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- 1. 1 | Pa 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 | Pa 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 | Pa 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 | Pa 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 | Pa 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