGI) finished goods invoice.

- To check and prepare Debit Note or Credit Note to subcon and customer for TP Return.

- To prepare, check and update the finished goods received (FGR) received from Subcon every day in Mega Ems System.

- To prepare, check and update the finished goods invoice (FGI) issued to Customer every day in Mega Ems System

- To be responsible in the daily coordination of the following:

* Customer

* Subcontractor

* Internal section

- Monitor for customer TP return and ship back balances and prepare summary of all RTS received from Customers.

- To observe and adheres to Company Rules and Regulations being implemented by the Company.

- To perform any related tasks that may be assigned from time to time by the immediate superiors

Finance Intern

STMicroelectronics, Inc. (Formerly PHILIPS Semiconductors Philippines, Inc.)
Calamba City, Laguna
12.2018 - 03.2019

* Inventory (Asset Tagging, Asset Listing) Analysis and Monitoring

* Financial Accounting (Accounts Payable, Taxation, SOX, Payroll)

Education

Bachelor of Science - Accountancy

La Consolacion College Tanauan
A. Mabini Ave. Tanauan City, Batangas
06.2015 - 2017.04

Bachelor of Science - Business Administration in Financial Management

La Consolacion College Tanauan
A. Mabini Ave. Tanauan City, Batangas
04.2017 - 2019.04

Skills

    Good interpersonal and communication skills

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Affiliations

• Junior Philippine Institute of Accountants – Member (June 2015 to April 2017)

• Junior Financial Executives (LCCT Chapter) – Member (April 2017 to April 2019)

• Junior Financial Executives (LCCT Chapter) – Treasurer (June 2018 to April 2019)

• ISO:14001 - Quality and Environmental Management System (QEMS) Committee / Document Control Center - EMS 1 Department Section Custodian (June 2022 to present)


Additional Information

- Completed 8 hours of Basic Occupational Safety and Health (BOSH) training as follows:

Basic Occupational Safety and Health (BOSH) Session I: Introduction (October 2019)

Basic Occupational Safety and Health (BOSH) Session II: Basic Safety Rules and Measurements for Workplace (November 2019)

Basic Occupational Safety and Health (BOSH) Session III: Hazards Identification, Risk Assessment, and Control (December 2019)

Basic Occupational Safety and Health (BOSH) Session IV: Emergency Response (January 2020)


- Attended DOLE ISTIV (Industrious, Systematic, Time Conscious, Innovation and Strong Value for Work) Seminar (October 2023)


Timeline

Production, Planning, and Inventory Control Staff

SUMITRONICS PHILS., INC. (Subsidiary Of Sumitomo Corporation)
04.2022 - Current

Production, Planning, and Inventory Control Clerk

SUMITRONICS PHILS., INC. (Subsidiary Of Sumitomo Corporation)
08.2019 - 04.2022

Finance Intern

STMicroelectronics, Inc. (Formerly PHILIPS Semiconductors Philippines, Inc.)
12.2018 - 03.2019

Bachelor of Science - Business Administration in Financial Management

La Consolacion College Tanauan
04.2017 - 2019.04

Bachelor of Science - Accountancy

La Consolacion College Tanauan
06.2015 - 2017.04
Miya Grace JavierSales Staff