1. 1 | P a g e
CURRICULUM VITAE
CURRICULUM VITAE
Dynamic Office Clerk
Service oriented
Tech savvy
Detailed orientated
Team Player
Excellent communicator, highly organized
Consistent organization with most proficient
communication to services the team or
business for maximized results

2. 2 | P a g e
CURRICULUM VITAE
LAST FOUR POSITIONS
Nov, 2014 to Present: Office Staff
Raymond print house
Quezon City
Feb, 2006 to Oct, 2014 Office Staff
QP Designs printing, Inc.
Quiapo Manila
June, 2002 to Dec, 2002 Check Out Operator
Grocer E Supermart
Marikina City
Aug, 2001 to Nov, 2001 Office Clerk
Mindset Tutorial Center
Marikina City

3. 3 | P a g e
CURRICULUM VITAE
EXPERTISE AND CORE CAPACITIES
Business Acumen
Focus on customer needs and wants
Consistent track record of exceeding expectations
Project Positive demeanour regardless of conditions
Ability to manage multiple conflicting priorities
Organization Acumen
Effective management of work space
Balanced conflicting priorities in order to manage workflow.
Ensure the completion of essential projects, and meet critical deadlines
Ability to foresee issues and prevent them by taking action
Tech Acumen
Microsoft Office proficient
Internet Savvy
Personal Strengths
Honest
Reliable
Punctual
Excellent Communications skills
Focused
Strong time management
Hard working

4. 4 | P a g e
CURRICULUM VITAE
WORK HISTORY
Office Staff
Nov, 2014 to Present
Responsibilities
Basic book keeping
Writing reports & memos
Answering telephone enquirers
Undertaking of payroll functions
Organize employee welfare services
Determining staffing numbers and skills for organization objectives.
Interviewing applicants and recommendations to management about staff appointments
Office Staff
Feb, 2006 to Oct, 2014
Responsibilities
Basic book keeping
Writing reports & memos
Answering telephone enquirers
Undertaking of payroll functions
Organize employee welfare services
Determining staffing numbers and skills for organization objectives.
Interviewing applicants and recommendations to management about staff appointments
Check Out Operator
June, 2002 to Dec, 2002
Responsibilities
Collect accepted payment types, provide change if needed and issue receipt or invoice for customers
Counting money in cash drawers at beginning and end of shift to ensure enough money to provide change
and sufficient fund amounts
Issue customers receipts, refunds and exchanges, credits and change
Maintain work space and ensure area is properly stocked with necessary materials including printing paper
for receipts, bags, boxes, etc
Provide helpful and efficient customer service to guests and be able to assist customers with questions or
complaints
Scan or record products purchased and calculate total cost for customers and use of computer database
systems to track sales, stock and refunds/exchanges

5. 5 | P a g e
CURRICULUM VITAE
Office Clerk
Aug, 2001 to Nov, 2001
Responsibilities
Telephone duties, taking messages, noting appointments and other reception duties.
Enrolling students, drafting of routine correspondence, preparing correspondence, maintain filing, indexing
or record systems.
Collecting, distributing and posting mail, recording, transcribing and collating information including
operation of computerised administrative systems.
Collection of Payments & Follow up of Potential Enrols Undertaking, under the supervision of the principal
and/or the school administrative manager
Day to day banking, bookkeeping and general accounting duties including receipting and ordering.
References
Available upon request