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LIEZEL S.

DOMINGO
#120 San Jose St. Poblacion Floridablanca, Pampanga Mobile# 0932-5259422 E-mail : liezel1216@yahoo.com

PROFESSIONAL EXPERIENCE

________________________________________________________________________ CYBER CITY TELESERVICES INC. Clarkfield, Pampanga Sept. Nov. 2011 Customer Service and Sales Representative ________________________________________________________________________
CAR AIRCON & ELECTRICAL SERVICES

J.P.Rizal Makati City June 2009-April 2011 ________________________________________________________________________


J.C TENORIO ENTERPRISES INC.
P.O Box 505556 SAIPAN MP 96950 SAIPAN , USA

Position: ACCOUNTANT Inclusive Date: March 1998 February 09, 2006


Duties and Responsibilities Assigned in Cost Accounting Dept., performed receiving, costing and pricing of merchandise for sale and for distributing to different store branches. Assists buyers in purchasing of merchandise, which includes purchase order entry and receiving. Monitored stock inventory and its movement and report any unusual movement to the manager. Planned and organized year and physical inventory in coordination with the EDP and accounting departments. Maintained margin and mark up of all merchandise to be able to catch more customers, to increase sales and companys gross profit. Supervised cashiers in transferring and invoicing of merchandise to the customers. Evaluate, discuss, and suggest to the Operations Manager and Buyers regarding existing internal control and further enhance operation procedures. Assigned in General Accounting Dept. doing audit sales report to trace cashiers shortages and overages, to figure total cash sales and do all necessary recording and analyze transactions entered into it. Audited contract orders and vouchers and prepares reports. Prepared credit cards summary report and bank reconciliation. Prepared balance sheets and income statements for specified accounting period. Assigned to train employees for new systems installed, and Can handle problems, and do task that may be assigned from time to time. ________________________________________________________________________________________________

DEVELOPMENT ACADEMY OF THE PHILS.


San Miguel Ave. Ortigas Center, Pasig City

Position: BUDGET Inclusive Date: 1995- 1998

OFFICER 1

Duties and Responsibilities Processed checks and cash vouchers, ensures the consistency and accuracy of account treatments. Prepared remittances of tax withheld from companys consultants. Prepared remittances to different government agencies. Prepared regular and overtime payroll. Processed loan certificates. Verifies accounting documents and accuracy of data and information. Transferred daily transactions to the master file. Assists in the preparations of work schedules and work objectives, and Performed other duties that may be assigned from time to time.

EDUCATIONAL HISTORY_________________________________ TERTIARY : UNIVERSITY OF THE ASSUMPTION BSACCOUNTANCY - GRADUATED San Fernando, Pampanga 1991-1995
SAINT AUGUSTINE ACADEMY

SECONDARY:

Floridablanca ,Pampanga 1987-1991 PRIMARY :


FBLANCA EAST CENTRAL ELEM. SCHOOL

Floridablanca,Pampanga 1981-1987

SEMINAR/TRAINING ATTENDED____________________________________ Finishing Course Call Center Agent 100hrs.Global Experts School of Science and Technology August 2011 SKILLS AND COMPETENCIES________________________________________ Strong written and verbal communications skills Strong customer service and technical support skills Computer literate Able to do multi-tasking job

CHARACTER REFERENCE__________________________________________ Mrs. Marilou M. Aquino Global Expert -C.O.O. (045) 455-1743 Mrs. Irma Sabino
Cathedral of the King Church Ministry 0922-8065701

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