Posted by on June 30, 19103 at 19:51:13:
CAREER OBJECTIVE:
To secure a challenging position that provides room for growth and development (professionally & personally). More importantly, to further develop my skills and acquire additional training/experiences in preparation for more advanced and greater responsibilities.
Computer/ IT related skills:
Windows XP/2000/98/95, MS Office (Word, Excel, Powerpoint, Access, Publisher, MS Outlook), Graphic softwares such as CorelDraw 10/ 9, Adobe Photoshop (ver. 7/ 6), & Adobe Photo De Luxe, Internet, PC Troubleshooting & Assembly, Basic Programming.
WORK EXPERIENCE:
JOB DESCRIPTIONS:
February. 10, 2003 - Present MARKETING ASSISTANT PSI GROUP OF COMPANIES, INC. (The Computer Authority)3 Topy II Bldg., EEI Compound, Economia St., Libis, Q. C.
Ø Assists the Marketing Development Team in planning, developing, implementing and monitoring activities in the retail channel. Ø Ensures timely distribution of marketing collaterals to each branch on a weekly and monthly basis.Ø Prepares an updated pricelist (using Graphic software such as CorelDraw/Adobe Photoshop) for branch consumption, based on a pre-established timetable.Ø Responsible for monitoring the deployment and utilization of marketing collaterals.Ø Accurate computation of all promotional prices for marketing materials with strict adherence to pre-established guidelines.Ø Ensures the accuracy and timeliness of all promotions included in the marketing materials.Ø Generates monthly report of marketing materials consumption per branch including cost of materials and production.Ø Responsible for collecting and collating marketing collaterals for all major product lines & ensures timely distribution of said materials.Ø Coordinates with Business Partners and/or suppliers with regards to marketing materials.Ø Monitors promotions for major product lines and ensures that are kept up to date.Ø Responsible for collecting and collating all necessary information for promo redemptions from branches.Ø Responsible for monitoring prices and promos of competitors.Ø Responsible for coordinating schedules for distribution of marketing materials.Ø Responsible for assisting branches when special promotional support becomes a necessity.
Feb. 01, 1999 - Feb. 08, 2003 MARKETING/ PROCUREMENT ASSISTANT IMATECH CORPORATION5th Floor Peaksun Bldg., 1505 Princeton St. cor. Shaw Blvd., Mandaluyong City, Metro Manila, Philippines
Ø Assists the Marketing Manager in the preparation of marketing plans and implementation of ads and other promotional activities.Ø Conducts market and competition analysis.Ø Ensures timely procurement of hardware/ audiovisual equipments (multimedia LCD projectors, projection screens, interfaces, switchers, amplifiers, plasma display monitor, document camera, etc.) from various international & local suppliers. This includes countries namely, Japan (Sanyo Sales & Mktg. Corp.), Canada (Christie Digital Systems Ltd.), U.S.A. (Draper, Inc & Extron Electronics), Singapore (AMX Corp.), Hong Kong (Megapower Ltd.) & Korea (Samsung Electronics).Ø Ensures timely shipment / delivery of the required items.Ø Responsible in scheduling and coordinating work with other staff or external agents (international & local freight forwarders) related to the expeditious handling of purchasing requirements to meet sales targets, etc.Ø Coordinates with the international & local supplier for pricing updates, acquisition, availability & shipment of equipment, marketing support agreement, brochures/catalogs & other needs.Ø Coordinates with the international & local suppliers for pricing updates, equipment availability, marketing support agreement, brochures/catalogs & other needs.Ø Responsible for the inventory of the equipment purchased and assists Sales Executives upon disposal to their clients/ end-users.. Prepares periodic reports regarding stock level of each unit..Ø Responsible in locating for new resources to support the needs of the Sales/Marketing & System Integration departments.Ø Coordinates with the Accounting Group for the timely payment (telegraphic transfer )of the items ordered from international suppliers.Ø Upon shipment of the items, makes pricing scheme of the equipment purchased based on FOB price & landed cost for retail purposes.Ø Assists in the generation of prospective clients by providing support to the sales force, making quotations for the company’s products & services and coordinates request for servicing equipment. Ø Attends to client phone inquiries and promotes product sales.Ø Handles the in-house dealer’s accounts.Ø Maintains efficient office filing systems and handling of confidential information.
April – October 1998 Encoder – Document Control DepartmentPRINTWELL, INC. #38 Dansalan St., Mandaluyong City, Metro Manila, Philippines
Ø Responsible for the processing of electronic data of the company’s quality system and other correspondence related to ISO 9002 (International Organization for Standardization) activities such as encoding of procedures, work instructions, formatting of forms, preparation of memos, etc.Ø Updates the company’s documents and prepares periodic report regarding its status.Ø Performs other duties that may be assigned from time to time.
August 29, 1997 – February 16, 1998 Collection Clerk – Cash DepartmentZUELLIG PHARMA CORPORATIONSen. Gil Puyat cor. Malugay St., Makati City
Ø Performs clerical functions related to the account-keeping activities of Cash Department.Ø Ensures that all collections in the form of cheques (daily maturing, current & post-dated) received from the salesmen & forwarders are prepared for turnover to the bank.Ø Performs Accounting-related works such as posting/ recording the amount of weekly deposit in the worksheet.Ø Monitors and signs the forwarder’s Panel Trip and Delivery Reports (PTDRs).Ø Files and maintains records of different official/delivery receipts, transmittals and logbooks.Ø Performs other duties that may be assigned by the Collection Supervisor.