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WILBUR G. GIMENO
Block # 9 Lot # 6, Felicidad Village II,
Brgy. Gulod Malaya, Ampid, San Mateo, Rizal
Mobile: 09186291459/+6329976252
Email Address: wilbur_gimeno@yahoo.com
OBJECTIVE:
To enhance my knowledge and capabilities by working in a dynamic organization that prides itself in
giving substantial responsibility to new talent.
EMPLOYMENT HISTORY:
Position: Purchasing Staff
Duration: August 08, 2012 – September 30, 2014
Employer: Manafeth Ambulance and Handicap Vehicle Co. L.L.C.
Company Industry: Manufacturer, Trading Company
Address: King Khalid International Airport – Industrial Area, Near Advance
Electronics Co., Riyadh – Kingdom of Saudi Arabia
Department: Purchasing Department
Duties and Responsibilities:
 Assistsinpreparingformal biddocumentsforitemsandservices for the
purpose of ensuring that material are in compliance with procurement
procedure.
 Compiles reference data from a variety of sources (local and imported
materials use in ambulances, vender sources, etc.) for the purpose of
reviewing compliance with district policies and procedures.
 Informs other staff and vendors regarding procedural requirements
(ordering and purchasing procedures, available funds, etc.) for the
purpose of facilitating the purchasing process with established
practices.
 Maintains purchasing documents, files and records (Requests for
Proposal,vendorfiles,etc.) for the purpose of ensuring the availability
of documentation and compliance with established policies and
regulatory guidelines.
 Participates in meetings, in-service training, workshops, etc. for the
purpose of conveyingand/orgatheringinformationrequiredtoperform
job functions.
 Performsgeneral andprogramspecificclerical functions(answering the
telephones, distributing purchase orders, scheduling, copying, faxing,
etc.) for the purpose of supporting departmental activities.
 Processes financial data and documents (bids, incoming purchase
requisitions, mail, etc.) for the purpose of updating and distributing
informationand/oracquiringresourcestosupportpurchasingoperation
in compliance with established guidelines.
 Processesrequisitionsintoapprovedpurchase ordersforthe purpose of
updating and distributing information and/or acquiring resources in
compliance with established guidelines.
 Respondsto inquiries of staff and administration regarding purchasing
procedures for the purpose of providing information, direction and/or
referral for addressing inquiry.
 Reviews and authorizes purchase orders within assigned limits for the
purpose of facilitatingon-siteabilitytoacquire requiredsuppliesand/or
equipment.
 Reviews documents and data (incoming requisitions, past purchases,
reconciliations, inventories, etc.) for the purpose of ensuring
completeness and accuracy of purchasing process.
 Perform other clerical duties as assign.
Position: Food Server/Cashier
Duration: November 02, 2009 – November 02, 2011
Employer: Cinescape-Kuwait National Cinema Company
Company Industry: Hospitality, Tourism, Travel, Cinema
Address: P.O. Box # 502 Safat, Kuwait City 13006
Department: Buffet Concession 360* Mall Branch
Duties and Responsibilities:
• Knowledge point of sale P.O.S.
• Served the customer with a smile.
 Wait on customer.
 Serve drinks,water,coffee, and tea to customers at appropriate times.
 Refill beverages as needed.
 Assistwithpickingupdirtydishes,silverware,andglassware during and
after meals.
 Place in bus tubs and deliver to assigned dish washing area in kitchen.
 Maintain cleanliness of assigned station: bus tables, wipe tables and
chairs, pick up trash, clean ashtray, etc.
 Clean and sanitize bus carts nightly.
 Complete opening, running, and closing side duties completely.
 Keepice stationsfilled,silverware polished and rolled, and glasses and
dishes stocked. Prepare tables for next guest.
 Stock/restocksupplies(e.g.,cup,glass,silverware, coffee, napkin, etc.)
at service station.
 Assist with maintaining cleanliness/appearance of buffet as needed.
 Perform All work assigned on the cash counter.
Position: Purchasing Clerk/Canvasser
Duration: June 05, 1998 – July 15, 2009
Employer: Radio Philippines Network, Inc. RPN-9
Company Industry: News & Entertainment, Broadcasting
Address: Broadcast City Capitol Hills Diliman, Quezon City
Department: Purchasing & Asset Inventory Department
Duties and Responsibilities:
 Responsible forthe procurementof neededitems, foreign and local for
RPN-9.
 Make sure that itemsprocuredare withinthe specifications; size,brand,
quality and quantity.
 To have as many suppliers as possible for comparison or at least three.
 Negotiate forthe lowest price, without sacrificing quality, making sure
of warranties.
 Issues Purchase Orders for approved canvass.
 IssuesJobOrdersforconstructions,repairs, fabrications and others not
covered by purchase orders.
 Make sure that deliveries are made on time.
 Keeps abreast with prevailing prices.
Position: Clerk Typist
Duration: September 05, 1997 – March 05, 1998
Employer: Option Management Services Inc./Far East Bank & Trust Co.
Company Industry: Financial, Accounting, Insurance and Banking
Address: # 55 Sgt. Bumatay St., Mandaluyong City
Department: Credit Card Dept./Record Section
Duties and Responsibilities:
 Acts as a receptionist, answers phones and communicates simple
information.
 Operates all office equipment.
 Files information in and extracts information from files.
 Types, or produces forms, documents and correspondence using word
processing equipment and software.
 Enters data into a database.
 Distributes mail within office and prepares outgoing mail.
 Records information on departmental records.
 Performssimple billing and bookkeeping functions which may include
receiving or disbursing money.
 Perform other duties as required.
SEMINAR AND TRAINING ATTENTED:
Date Topic/Course Title
August 27, 1992 - Economics Society
St. Joseph’s College, Quezon City
August 27, 1995 - Windows 3.11
AMA Computer Learning Center (ACLC)
Mandaluyong City
August 26, 1999 - Basic Trade Unionism/(RPN-9)
Radio Philippines Network Employees Union & School of Labor and
Industrial Relations University of the Philippines
EDUCATIONAL BACKGROUND:
Highest Education
Education Level: Bachelor’s/College Degree
Education Fields: Two Years Course/Associates
Course: Computer System Design & Programming
School/University: AMA Computer Learning Center
Address: 4th
Floor San Buena Building, 1552
Shaw Boulevard, Mandaluyong City
PERSONAL DETAILS:
Age: 42
Date of Birth: October 11, 1972
Gender: Male
Civil Status: Married with two daughters
Height: 5’8”
Weight: 160 lbs.
Nationality: Filipino
Religion: Roman Catholic
Passport No.: EB4452957
Date of Issue: January 16, 2012
Expiry Date: January 15, 2017
Place of Issue: DFA, Manila
CHARACTER REFERENCES:
Ms. JoselineTacorda
Purchasing Manager
Radio Philippines Network, Inc. RPN-9
Ms. Rosita Sambrano
T.V. Provincial Traffic Director
Radio Philippines Network, Inc. RPN-9
Mr. Gilbert Lagason
Head Purchaser
Boskalis Westminster Middle East Ltd.
P.O. Box # 4831 Abu Dhabi U.A.E
Mr. Jay Macatangay
Technical Assistant
Boskalis Westminster Middle East Ltd.
P.O. Box # 4831 Abu Dhabi U.A.E
I certifythatthe informationgiveninthese CurriculumVitae isin all respect true, updated, and correct.
I am willingtoundergoforaninterview atyourmostconvenienttime and can be reached at my mobile
no. 09186291459 or landline no. +6329976252.
Truly yours,
Mr. Wilbur G. Gimeno
CV Mr. Wilbur Gimeno 001

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CV Mr. Wilbur Gimeno 001

  • 1. WILBUR G. GIMENO Block # 9 Lot # 6, Felicidad Village II, Brgy. Gulod Malaya, Ampid, San Mateo, Rizal Mobile: 09186291459/+6329976252 Email Address: wilbur_gimeno@yahoo.com OBJECTIVE: To enhance my knowledge and capabilities by working in a dynamic organization that prides itself in giving substantial responsibility to new talent. EMPLOYMENT HISTORY: Position: Purchasing Staff Duration: August 08, 2012 – September 30, 2014 Employer: Manafeth Ambulance and Handicap Vehicle Co. L.L.C. Company Industry: Manufacturer, Trading Company Address: King Khalid International Airport – Industrial Area, Near Advance Electronics Co., Riyadh – Kingdom of Saudi Arabia Department: Purchasing Department Duties and Responsibilities:  Assistsinpreparingformal biddocumentsforitemsandservices for the purpose of ensuring that material are in compliance with procurement procedure.  Compiles reference data from a variety of sources (local and imported materials use in ambulances, vender sources, etc.) for the purpose of reviewing compliance with district policies and procedures.  Informs other staff and vendors regarding procedural requirements (ordering and purchasing procedures, available funds, etc.) for the purpose of facilitating the purchasing process with established practices.  Maintains purchasing documents, files and records (Requests for Proposal,vendorfiles,etc.) for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.  Participates in meetings, in-service training, workshops, etc. for the purpose of conveyingand/orgatheringinformationrequiredtoperform job functions.  Performsgeneral andprogramspecificclerical functions(answering the telephones, distributing purchase orders, scheduling, copying, faxing, etc.) for the purpose of supporting departmental activities.  Processes financial data and documents (bids, incoming purchase requisitions, mail, etc.) for the purpose of updating and distributing informationand/oracquiringresourcestosupportpurchasingoperation in compliance with established guidelines.  Processesrequisitionsintoapprovedpurchase ordersforthe purpose of updating and distributing information and/or acquiring resources in compliance with established guidelines.  Respondsto inquiries of staff and administration regarding purchasing procedures for the purpose of providing information, direction and/or referral for addressing inquiry.
  • 2.  Reviews and authorizes purchase orders within assigned limits for the purpose of facilitatingon-siteabilitytoacquire requiredsuppliesand/or equipment.  Reviews documents and data (incoming requisitions, past purchases, reconciliations, inventories, etc.) for the purpose of ensuring completeness and accuracy of purchasing process.  Perform other clerical duties as assign. Position: Food Server/Cashier Duration: November 02, 2009 – November 02, 2011 Employer: Cinescape-Kuwait National Cinema Company Company Industry: Hospitality, Tourism, Travel, Cinema Address: P.O. Box # 502 Safat, Kuwait City 13006 Department: Buffet Concession 360* Mall Branch Duties and Responsibilities: • Knowledge point of sale P.O.S. • Served the customer with a smile.  Wait on customer.  Serve drinks,water,coffee, and tea to customers at appropriate times.  Refill beverages as needed.  Assistwithpickingupdirtydishes,silverware,andglassware during and after meals.  Place in bus tubs and deliver to assigned dish washing area in kitchen.  Maintain cleanliness of assigned station: bus tables, wipe tables and chairs, pick up trash, clean ashtray, etc.  Clean and sanitize bus carts nightly.  Complete opening, running, and closing side duties completely.  Keepice stationsfilled,silverware polished and rolled, and glasses and dishes stocked. Prepare tables for next guest.  Stock/restocksupplies(e.g.,cup,glass,silverware, coffee, napkin, etc.) at service station.  Assist with maintaining cleanliness/appearance of buffet as needed.  Perform All work assigned on the cash counter. Position: Purchasing Clerk/Canvasser Duration: June 05, 1998 – July 15, 2009 Employer: Radio Philippines Network, Inc. RPN-9 Company Industry: News & Entertainment, Broadcasting Address: Broadcast City Capitol Hills Diliman, Quezon City Department: Purchasing & Asset Inventory Department Duties and Responsibilities:  Responsible forthe procurementof neededitems, foreign and local for RPN-9.  Make sure that itemsprocuredare withinthe specifications; size,brand, quality and quantity.  To have as many suppliers as possible for comparison or at least three.  Negotiate forthe lowest price, without sacrificing quality, making sure of warranties.  Issues Purchase Orders for approved canvass.  IssuesJobOrdersforconstructions,repairs, fabrications and others not covered by purchase orders.  Make sure that deliveries are made on time.
  • 3.  Keeps abreast with prevailing prices. Position: Clerk Typist Duration: September 05, 1997 – March 05, 1998 Employer: Option Management Services Inc./Far East Bank & Trust Co. Company Industry: Financial, Accounting, Insurance and Banking Address: # 55 Sgt. Bumatay St., Mandaluyong City Department: Credit Card Dept./Record Section Duties and Responsibilities:  Acts as a receptionist, answers phones and communicates simple information.  Operates all office equipment.  Files information in and extracts information from files.  Types, or produces forms, documents and correspondence using word processing equipment and software.  Enters data into a database.  Distributes mail within office and prepares outgoing mail.  Records information on departmental records.  Performssimple billing and bookkeeping functions which may include receiving or disbursing money.  Perform other duties as required. SEMINAR AND TRAINING ATTENTED: Date Topic/Course Title August 27, 1992 - Economics Society St. Joseph’s College, Quezon City August 27, 1995 - Windows 3.11 AMA Computer Learning Center (ACLC) Mandaluyong City August 26, 1999 - Basic Trade Unionism/(RPN-9) Radio Philippines Network Employees Union & School of Labor and Industrial Relations University of the Philippines EDUCATIONAL BACKGROUND: Highest Education Education Level: Bachelor’s/College Degree Education Fields: Two Years Course/Associates Course: Computer System Design & Programming School/University: AMA Computer Learning Center Address: 4th Floor San Buena Building, 1552 Shaw Boulevard, Mandaluyong City PERSONAL DETAILS: Age: 42 Date of Birth: October 11, 1972 Gender: Male Civil Status: Married with two daughters Height: 5’8” Weight: 160 lbs. Nationality: Filipino Religion: Roman Catholic
  • 4. Passport No.: EB4452957 Date of Issue: January 16, 2012 Expiry Date: January 15, 2017 Place of Issue: DFA, Manila CHARACTER REFERENCES: Ms. JoselineTacorda Purchasing Manager Radio Philippines Network, Inc. RPN-9 Ms. Rosita Sambrano T.V. Provincial Traffic Director Radio Philippines Network, Inc. RPN-9 Mr. Gilbert Lagason Head Purchaser Boskalis Westminster Middle East Ltd. P.O. Box # 4831 Abu Dhabi U.A.E Mr. Jay Macatangay Technical Assistant Boskalis Westminster Middle East Ltd. P.O. Box # 4831 Abu Dhabi U.A.E I certifythatthe informationgiveninthese CurriculumVitae isin all respect true, updated, and correct. I am willingtoundergoforaninterview atyourmostconvenienttime and can be reached at my mobile no. 09186291459 or landline no. +6329976252. Truly yours, Mr. Wilbur G. Gimeno