TESOL CERTIFIED “120 hours of advance TESOL Certification” - American TESOL Institute
With ongoing study of “Master Diploma in Teaching English to Speakers of Other Languages” - International TEFL Institute London, W1U 6PZ United Kingdom.
Bachelor of Science Major in Accountancy.16 years experience in Accounting with knowledge in Microsoft Office, Windows Environment (e.g. Word, Excel, etc.). Career oriented, strong analytical, interpersonal skills, hardworking and can work under pressure.
Ø Presents and discuss the details of enrollment fees and other related cost to students and parents.
Ø Processes cash, checks and e-Check payments received for tuition payments and departmental deposits.
Ø Assists with the disbursement of the learning school’s accounts payable checks and purchase orders.
Ø Balances drawer at end of shift and prepares deposit.
Ø Performs related duties as assigned by WABS Language School Director from time to time.June 2017- Oct, 2017 English Communications Programs Assistant Education SAIGON ENGLISH EDUCATION & DEVELOPMENT
(Thu Duc District, HCMC) Job Details/Qualifications:
Ø Plans and creates lessons for communication classes
Ø Suggests/prepares learning materials to be used for English language learning for children and teenagers
Ø Attends Demonstration class trainings for Communication classesApril 2011- May 1, 2017 Administrative Officer II
Finance DOTC- METRO RAIL TRANSIT3 Job Details/Qualifications:
In-Charge in the processing of procurement of Office Supplies, Materials, Fixed Assets (PPE) :
Ø Conduct survey requirements of each staff of the department.
Ø Prepares Procurement Program (Monthly / Quarterly / Annual).
Ø Requests for the Budget / Funds Allocation.
Ø Directing the concerned staff to conduct canvass and prepare invitations to vendors to bid and maintain lists of pre-qualified vendors.
Ø Determine the Lowest Calculated Bid Price of the vendors.
Ø Supervise the concerned staff in placing the Purchase Order (PO) / Job Order (JO).
Ø Ensure the concerned staff in expediting purchase and on time deliveries of supply.
Ø Monitor the delivery as to completeness of quantity and compliance with the required specifications.
Ø Supervise the conduct of Inspection and Acceptance of delivered items.
Ø Request for processing of payment to the Finance Division.
Ø Supervise the maintaining stocks inventory for each item to ensure the availability of supplies anytime.
Ø Prepares correspondences and reports in relation to procurement on supplies, materials and equipment activities.
Ø Assisting the Head of the Purchasing department in planning and decision making.
Act at the same time as Pre-Audit Analyst
Ø Process the Approval of Purchase Order (PO)/ Job Order (JO) in accordance with the implementing rules and regulations of the Philippine government procurement act /law for approval of Chief of Finance (CFO).
Ø Pre-Audit Vendors/ Suppliers and Contractors payment requests.
Ø Prepares Status of Payment.
Ø Prepares Check /Disbursement Voucher in accordance with the Philippine Public Sector Accounting Standards (PPSAS) for approval of Chief of Finance (CFO).