Jestine Gonzales has over 5 years of experience in import/export logistics and operations roles. She currently works as an Import-Export Coordinator for Stanley Black & Decker Netherlands B.V., where she prepares customs documentation, coordinates shipments, and ensures regulatory compliance. Previously, she held purchasing and operations roles for Resource One Corporation and worked as a material handler for Koyo Manufacturing Corporation.

1. JESTINE R. GONZALES
#89 Bawi Padre Garcia, Batanags
4224
Email Add: gonzales_jestine@yahoo.com
Cellphone #: 09351010906
Skype: jestine.gonzales10
EDUCATION
2008-2010 Kolehiyo ng Lungsod Ng Lipa
Maraouy Lipa City
2004-2008 Pansol National High School
Pansol Padre Garcia, Batangas
TRAININGS
October 17, 22 & 28, 2014 Rosehall Management Consultant Inc.
Basic Course for Internal Auditing of a QEHS (ISO 9001-: 2008. ISO
14001:2004 & OSHAS 18001:2007 Standards
By: Mr. Mac C. Bautista (consultant)
February 28, 2015 Philippine Economic Zone Authority
ECOZONE OPERATIONS SEMINAR for PEZA Registered Enterprises
By: Ms. Shiela Marie Pidlaoan (PEZA Zone Manager)
September 04, 2015 Tax Update Seminar
Reyes Tocadong & Company
PERSONAL DATA
DATE OF BIRTH:
• January 10, 1992
PLACE OF BIRTH
• Padre Garcia Batangas
LANGUAGES
• English & Filipino
MARITAL STATUS
• Single
For more Resume Samples visit www.ResumeWorld.ca

2. Work Experiences
Stanley Black & Decker Netherlands B.V., Philippine Branch
NATURE OF BUSINESS: MANUFACTURING AND ASSEMBLY
Position: Import –Export Coordinator (Logistics)
September 2014-Present
Sta Rosa Laguna Philippines
Primary Purpose of Job:
Responsible for the preparation of PEZA and Customs documentation and ensure that shipments meet all
applicable laws to facilitate the import and export of goods. Represents the company in meetings with
PEZA and Customs officials and any Import/Export updates. Coordinates and ensures timely arrival and
departure of imported and exported goods at an optimum cost. Execute in SAP
Major Responsibilities:
SAP SYSTEM USER
• Prepares import and export documentation according to regulations, laws, or procedures.
• Experienced in Importation and Exportation around the Globe.
• Timely preparation and submission of Proforma invoice Packing List to suppliers and
Customers.
• Liaise and Coordinate with oversea vendos /Customer , freight forwarders , carriers and 3rd
party Logistics.
• Prepare shipping Documents for Import and Export Process flow.
• Adhere to shipping / receivinng and regulatory- compliance procedures.
• Comple documentation such as invoicing workorders and Shipping orders.
• Monitors /Follow up with suppliers customers to ensure on time and accurate shipping
documents submission.
• Requesting and negotiataing on freight quotations with forwarders.
• Contact Carriers represenatatives to make arrangements and to issue shipping instructions
and delivery materials.
• Process day to day inboound and outbound transactions and other administrartive duties.
• Monitors Inbound and Outbuound shipements to ensure timely import/ Export clearance and
delivery updating inboungd and out bound shipemnt details.
• Genrate ,print & filling invoice , transfer slips and stocks movement records.
• File shipment claims and follow up till closure.
• Execute to SAP Transactions.
RESOURCE ONE CORPORATION
NATURE OF BUSINESS: OIL TRADER
Position: IMPEX/Local Purchaser/Operations Assistant
August 2011-September 2014
For more Resume Samples visit www.ResumeWorld.ca

3. Biñan Laguna Philippines
Duties and Responsibilities as IMPEX/Local Purchaser/Operations Clerk
As Logistics staff
• Answers Phone calls and Entertain Guests.
• Solve issues whenever there are customer complains
• Handles Forms Such as Sales Invoices, Delivery Receipts and Official receipt for the printing Monitoring.
Transact with the printing press for the printing of the internal forms Keep important documents for
filling.
• Handles Messenger for the daily activity such as Collection/Deposit of checks forwarded by the finance
department.
• Print and process Delivery documents from Sales Invoice, Delivery Receipt, and PEZA Forms such as
8112/8106 8105 and customs Boat note.
• Follow up PF 8105 from the Customers for Documentation purposes.
• Handles Export Shipments of Documents and Samples under NON PEZA account.
• Coordinate with Forwarders for the status of the Shipments.
• Request to forwarder’s CSR for product evaluation if its DG or NON DG.
• Negotiate with the quotation given by the forwarders..
• Transact with the BIR for the Authority to Print for the documents needed for Sales and Collections.
• In Charge for the purchase of yearly uniform of all employees.
• Secure all documents will return after the delivery.
• Schedule Pick up of items/documents by the Forwarders
As Purchaser/Buyer /Office Asst.
• Monitor and co-ordinate deliveries of items between suppliers.
• Coordinate with the suppliers in terms of deductions of VAT Exemptions and EWT deductions.
• Look for the better suppliers which can give good quality but smaller value.
• Always consider suppliers can give term for payments.
• Schedule store visits and conduct competitor survey.
• Execution and monitoring of all regular purchasing duties.
• Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
• Assist in managing and following up local orders.
• Support relevant departments with quotations for the purpose of tenders.
• Coordinate with suppliers to ensure on-time delivery.
• Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to
site/store on time.
• Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and
services with suppliers.
• Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with
suppliers and sub-contractors assigned.
• Purchase and issue order in accordance to specification.
• Monitors Supplies needed by the company for the daily routine Activities. (office Supplies, Maintenance
Supplies/ Technical Supplies)
• Liquidate all expenses used by the Month.
• Book hotels for the Foreign Visitors
KOYO MANUFACTURING CORPORATION
Under Mark Enterprises Agency.
Position: Material Handler
For more Resume Samples visit www.ResumeWorld.ca

4. NATURE OF BUSINESS: MANUFACTURING
December 2010-May 2010
Lima Technology Center Malvar Batangas
Material handler
 Provides production materials needed for production
 Ensures that all line have plenty of Materials
 Provides packaging Materials needed by the productions.
References
References are available on request.
Respectfully Yours,
Jestine Gonzales
For more Resume Samples visit www.ResumeWorld.ca