Reception/admin/sales and marketing/account executive/secretary
Exhbition, Conference and Events
October up to present 2014
San Lorenzo School
Secretary of the Principal/Receptionist/Admin.
Making Inter Office Memos, Outgoing Memos, Outgoing Letters, Certificate of Employment
Encoding narrative Reports, Summative Test, Quarterly Exam and SDS
Assisted Director, Principal, Teachers, Students, Parents, OJT, Teachers Applicants and students for school admissions
Prepared computed Rates of School Tuition Fees, Miscellaneous fees, Pre-Enrollment, Entrance Fees, School Service Fees and School Uniforms for Parents for inquiry
Filling, Photocopying important files, Received letters, Sending important letters
3 years in the industry
Position: Liason Officer/Account Executive/Admin.
Check and evaluate the promo mechanics and flyer before applying the promos
Apply Smart promos application to Department and Trade of Industries
Defend the application to the evaluator to approved a DTI permits
Communicate to Smart Telecommunication Client for the revisions of the promos
Revised mock-up flyer and mechanics given by the DTI Evaluators
Send Email of revised mock-up flyer and mechanics to client for their approval
Apply the approved promos by the Smart Telecommunication client to DTI
Pay the approved promos to DTI once approved
Received the Approval letter once the promos approved
Send copy of approved mechanics and approval letter to Smart client cc to VP, Manager, Account Managers and Deputy Directors
Send Daily Report PSR to VP, Manager, Account Managers, Accounting director and Deputy Director
Send approved letters to 29 regions via JRS COURIER
Liquidate transpo DTI Expense and Transpo Expense
Did filling of approval letter together with approved mechanics and flyer.
Achivement: 2 YEARS Employee of the year 2010 to 2011
Retail Specialist Inc.
Achievement: 5 months Top seller
ON THE JOB TRAININGS:
April 13 to May 25, 2004, 230 hours
Position: Trainee for Operations
Rate Desk – Operation Department
Provided nformation on flight schedules and other related airlines matters to office visitors and phone callers.
Routed incoming calls within the company
Received, faxed and organized the Northwest Rate (NWR)Desk Form.
Handled department transactions through the creation, cost determination and processing itineraries for passengers as well as travel agents.
Engaged in the successful marketing of airline tickets and services to travelers through saturation drives directed as travel agencies.
Acted as an agent of Customer Relations, assisting inconvenienced passengers and promptly reporting such matters to the supervisor concerned.
Answered Telephone calls and inquiries concerning airline procedures, schedules and services.
Did filing of documents, computed rates and other such concerned.
Learned operations of copiers and other office machine.
San Pedro Laguna Proper
New Accounts Department