1. YONEL G. AGANON
Address: B9 L28 Mallorca St Camella Townhomes Brgy Village SAV 1 Paranaque City
Mobile Number: 09984535867 Email add: ygaganon@hotmail.com
OBJECTIVE: A position with opportunities to use office skills, display initiative, and assume responsibility.
WORK EXPERIENCES:
AA. AP and System Support Analyst: Johnsons and Johnson – (under Corporate
Executive Services Inc) Bo Ibayo Paranaque City – October 14, 2015 to present
● To review and analyze open item invoices and PO for AP and GRIR accounts posted on system Ariba and
SAP; Run open items report of aged items monthly every C, Build/update monitoring file, Copy/paste in
monitoring file lines items with aged more than 60 days, Send PO requestor, SAP IT, or ARIBA the email
template based on the scenarios identified. Contact AP Hotline is issues identified is under AP Trade account.
To provide weekly report from SAP and VISION of Open and Mismatch POs to OPCO Management by
uploading to share-point and sending email to corresponding MRC holder.
BB. Accounting Assistant: Company Confidential – Makati City; June 2014 to October
2014
● To provide assist on errand and filling docs accounting documents.
CC. Accounts Payable Administrator: Maersk Crew Management Services Phils Inc. –
Head Office, MOA Pasay City; June 1, 2012 to December 31, 2013
● To provide financial services to ensure efficient, timely posting and accurate payment of accounts under
his/her control. Accounts Payable for Maersk Filipinas Crewing Inc and Maersk Crew Mgt Services Phils. Job
responsibilities are as follows: receive and verify supplier invoices; prepare batches of invoices for data entry in
SAP and ensure correctness & timeliness of posting; prepare and process manual checks and bank transfer;
ensure to get higher rate on forex selling for expense fund, prepare analysis of accounts and monitoring of
accounts to ensure payments are up to date; monitor vendors files (invoice, check vouchers, or & BIR 2307);
process cadet payroll and crew reimbursements and posting in cash journal books in SAP; replenishment of
petty cash; and assist in other finance related tasks as assigned.
C. Finance Assistant: Maersk Filipinas Crewing Inc. – Head Office, MOA Pasay City; Feb 13,
2012 to May 30, 2012
●This position is primarily responsible for attending queries from crew and family; social concerns – SSS,
PHIC, HDMF; processing of leave pay, special and emergency allotment, sick pay; liquidation and processing
of POEA embarkation and crew reimbursement; payroll monthly report; AMOSUP reports and uploading of
INFOTEXT file to MPS..
DD. Credit Analyst (CA): Bank of the Phils Island Family Savings Bank – Head Office Makati City;
Sept 28, 2008 to Oct 3, 2011
●This position is primarily responsible for thorough credit checking on accounts submitted for
processing based on the outcome of the checking applicant should come up with the most prudent
recommendations while taking into account business targets, considering client`s character, collateral, credit
condition, capital and client`s capacity to pay.
*DUTIES AND RESPONSIBILITY: CAconduct office file checking’s on applicants name, spouse,
aliases, maiden name, name of business/as, co maker and major stockholders to ensure that clients has no
negative data to check relevant loan exposure in the UNIBANK. Prescreen the credit application to determine
the type of checking needed. Conduct necessary internet and telephone checking to validate information on
the application. Ensure that all necessary verification been conducted per assigned loan application. Accepts
telephone and email relays from field credit investigator for faster turnaround time and review reports of field
investigators. Encode and prepare recommendation before routing the account for final approval. In addition,
ensure compliance with the existing guidelines and policies issued by Credit Policy Group.

2. EE. Export Documentation Clerk : Floro Enterprises, Inc.; 100 Satellite Road Sitio Halang Brgy
Tandang Kutyo Tanay, Rizal ; 2003 – 2008
●The job is to have a constant communication with clients. Process documents for shipments.
Coordinating with production supervisor and packaging dept for final products to be shipped for preparation of
documents; quality controls of goods; coordinating with forwarder and client`s broker of the shipments,
preparing sales invoice for accounts receivables and relaying information to client of discrepancy report for the
goods which shipped and which is not shipped.
SEMINARS ATTENDED:
Anti-Money Laundering Seminar
BPI Head Office Makati City
December 9, 2008
Call Center Training
Ecall Training : Equitable Tower Ortigas Center Pasig City
June 23 – July 4, 2008
One-Stop Export Documentation Center
Philexport Pasay City
Oct 13, 2003
AWARDS RECEIVED:
* BEST PROJECT FEASIBILITY STUDY FOR THE DEPARTMENT OF MANAGEMENT
PROJECT TITLED: “PROPOSED MAJOR COURSES OF BS MANAGEMENT IN BICOL
UNIVERSITY COLLEGE OF ARTS
AND SCIENCES”
MARCH 2003
* “ BPI FAMILY SAVINGS BANK HEROES AWARD “
AUGUST 2011
EDUCATIONAL BACKGROUND:
TERTIARY : Bicol University College of Arts and Sciences :: Daraga , Albay :: 2003
Bachelor of Science in Business Administration
MAJOR IN MANAGEMENT
SECONDARY : Regional Science High School :: Ligao City :: 1999
PRIMARY : Manga Elementary School :: Manga, Oas, Albay :: 1995
PERSONAL DATA:
Date of birth : September 8, 1982 Age : 34 yrs. old
Place of birth : Camalig, Albay
Civil Status : Married Sex : Female
Citizenship : Filipino
Spouse Name : Jeson Vendencia Aganon
Occupation : Export Supervisor – Ufreight Phils
Fathers Name : Nelson M. Garcia – deceased 2013
Mothers Name : Yolanda R. Garcia - housewife
Language/Dialects : English, Tagalog, and Bicol
I hereby certify that the above information is true and correct to my best knowledge and belief.
YONEL G. AGANON - applicant