Audit/Accounting/clerk/worker


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Posted by on August 25, 19102 at 21:37:30:

RESUME
EDUARDO SANTILLAN DIONISIO
City Address: 538 E. Lindayag St. Pineda, Pasig City
Philippines
Tel.No. : (632) 671-1695/Mobile:(63918) 5366854 Provincial Address: 38-11 Doña Teofila Ave.
Don Bonifacio Subd. Balibago
Angeles City, Philippines
Tel. No. : (6345) 624-1163
E-mail : eddionisio@yahoo.com

EMPLOYMENT BACKGROUND(JOB IN THE PHILIPPINES)

Internal Auditor from various corporations of JG Summit Holdings, Inc., from May 17, 1993 to April 30, 2002. Plant assigment prior to my separation from the company was Continental Milling Company Pasig Plant, the Flour and Pasta Division of JG Summit Holdings, Inc. located at Bagong Ilog, Pasig City.

Other previous plant assignment follows:

Litton Mills, Inc.
Textile Division - Fabrics
Rosario, Pasig City

Chic Center Corporation
Cosmetics
Pasig Boulevard, Pasig City

Robina Textile Mills
Textile Division - Fabrics
San Cristobal, Calamba, Laguna

Universal Robina Corporation
Dairy Product Division
Bagong Ilog, Pasig City

Westpoint Industrial Mills Corporation
Textile Division - Spinning
San Cristobal, Calamba, Laguna

Consolidated Food Corporation
Chocolate and Coffee Plant
Bagong Ilog, Pasig City

Savannah Industrial Corporation
Textile Division - Spinning
San Cristobal, Calamba, Laguna

Consolidated Food Corporation
Chocolate and Coffee Plant
Rosario, Pasig City

Mark Electronics Corporation
Electronics Division
San Cristobal, Calamba, Laguna

Robina Farm
Livestock Division
San Miguel, Bulacan

Brittania Industrial Corporation
Textile Division - Garments
Bagong Ilog, Pasig City

Duck Breeder Farm
Duckmeat and Salted Eggs
Calauan, Laguna

Cambridge Electronics Corporation
Electronics Division
Dasmariñas, Cavite

Universal Corn Product
Feeds Division
Bagong Ilog, Pasig City

Universal Robina Corporation
Grocery Division II
San Cristobal, Calamba, Laguna

Robichem Laboratories
Chemicals and Vaccines Antipolo, Rizal

JOB DESCRIPTION

Examined the operations and operating procedures of the company or any of its units to determine whether management goals are being carried out, and in the process identify the areas for improvement. Recommend corrective measures on the basis of management's objectives or industry standards and practices.

SCOPE OF JOB

1. Operations Audit
a.) Inventory Management - Control of materials
b.) Purchasing - Acquisition of items/services
c.) Warehousing - Housekeeping and material
management
d.) Maintenance Management - Repairs and
maintenance of equipment

2. Financial Audit
a.) Cash Management - Control over funds
b.) Payables - Payment for acquired
items/services

SPECIAL ASSIGNMENT DURING EMPLOYMENT

Member of Special Audit Team that reviewed the systems and procedures of the operation of Sugar Milling Division, Universal Robina Sugar Milling Corporation and Southern Negros Development Corporation, in Manjuyod, Negros Oriental and Kabankalan, Negros Occidental Respectively, from November 1993 to July, 1994.

Member of Internal Quality Audit Team of Westpoint Industrial Mills Corporation – Spinning Division that prepared the documentation of operating procedures of each business processes and at the same time conducted its audit from January to September, 1996. This is in preparation for ISO 9002 accreditation project of the company. Westpoint Industrial Mills Corporation – Spinning Division was given ISO 9002 accreditation on September, 1996 by SGS Philippines, it was the first corporation under JG Summit Holdings, Inc., to be ISO accredited.

Member of Special Audit Team of Continental Milling Company (CMC) under the Office of the Chairman (Mr. John L. Gokongwei) that reviewed the operation of CMC Pasig and Davao plant from February 8, 2000 to February 23, 2001.

SEMINARS/TRAINING ATTENDED

May, 1995
Working Papers Preparation
URC Libis, Quezon City

June, 1996
Internal Quality Audit
Litton Mills, Inc.
Rosario, Pasig City

October 7-9, 1999
The Seven Habits of Highly Effective People
BK Beach Resort Naic, Cavite

March 28-30, 2001
URC Service Champions Workshop
Gokongwei Brothers Foundation, Inc.
Rosario, Pasig City

July 26-28, 2001
Risk Based Audit
Gokongwei Brothers Foundation, Inc.
Rosario, Pasig City

OTHER SKILLS

Computer literate (BAAN, MS Word, Excel and Visio)

Know how to drive with non-Professional license

EDUCATIONAL BACKGROUND

1988 – 92
Philippine School of Business Administration
R. Papa St., Sampaloc, Manila
Bachelor of Science in Business Administration
Major in Accounting






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