Posted by on February 07, 19103 at 05:07:21:
EMELITA RAMOS PRADO
10 Mt. Hubbard Street, Filinvest Homes I,
Diliman Hills, Quezon City, Philippines
632952-29-62 / 632952-87-02 (H) 63917-831-6798 (CP)
C i t i z e n s h i p
Filipino
D a t e o f B i r t h / P l a c e
February 1, 1971 MCU Caloocan
P a r e n t / s
Felicidad P.R. Gido - Lawyer, PNP/Chief Inspector
Reynaldo G. Prado - Electrician
L a n g u a g e s
Tagalog, English and French
S p e c i a l S k i l l s
Encoding, typing, filing and knowledge in computer application
software (such as MS Word, MS Excel, MS Graph, Powerpoint
MS Publisher, Instant Artist, Printshop Deluxe, etc.)
Driving, cooking and basic first aid
E d u c a t i o n
UNIVERSITY OF SANTO TOMAS
España, Manila
Bachelor of Science in Civil Engineering, March 2002
SCHOOL OF THE HOLY SPIRIT OF QUEZON CITY
BF Homes, Quezon City
Secondary, March 1988
SACRED HEART ACADEMY OF NOVALICHES
Novaliches, Quezon City
Primary, March 1984
T r a i n i n g
ST. AUGUSTINE SCHOOL OF NURSING
Laboda Center, España, Manila-not yet finish
Professional Caregiver and Certified Nursing Aid Program
Studies: Major
Physical Examination 60 hours
Human Body/Function 60 hours
Child Care 60 hours
Elderly Care 60 hours
Mental Health/Care of Persons with Mental Illness 60 hours
Care of Person with Special Needs 60 hours
Basic First Aid (Lecture and Simulation) 120 hours
Fundamentals of Caregiving/
Nursing Aid Practice 1 and 2 120 hours
Studies: Minor
Personality Development 30 hours
Home Management/Nutrition 120 hours
Employment Standards 30 hours
Human Values/Culture 30 hours
Legal Aspects/Work Ethics 30 hours
Foreign Language 60 hours
Medical Terminology 30 hours
Medical Mission:
Malacañang Grounds August 5, 2002 8 hours
Hospital Training:
Tondo General Hospital, North Bay Blvd., Balut, Tondo, Manila
300 hours Hospital Duty
W o r k i n g E x p e r i e n c e s
Department Secretary Aug. 1996 – Oct. 2000
Purchaser/Canvasser
Diamond Motor Corporation
Reports directly to the Senior Parts Manager
Maintains all central files
Answers telephone calls, takes all messages and provides information as requested.
Files the following: correspondence, memo, purchase requisition, cash advance control, request for overtime, itinerary advice, cash and charge invoice copy and delivery receipt copy
Prepares Daily, Monthly and Consolidated Sales Report and Delivery Receipt
Prepares all routine correspondence
Control of memorandum, cash advances, purchase requisitions, office supplies requisitions, request for overtime, sick and vacation leave applications
Creates format for any forms needed at Parts Department
Performs other duties as required and directed by the Parts Manager (e.g. inventory & parts encoding, parts inquiries. . . )
Places corresponding orders of spare parts and accessories with MMPC when available there to replenish depleted stock
Prepares and submits for information periodic reports on purchase made
Processes credit/debit memos and issues them to concerned suppliers when approved
Determines the needs of procuring automotive Spare Parts accessories by checking from time to time to stock positions from stock clerk
Check file for prevailing prices of Spare Parts not available at MMPC or canvasses from sources when file is no longer current
Initiates the preparation of Purchase Requisitions and Purchase Orders when PR’s are already approved
Prepare parts claim against MMPC and makes follow up calls for adjudication of the said claim
Prepares and submits necessary reports of the purchasing activities
Executive Secretary Dec. 1995 - July 1996
Administrative Officer/Receptionist
Sarabia Optical
Reports directly to the president/owner
Records the minutes of the meetings
Summarizing daily sales report of all outlets
Prepares monthly sales and expense report
Filing and recording of important documents
Arranging weekly schedule of counter staff
Negotiates with suppliers
Receive and checks daily deliveries of suppliers
Prepares payment voucher
Monitors monthly, quarterly and yearly billing statement
Assist Data Encoders in encoding all deliveries when necessary
Monitors payroll summaries
Monitors sick leave and vacation leave of all employess
Give exams and initial interview on new applicants
Assists in other works when necessary
Cashier Jun. 1990 - Dec. 1990
Counterperson
Jollibee Foods Corporation
Provides customers with quality service within my fullest capacity
Maintains and develops business standards and procedures
Prepares cash sales report
Maintains cleanliness within the working area
Cashier Apr. 1989 - Sept. 1989
Lobby Person
Counterperson
Fry Person
McDonald’s Restaurant
Balancing sales transaction for the shift
Maintains cleanliness within the lobby area
Prepares the order of the customers
Deals with the preparation of french fries
R e f e r e n c e s
Major Abet Baltazar
WACCD PNP Camp Crame
723-04-01 loc 5232
Ms. Hermie Buenaventura
AYER’S Industrial and Electrical Supplies
642-27-75 (W)
Mr. Renante J. Mercado
DIAMOND MOTOR CORPORATION - Parts Manager
723-36-84 (W)
I HEREBY CERTIFY that the above information are true and correct to the best of my knowledge and belief.
_________________________________
EMELITA RAMOS PRADO