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Curriculum Vitae of Alcher George Gabriel Gutierrez
Address: Karama, Dubai
Contact No.: +971 56 6047992
E-mail: alcher.gutierrez@yahoo.com
Desired Position: Warehouse Administrator / Sales Representative / Clerical and Administrative Assistant /
Office Coordinator
Summary of Qualifications
An outstanding graduate with Bachelor’s Degree in Business Management major in Entrepreneurship. Have
extensive experience in handling accounts as an Account officer (cash and collections) in a financing firm.
Well-experience in nearly 4 years of working in the UAE preparing purchase orders and logistic process for
mobile phone and tablet accessories. Computer literate (MS Office applications), proficient in English both oral
and written.
Work Experience
Company Name : TYCOON Infotech LLC
Company Address : 4th
Floor, Room 402 Al Attar Building, Karama, Dubai, UAE
Position : Warehouse Supervisor
Employment duration : October 2012 – March 2016
Duties & Responsibilities
 Planning, coordinating, and monitoring receipt order assembly and dispatch products.
 Maintain stock control system updated, and ensuring inventory accuracy.
 Organizing recruitment and training of staff, as well as monitoring staff performance and progress.
 Motivating, organizing and encouraging teamwork within the workforce to ensure productivity targets
are met or exceeded.
 Produce regular report based on daily, weekly, and monthly sales statistics.
 Ensure smooth communication and coordination with Sales and Accounts Department.
 Prepare purchase order of customers.
 Maintan master list of all items in internal system.
 Create sales invoice.
 Assists in follow up and tracking shipment / logistics from the main warehouse to client before delivery.
 Quality Control – inventory and conducting physical count and visual check for any damage;
reconciling with data storage system.
Company Name : EMPORIA Department Store
Company Address : N.E. Pacific Mall Cabanatuan City, Philippines
Position : Sales Executive
Employment duration : February 2010 – March 2012
Duties & Responsibilities
 Identifying customer needs and directing them to the appropriate product where their interest may fit.
 Arranging store inventory and tagging merchandise.
 Setting up promotional material and displays.
 Maintaining a neat and tidy store.
1 of 2| P a g e
Curriculum Vitae of Alcher George Gabriel Gutierrez
 Provide excellent after-sales service.
 Finishing customer transaction by preparing invoice.
Company Name : ADVANCE CREDIT CORPORATION
Company Address : Corner 29th
St. Captain Pepe Phase 2 Cabanatuan City Philippines
Position : Account Officer, Credit Investigator, Marketing Officer
Employment duration : September 2006 – September 2009
Duties & Responsibilities
 Handles loan application process and loan documents.
 Collects payment from creditors.
 Assists in resolution of past due accounts and calculate loan interest rate and terms.
 Daily banking for cheques and cash collections.
 Perform financial verification and investigate the financial status of clients to verify their financial
credibility before approval and disbursement of loan to ensure regular payment.
 Process underwritten statement from client reference and guarantors as a part of loan application to
ensure regular payment from client/creditor.
Educational Background
Bachelor of Science in Business Management (Major in Entrepreneurship)
Nueva Ecija University of Science and Technology (NEUST), Philippines SY 2001 – 2005
Personal Information
Sex: Male Age: 31 Civil Status: Married with 1 child Citizenship: Filipino
Height: 5’7” Weight: 90kgs Religion: Christian Visa Status: Tourist
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A.Gutierrez CV

  • 1. Curriculum Vitae of Alcher George Gabriel Gutierrez Address: Karama, Dubai Contact No.: +971 56 6047992 E-mail: alcher.gutierrez@yahoo.com Desired Position: Warehouse Administrator / Sales Representative / Clerical and Administrative Assistant / Office Coordinator Summary of Qualifications An outstanding graduate with Bachelor’s Degree in Business Management major in Entrepreneurship. Have extensive experience in handling accounts as an Account officer (cash and collections) in a financing firm. Well-experience in nearly 4 years of working in the UAE preparing purchase orders and logistic process for mobile phone and tablet accessories. Computer literate (MS Office applications), proficient in English both oral and written. Work Experience Company Name : TYCOON Infotech LLC Company Address : 4th Floor, Room 402 Al Attar Building, Karama, Dubai, UAE Position : Warehouse Supervisor Employment duration : October 2012 – March 2016 Duties & Responsibilities  Planning, coordinating, and monitoring receipt order assembly and dispatch products.  Maintain stock control system updated, and ensuring inventory accuracy.  Organizing recruitment and training of staff, as well as monitoring staff performance and progress.  Motivating, organizing and encouraging teamwork within the workforce to ensure productivity targets are met or exceeded.  Produce regular report based on daily, weekly, and monthly sales statistics.  Ensure smooth communication and coordination with Sales and Accounts Department.  Prepare purchase order of customers.  Maintan master list of all items in internal system.  Create sales invoice.  Assists in follow up and tracking shipment / logistics from the main warehouse to client before delivery.  Quality Control – inventory and conducting physical count and visual check for any damage; reconciling with data storage system. Company Name : EMPORIA Department Store Company Address : N.E. Pacific Mall Cabanatuan City, Philippines Position : Sales Executive Employment duration : February 2010 – March 2012 Duties & Responsibilities  Identifying customer needs and directing them to the appropriate product where their interest may fit.  Arranging store inventory and tagging merchandise.  Setting up promotional material and displays.  Maintaining a neat and tidy store. 1 of 2| P a g e
  • 2. Curriculum Vitae of Alcher George Gabriel Gutierrez  Provide excellent after-sales service.  Finishing customer transaction by preparing invoice. Company Name : ADVANCE CREDIT CORPORATION Company Address : Corner 29th St. Captain Pepe Phase 2 Cabanatuan City Philippines Position : Account Officer, Credit Investigator, Marketing Officer Employment duration : September 2006 – September 2009 Duties & Responsibilities  Handles loan application process and loan documents.  Collects payment from creditors.  Assists in resolution of past due accounts and calculate loan interest rate and terms.  Daily banking for cheques and cash collections.  Perform financial verification and investigate the financial status of clients to verify their financial credibility before approval and disbursement of loan to ensure regular payment.  Process underwritten statement from client reference and guarantors as a part of loan application to ensure regular payment from client/creditor. Educational Background Bachelor of Science in Business Management (Major in Entrepreneurship) Nueva Ecija University of Science and Technology (NEUST), Philippines SY 2001 – 2005 Personal Information Sex: Male Age: 31 Civil Status: Married with 1 child Citizenship: Filipino Height: 5’7” Weight: 90kgs Religion: Christian Visa Status: Tourist 2 of 2| P a g e