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RONNIE ROMERO DIAZ
99 C. General A. Natividad St. Palingon Tipas Taguig City
Mobile No: 09176417012 / 09295370434 / 09163183033
Email Address: ronniediaz85@gmail.com / ronsxie_sniper07@yahoo.com
___________________________________________________________________________________________
CAREER OBJECTIVE:
To offers and promotes all my abilities and knowledge for the extension development of the company.
Willing to undergo training if necessary that will enhance and improve my abilities as well as be part of the
company’s success.
WORKING EXPERIENCES:
COMPANY : COCA COLA FEMSA PHILIPPINES
Company (10) : THE REDSYSTEMS COMPANY INC. (Subsidiary of Coca-Cola FEMSA Philippines)
Company Address : 2A MB Aguirre Building Felix Reyes St. Brgy. Balibago Sta. Laguna
Date started : December 01, 2014
Date finished : To present
Department : DISTRIBUTION DEPARTMENT / THE REDSYSTEMS COMPANY INC.
Position : DISTRIBUTION SUPERVISOR
 Distribution Supervisor Daily Task:
 Ensure all delivery units take off before 06:00 AM.
 Checking of truck booking. If the planned trips / trucks are feasible.
 Check reverse billing.
 Road calls.
 Check all cancelled deliveries and know the reason of undelivered
 Informed all concern regarding the undelivered, if it is for re-booked or for next day delivery.
 Ensure all returned product must be secured and return to warehouse/plant.
 Ensure the availability of all route trucks. Inform PM specialist on the condition of the trucks.
 Check time of dispatch base on agreed time of cut off.
 Check all outlets on hold.
 Coordination with source plant regarding haulers status dispatched by plant.
 Monitor the haulers turnaround time. It should be within the agreed time.
 Ensure completion of load with respect to its truck assignment.
Classified - Internal use
 Report to Distribution Coordinator previous day operation concern e.i un-served replenishment.
 Reconcile all petty cash of the department. Parking reimbursement.
 Monitor fuel consumption.
 Collate all incident report and provide action plans to avoid recurrence.
 Ensure safety within the site.
 Ensure all Drivers and Helper are available.
 Report to Distribution Coordinator returned goods and corresponding reason.
 Inform Distribution Coordinator on the status of their delivery / follow up status of delivery units in
excess of the processing time.
 Supervise operations during reload (Processing time of the delivery units).
 Check and ensure all delivery have balance load.
 Ensure trucks maintain Good housekeeping.
 Report to Distribution Coordinator problem encountered by the drivers during delivery.
 Prepare Incident Report on any discrepancy that happened during delivery.
 Ensure completion of all delivery documents of route trucks.
 Perform other task required by Distribution Coordinator.
COMPANY : COCA COLA FEMSA PHILIPPINES
Company (9) : THE REDSYSTEMS COMPANY INC. (Subsidiary of Coca-Cola FEMSA Philippines)
Company Address : 2A MB Aguirre Building Felix Reyes St. Brgy. Balibago Sta. Laguna
Date started : January 01, 2014
Date finished : November 30, 2014
Department : DISTRIBUTION DEPARTMENT / THE REDSYSTEMS COMPANY INC.
Position : ADMINISTRATIVE CLERK (OFFICE BASE)
JOB DETAILS:
 Office Management
 Prepares the daily activities, reports and other documents to be signed by the Distribution
Coordinator
 Performs SAP transactions such as creation of Purchase Requisition, Change of Purchase
Requisition, Process of Good Receipt and Cancellation of Good Receipt
Classified - Internal use
 Monitors the status of Purchase Requisition request and follows-up until request is served by the
buyer
 Performs and prepares monthly Accrual reports and Operational Expenses
 Prepares Debit memo & Claims Memo to concerned personnel, Third Party Delivery, Suppliers TRCI
personnel and Agencies
 Prepares inter-office communications and memoranda
 Receives messages (emails, fax messages etc.) and forwards these to the concerned parties
 Organizes meetings of the Distribution Coordinator with concerned parties
 Manages all other needs and requirements of the department pertaining to office supplies,
equipment, maintenance, etc., while ensuring that expenses are within the approved budget
 Billings Management
 Prepares Service Agreements, Contract Price Computations (CPC), Contract Renewal Advices (CRA)
to contractor (Third Party Delivery, Manpower Services)
 Initially reviews contract requirements submitted for completeness
 Receives, checks, and validates Third Party Delivery, Manpower and Haulers billings
 Communicates and coordinates with contractors on matters relative to delivery of their services
 Follows-up Clients on unpaid billings and relays feedback to Finance/APSS
 Processes payment for billings submitted by Third Party Providers for services rendered, as well as
for liquidation/reimbursement, Cash Advances and Travel expenses
 Records Keeping
 Acts as custodian for departmental records
 Maintains an efficient filing system to ensure the safety and easy access of documents
 Prepares request for replenishment of DC revolving fund
 Vendors Billing and Processing
 Receive vendors billing and perform initial validation
 Secure proper approval from site/region officer for payments processing before endorsing to APSS
 Transmit vendor debit memos as advised by region finance
 Resolve vendor billings issue and escalate to proper authorities
Classified - Internal use
 Monitor vendor billing status and ensure continuous communication with Finance, APSS and
vendor representative
 Shortages Monitoring
 Secure copy of all trip tickets with ATD. Trip tickets with ATD are pre-numbered, ensure sequence
and completeness.
 Monitor drivers with shortages and follow-up results of investigation.
 Advice Region Finance of the status of the shortages. Specify items with decision and those that are
still under investigation. Shortages still under investigation will be recorded as MRO while cases
with decision will either be recorded as losses or ARP
 Provide copy of shortages monitoring and relevant supporting documents (e.g. signed decision) to
region finance for recording and uploading to system.
 Others
 Performs other related duties as may be assigned from time to time
TECHNICAL COMPETENCIES:
Attention to Details Process Orientation
Information Monitoring Service Orientation
Oral Communication Written Communication
COMPANY : COCA COLA FEMSA PHILIPPINES
Company (8) : THE REDSYSTEMS COMPANY INC. (Subsidiary of Coca-Cola FEMSA Philippines)
Company Address : 822 Bagumbayan St. cor. P. Sanchez Ave. Sta. Mesa Manila
Date started : July 25, 2011
Date finished : December 31, 2013
Department : Fleet Department / THE REDSYSTEMS COMPANY INC.
Position : FLEET CLERK (OFFICE BASE)
Responsibility: Fleet Management Clerk
AREAS OF DUTIES AND RESPONSIBILITIES
 Gather all work orders for the jobs completed for the day and checks man –hours, parts, supplies cost, and
odometer/hour meter readings.
 Gather casted issue slips, purchase order, fuel and oil receipts, counterchecks with the billing/work order
and forward them to Fleet Manager for review.
 Inputs the following in the Fleet Management System: Work order transaction fuel and oil consumption
and fixed expenses for the month.
Classified - Internal use
 Monitor fuel yield performance of units and submits status report to Fleet Manager for analysis and
corrective actions.
 Prepares, under the direction of the Fleet Manager the following monthly Fleet Reports.
 Analyze, evaluate and create action plans/solutions to technical problems improve fleet processes using
Root Cause Analysis.
 Monthly Motor Vehicle Expense Report.
 Monthly PM Service accomplishment report.
 Monthly fleet physical condition rating report for vehicles.
 Type correspondence, memos, purchase requisition (PR), request and issuance slips (RIS), and other
documents pertinent to fleet operations.
 Receives, transmits and files documents for the department.
 Does other related work that may be assigned from time to time by the Fleet Manager/Specialist.
Agency (7) : PEREZ, SESE, VILLA (PSV) SERVICES INC.
Warehouse Address : Pasong Tamo, Makati City
Date started : November 20, 2010
Date finished : July 02, 2011
Department : Logistics Department / TRCI
Position : WM / MLS ENCODER (SAP ENCODER)
Agency (6) : PEREZ, SESE, VILLA (PSV) SERVICES INC.
Warehouse Address : Brgy. Mayamot, Antipolo City
Date started : July 20, 2010
Date finished : November 19, 2010
Department : Logistics Department
Position : WM / MLS ENCODER (SAP ENCODER)
Agency (5) : PEREZ, SESE, VILLA (PSV) SERVICES INC.
Warehouse Address : Manila East Road Brgy. Bangiad, San Juan Taytay Rizal
Date started : April 27, 2010
Date finished : July 20, 2010
Department : Logistics Department
Position : CHECKER / OUTGOING, INCOMING TRUCKS
Agency (4) : PEREZ, SESE, VILLA (PSV) SERVICES INC.
Warehouse Address : Lagro Warehouse Quezon City
Date started : January 01, 2010
Date finished : April 26, 2010
Department : Logistics Department
Position : LOADING CHECKER
Agency (3) : INTERSERVE MANPOWER INC.
Warehouse Address : Lagro Warehouse Quezon City
Date started : May 26, 2009
Date finished : December31, 2009
Department : Logistics Department
Position : LOADING CHECKER
Agency (2) : PEREZ, SESE, VILLA (PSV) SERVICES INC.
Warehouse Address : Patiis Road San Mateo Rizal
Classified - Internal use
Date started : January 01, 2009
Date finished : March 30, 2009
Department : Logistics Department
Position : LOADING CHECKER / GATE CHECKER
Agency (1) : ROMAC Services and Trading Company
Warehouse Address : Patiis Road San Mateo Rizal
Date started : July 25, 2008
Date finished : December 31, 2008
Department : Logistics Department
Position : WAREHOUSE LOADING CHECKER
__________________________________________________________________________________________
COMPANY : UNITED LABORATORIES INC. (UNILAB)
Agency : Pancratius Manpower Incorporation
Address : Edsa Shaw Boulevard, Pasig City
Date started : June 18, 2007
Date finished : April18, 2008
Department : Coating Department
Position : SERVICE OPERATOR (PRODUCTION CREW)
__________________________________________________________________________________________
COMPANY : SM HYPERMARKET
Agency : AEROPLUS Agency
Address : SM North Edsa, Visayas Ave. Quezon City
Date started : June 26, 2006
Date finished : November 26, 2006
Department : SM Department Store
Position : BAGGER
__________________________________________________________________________________________
COMPANY : COSMOS BOTTLING CORPORATION
Agency : INTERSERVE MANPOWER INC.
Warehouse Address : Sucat Warehouse, Parañaque City
Date started : November 26, 2005
Date finished : April 26, 2006
Department : Logistics Department
Position : WAREHOUSE CHECKER
Classified - Internal use
__________________________________________________________________________________________
COMPANY : CENMACO INC.
Agency : Vilcon Employment Specialist Corp.
Warehouse Address : San Juan Metro Manila
Date started : May 14, 2005
Date finished : October 14, 2005
Department : Production Department
Position : PRODUCTION CREW
__________________________________________________________________________________________
COMPANY : (NAPOCOR) National Power Corporation
Address : Quezon Avenue, Quezon City
Date started : March 24, 2004
Date finished : June 08, 2004
Position : ON THE JOB TRAINING
SKILLS:
 KNOWLEDGE IN :
1. SAP
2. Microsoft Word
3. Microsoft Excel (Office365 / Outlook)
4. Microsoft Power Point
 Knowledge in (AUTOCADD) Drafting Computer’s Manual
 Knowledge in Data Encoding
Skill Proficiency
Computer Literate Advanced
Data Analysis Advanced
Data Encoder Advanced
Microsoft Office Advanced
SAP FICO Advanced
Microsoft PowerPoint Advanced
Microsoft Excel Advanced
Classified - Internal use
Fleet Management Intermediate
EDUCATIONAL ATTAINMENT:
TERTIARY 2002 – 2004 CSHCI - TESDA
Cabugao Bato, Catanduanes
Course: Drafting Technology Two – Year Vocational Course (Graduate)
SECONDARY 1998 – 2002 Catanduanes National High School
Constantino Virac, Catanduanes
PRIMARY 1992 – 1998 Taytay Elementary School
Rawis Virac, Catanduanes
PERSONAL DATA:
Date of Birth : May 07, 1985
Age : 30 yrs. old
Place of Birth : Rawis Virac, Catanduanes
Citizenship : Filipino
Height : 5’ 8”
Weight : 85 Kilos
Religion : Roman Catholic
Sex : Male
Civil Status : Married
Wife’s Name : Joann T. Diaz
Date of Birth : October 17, 1982
Age : 33 yrs. Old
Father’s Name : Rolando T. Diaz
Occupation : Separate
Mother’s Name : Yolanda R. Diaz
Occupation : Canteen Food Vendor
SSS Number : 33-9188914-4
TIN Number : 251-807-841
Language or dialect speak / write: English, Tagalog and Bicol
Persons to be contact in case of emergency: Joann T. Diaz
Her Address : 99 C. General A. Natividad St. Palingon Tipas Taguig City
CHARACTER REFERENCES:
Classified - Internal use
Name POSITION
MR. RAFAEL LUMERIO III OPERATIONS MANAGER (OM) / TRCI
Distribution Department (09177980503)
MR. ROGELIO PELAEZ OPERATION EXECUTIVE (OE) / KOF
Bicutan Distribution Center (09177013315)
MR. NEIL FRANCIS VIZMONTE OPERATION EXECUTIVE (OE) / KOF
Antipolo Distribution Center (09177013315)
MR. MELVIN ILAGAN DISTRIBUTION COORDINATOR (DC) / TRCI
Bicutan Distribution Center (09064771078)
MR. DENNIS ROSALES DISTRIBUTION COORDINATOR (DC) / TRCI
Bicutan Distribution Center (09179210510)
Shall be furnished / provided upon request.
I hereby certify that the above – mentioned information is true and correct to the best of my knowledge
and belief.
RONNIE ROMERO DIAZ
Signature of Applicant
Classified - Internal use
Name POSITION
MR. RAFAEL LUMERIO III OPERATIONS MANAGER (OM) / TRCI
Distribution Department (09177980503)
MR. ROGELIO PELAEZ OPERATION EXECUTIVE (OE) / KOF
Bicutan Distribution Center (09177013315)
MR. NEIL FRANCIS VIZMONTE OPERATION EXECUTIVE (OE) / KOF
Antipolo Distribution Center (09177013315)
MR. MELVIN ILAGAN DISTRIBUTION COORDINATOR (DC) / TRCI
Bicutan Distribution Center (09064771078)
MR. DENNIS ROSALES DISTRIBUTION COORDINATOR (DC) / TRCI
Bicutan Distribution Center (09179210510)
Shall be furnished / provided upon request.
I hereby certify that the above – mentioned information is true and correct to the best of my knowledge
and belief.
RONNIE ROMERO DIAZ
Signature of Applicant
Classified - Internal use

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2015 Ronnie R. Diaz Resume

  • 1. RONNIE ROMERO DIAZ 99 C. General A. Natividad St. Palingon Tipas Taguig City Mobile No: 09176417012 / 09295370434 / 09163183033 Email Address: ronniediaz85@gmail.com / ronsxie_sniper07@yahoo.com ___________________________________________________________________________________________ CAREER OBJECTIVE: To offers and promotes all my abilities and knowledge for the extension development of the company. Willing to undergo training if necessary that will enhance and improve my abilities as well as be part of the company’s success. WORKING EXPERIENCES: COMPANY : COCA COLA FEMSA PHILIPPINES Company (10) : THE REDSYSTEMS COMPANY INC. (Subsidiary of Coca-Cola FEMSA Philippines) Company Address : 2A MB Aguirre Building Felix Reyes St. Brgy. Balibago Sta. Laguna Date started : December 01, 2014 Date finished : To present Department : DISTRIBUTION DEPARTMENT / THE REDSYSTEMS COMPANY INC. Position : DISTRIBUTION SUPERVISOR  Distribution Supervisor Daily Task:  Ensure all delivery units take off before 06:00 AM.  Checking of truck booking. If the planned trips / trucks are feasible.  Check reverse billing.  Road calls.  Check all cancelled deliveries and know the reason of undelivered  Informed all concern regarding the undelivered, if it is for re-booked or for next day delivery.  Ensure all returned product must be secured and return to warehouse/plant.  Ensure the availability of all route trucks. Inform PM specialist on the condition of the trucks.  Check time of dispatch base on agreed time of cut off.  Check all outlets on hold.  Coordination with source plant regarding haulers status dispatched by plant.  Monitor the haulers turnaround time. It should be within the agreed time.  Ensure completion of load with respect to its truck assignment. Classified - Internal use
  • 2.  Report to Distribution Coordinator previous day operation concern e.i un-served replenishment.  Reconcile all petty cash of the department. Parking reimbursement.  Monitor fuel consumption.  Collate all incident report and provide action plans to avoid recurrence.  Ensure safety within the site.  Ensure all Drivers and Helper are available.  Report to Distribution Coordinator returned goods and corresponding reason.  Inform Distribution Coordinator on the status of their delivery / follow up status of delivery units in excess of the processing time.  Supervise operations during reload (Processing time of the delivery units).  Check and ensure all delivery have balance load.  Ensure trucks maintain Good housekeeping.  Report to Distribution Coordinator problem encountered by the drivers during delivery.  Prepare Incident Report on any discrepancy that happened during delivery.  Ensure completion of all delivery documents of route trucks.  Perform other task required by Distribution Coordinator. COMPANY : COCA COLA FEMSA PHILIPPINES Company (9) : THE REDSYSTEMS COMPANY INC. (Subsidiary of Coca-Cola FEMSA Philippines) Company Address : 2A MB Aguirre Building Felix Reyes St. Brgy. Balibago Sta. Laguna Date started : January 01, 2014 Date finished : November 30, 2014 Department : DISTRIBUTION DEPARTMENT / THE REDSYSTEMS COMPANY INC. Position : ADMINISTRATIVE CLERK (OFFICE BASE) JOB DETAILS:  Office Management  Prepares the daily activities, reports and other documents to be signed by the Distribution Coordinator  Performs SAP transactions such as creation of Purchase Requisition, Change of Purchase Requisition, Process of Good Receipt and Cancellation of Good Receipt Classified - Internal use
  • 3.  Monitors the status of Purchase Requisition request and follows-up until request is served by the buyer  Performs and prepares monthly Accrual reports and Operational Expenses  Prepares Debit memo & Claims Memo to concerned personnel, Third Party Delivery, Suppliers TRCI personnel and Agencies  Prepares inter-office communications and memoranda  Receives messages (emails, fax messages etc.) and forwards these to the concerned parties  Organizes meetings of the Distribution Coordinator with concerned parties  Manages all other needs and requirements of the department pertaining to office supplies, equipment, maintenance, etc., while ensuring that expenses are within the approved budget  Billings Management  Prepares Service Agreements, Contract Price Computations (CPC), Contract Renewal Advices (CRA) to contractor (Third Party Delivery, Manpower Services)  Initially reviews contract requirements submitted for completeness  Receives, checks, and validates Third Party Delivery, Manpower and Haulers billings  Communicates and coordinates with contractors on matters relative to delivery of their services  Follows-up Clients on unpaid billings and relays feedback to Finance/APSS  Processes payment for billings submitted by Third Party Providers for services rendered, as well as for liquidation/reimbursement, Cash Advances and Travel expenses  Records Keeping  Acts as custodian for departmental records  Maintains an efficient filing system to ensure the safety and easy access of documents  Prepares request for replenishment of DC revolving fund  Vendors Billing and Processing  Receive vendors billing and perform initial validation  Secure proper approval from site/region officer for payments processing before endorsing to APSS  Transmit vendor debit memos as advised by region finance  Resolve vendor billings issue and escalate to proper authorities Classified - Internal use
  • 4.  Monitor vendor billing status and ensure continuous communication with Finance, APSS and vendor representative  Shortages Monitoring  Secure copy of all trip tickets with ATD. Trip tickets with ATD are pre-numbered, ensure sequence and completeness.  Monitor drivers with shortages and follow-up results of investigation.  Advice Region Finance of the status of the shortages. Specify items with decision and those that are still under investigation. Shortages still under investigation will be recorded as MRO while cases with decision will either be recorded as losses or ARP  Provide copy of shortages monitoring and relevant supporting documents (e.g. signed decision) to region finance for recording and uploading to system.  Others  Performs other related duties as may be assigned from time to time TECHNICAL COMPETENCIES: Attention to Details Process Orientation Information Monitoring Service Orientation Oral Communication Written Communication COMPANY : COCA COLA FEMSA PHILIPPINES Company (8) : THE REDSYSTEMS COMPANY INC. (Subsidiary of Coca-Cola FEMSA Philippines) Company Address : 822 Bagumbayan St. cor. P. Sanchez Ave. Sta. Mesa Manila Date started : July 25, 2011 Date finished : December 31, 2013 Department : Fleet Department / THE REDSYSTEMS COMPANY INC. Position : FLEET CLERK (OFFICE BASE) Responsibility: Fleet Management Clerk AREAS OF DUTIES AND RESPONSIBILITIES  Gather all work orders for the jobs completed for the day and checks man –hours, parts, supplies cost, and odometer/hour meter readings.  Gather casted issue slips, purchase order, fuel and oil receipts, counterchecks with the billing/work order and forward them to Fleet Manager for review.  Inputs the following in the Fleet Management System: Work order transaction fuel and oil consumption and fixed expenses for the month. Classified - Internal use
  • 5.  Monitor fuel yield performance of units and submits status report to Fleet Manager for analysis and corrective actions.  Prepares, under the direction of the Fleet Manager the following monthly Fleet Reports.  Analyze, evaluate and create action plans/solutions to technical problems improve fleet processes using Root Cause Analysis.  Monthly Motor Vehicle Expense Report.  Monthly PM Service accomplishment report.  Monthly fleet physical condition rating report for vehicles.  Type correspondence, memos, purchase requisition (PR), request and issuance slips (RIS), and other documents pertinent to fleet operations.  Receives, transmits and files documents for the department.  Does other related work that may be assigned from time to time by the Fleet Manager/Specialist. Agency (7) : PEREZ, SESE, VILLA (PSV) SERVICES INC. Warehouse Address : Pasong Tamo, Makati City Date started : November 20, 2010 Date finished : July 02, 2011 Department : Logistics Department / TRCI Position : WM / MLS ENCODER (SAP ENCODER) Agency (6) : PEREZ, SESE, VILLA (PSV) SERVICES INC. Warehouse Address : Brgy. Mayamot, Antipolo City Date started : July 20, 2010 Date finished : November 19, 2010 Department : Logistics Department Position : WM / MLS ENCODER (SAP ENCODER) Agency (5) : PEREZ, SESE, VILLA (PSV) SERVICES INC. Warehouse Address : Manila East Road Brgy. Bangiad, San Juan Taytay Rizal Date started : April 27, 2010 Date finished : July 20, 2010 Department : Logistics Department Position : CHECKER / OUTGOING, INCOMING TRUCKS Agency (4) : PEREZ, SESE, VILLA (PSV) SERVICES INC. Warehouse Address : Lagro Warehouse Quezon City Date started : January 01, 2010 Date finished : April 26, 2010 Department : Logistics Department Position : LOADING CHECKER Agency (3) : INTERSERVE MANPOWER INC. Warehouse Address : Lagro Warehouse Quezon City Date started : May 26, 2009 Date finished : December31, 2009 Department : Logistics Department Position : LOADING CHECKER Agency (2) : PEREZ, SESE, VILLA (PSV) SERVICES INC. Warehouse Address : Patiis Road San Mateo Rizal Classified - Internal use
  • 6. Date started : January 01, 2009 Date finished : March 30, 2009 Department : Logistics Department Position : LOADING CHECKER / GATE CHECKER Agency (1) : ROMAC Services and Trading Company Warehouse Address : Patiis Road San Mateo Rizal Date started : July 25, 2008 Date finished : December 31, 2008 Department : Logistics Department Position : WAREHOUSE LOADING CHECKER __________________________________________________________________________________________ COMPANY : UNITED LABORATORIES INC. (UNILAB) Agency : Pancratius Manpower Incorporation Address : Edsa Shaw Boulevard, Pasig City Date started : June 18, 2007 Date finished : April18, 2008 Department : Coating Department Position : SERVICE OPERATOR (PRODUCTION CREW) __________________________________________________________________________________________ COMPANY : SM HYPERMARKET Agency : AEROPLUS Agency Address : SM North Edsa, Visayas Ave. Quezon City Date started : June 26, 2006 Date finished : November 26, 2006 Department : SM Department Store Position : BAGGER __________________________________________________________________________________________ COMPANY : COSMOS BOTTLING CORPORATION Agency : INTERSERVE MANPOWER INC. Warehouse Address : Sucat Warehouse, Parañaque City Date started : November 26, 2005 Date finished : April 26, 2006 Department : Logistics Department Position : WAREHOUSE CHECKER Classified - Internal use
  • 7. __________________________________________________________________________________________ COMPANY : CENMACO INC. Agency : Vilcon Employment Specialist Corp. Warehouse Address : San Juan Metro Manila Date started : May 14, 2005 Date finished : October 14, 2005 Department : Production Department Position : PRODUCTION CREW __________________________________________________________________________________________ COMPANY : (NAPOCOR) National Power Corporation Address : Quezon Avenue, Quezon City Date started : March 24, 2004 Date finished : June 08, 2004 Position : ON THE JOB TRAINING SKILLS:  KNOWLEDGE IN : 1. SAP 2. Microsoft Word 3. Microsoft Excel (Office365 / Outlook) 4. Microsoft Power Point  Knowledge in (AUTOCADD) Drafting Computer’s Manual  Knowledge in Data Encoding Skill Proficiency Computer Literate Advanced Data Analysis Advanced Data Encoder Advanced Microsoft Office Advanced SAP FICO Advanced Microsoft PowerPoint Advanced Microsoft Excel Advanced Classified - Internal use
  • 8. Fleet Management Intermediate EDUCATIONAL ATTAINMENT: TERTIARY 2002 – 2004 CSHCI - TESDA Cabugao Bato, Catanduanes Course: Drafting Technology Two – Year Vocational Course (Graduate) SECONDARY 1998 – 2002 Catanduanes National High School Constantino Virac, Catanduanes PRIMARY 1992 – 1998 Taytay Elementary School Rawis Virac, Catanduanes PERSONAL DATA: Date of Birth : May 07, 1985 Age : 30 yrs. old Place of Birth : Rawis Virac, Catanduanes Citizenship : Filipino Height : 5’ 8” Weight : 85 Kilos Religion : Roman Catholic Sex : Male Civil Status : Married Wife’s Name : Joann T. Diaz Date of Birth : October 17, 1982 Age : 33 yrs. Old Father’s Name : Rolando T. Diaz Occupation : Separate Mother’s Name : Yolanda R. Diaz Occupation : Canteen Food Vendor SSS Number : 33-9188914-4 TIN Number : 251-807-841 Language or dialect speak / write: English, Tagalog and Bicol Persons to be contact in case of emergency: Joann T. Diaz Her Address : 99 C. General A. Natividad St. Palingon Tipas Taguig City CHARACTER REFERENCES: Classified - Internal use
  • 9. Name POSITION MR. RAFAEL LUMERIO III OPERATIONS MANAGER (OM) / TRCI Distribution Department (09177980503) MR. ROGELIO PELAEZ OPERATION EXECUTIVE (OE) / KOF Bicutan Distribution Center (09177013315) MR. NEIL FRANCIS VIZMONTE OPERATION EXECUTIVE (OE) / KOF Antipolo Distribution Center (09177013315) MR. MELVIN ILAGAN DISTRIBUTION COORDINATOR (DC) / TRCI Bicutan Distribution Center (09064771078) MR. DENNIS ROSALES DISTRIBUTION COORDINATOR (DC) / TRCI Bicutan Distribution Center (09179210510) Shall be furnished / provided upon request. I hereby certify that the above – mentioned information is true and correct to the best of my knowledge and belief. RONNIE ROMERO DIAZ Signature of Applicant Classified - Internal use
  • 10. Name POSITION MR. RAFAEL LUMERIO III OPERATIONS MANAGER (OM) / TRCI Distribution Department (09177980503) MR. ROGELIO PELAEZ OPERATION EXECUTIVE (OE) / KOF Bicutan Distribution Center (09177013315) MR. NEIL FRANCIS VIZMONTE OPERATION EXECUTIVE (OE) / KOF Antipolo Distribution Center (09177013315) MR. MELVIN ILAGAN DISTRIBUTION COORDINATOR (DC) / TRCI Bicutan Distribution Center (09064771078) MR. DENNIS ROSALES DISTRIBUTION COORDINATOR (DC) / TRCI Bicutan Distribution Center (09179210510) Shall be furnished / provided upon request. I hereby certify that the above – mentioned information is true and correct to the best of my knowledge and belief. RONNIE ROMERO DIAZ Signature of Applicant Classified - Internal use