Asst. Cost Control Manager - Park Inn by Radisson Davao (SM Prime Holdings Inc.) - Davao City
(2025-06)
- Handling POS button configuration, housekeeping and updating.
- In-charge in balance sheet reconciliation of inventory, expenses and assets.
- Facilitate monthly cost control report particularly food and beverage revenues/costs. Inventory handover, slow moving and non moving items, general expenses and prices of commodities comparison, etc.
- Generate menu engineering monthly report with analysis and recommendation.
- Checking and reconciliation of entries from Oracle Materials Control to SAP Hana S4.
- In-charge in invoices entry with reclassing of accounting code.
- Approver of canvass sheet for suppliers price product offers.
- In-charge of regular spot checking of all items in the kitchen and other operations.
Cost Controller - dusitD2 Hotel & Dusit Thani Residence/Dusit Thani Lubi Plantation Resort Davao - Davao City
(2020-06 - 2025-06)
- In-charge as warehouse head, overseer of par stoking level of food, beverage and general items.
- In-charge in invoices entry with reclassing of accounting code.
- In-charge in daily inventory balance sheet reconciliation.
- In-charge in monitoring of overall cost (food, beverage, general and other expenses) based on budget and actual revenue.
- Head of stockroom for beverage, food and general items.
- Approver of canvass sheet for suppliers price product offers.
- In-charge of entries of invoices through reclassification of accounts code.
- In-charge of daily flash food cost report.
- In-charge of beverage itemize cost of sales.
- In-charge of creation of SRP and other promotional rates.
- In-charge of Gift Shop retail items, cost and selling price monitoring.
- In-charge of spa inventory and cost of sales.
- In-charge of Laundry expenses report.
- In-charge of fuel consumption report (diesel, gasoline and LPG) reclassification per department code.
- In-charge of cafeteria cost monitoring.
- In-charge of regular spot checking of all items in the kitchen and other operation.
Purchasing Officer - dusitD2 Hotel & Dusit Thani Residence/Dusit Thani Lubi Plantation Resort Davao - Davao City
(2019-06 - 2020-06)
- Serve as purchasing officer handling contracts
- Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers and sub-contractors assigned
- Support relevant departments with quotations for the purpose of tenders.
Purchasing Officer - Argus Century Pacific Builders Alliance Corporation - Davao City
(2018-06 - 2019-06)
- Serve as warehouse supervisor.
- Serve as purchasing officer.
- Responsible of monitoring and updating of in house minimum stock level of materials.
- Buying role with proper monitoring of cost (BOQ).
- Support relevant departments with quotations for the purpose of tenders.
- Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers and sub-contractors assigned.
Purchasing In-Charge - Phinma Property Holdings Corporation - Dona Pillar Brgy. Pampanga Lanang, Davao City
(2015-10 - 2018-06)
- Serve as Warehouse Supervisor.
- Responsible of monitoring and updating of in house minimum stock level of materials.
- Buying role with proper monitoring of cost (BOQ).
- Support relevant departments with quotations for the purpose of tenders.
- Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers and sub-contractors assigned.
- Provide Report and investigate incidents, injuries and hazards and implement agreed control measures.
- In-charged on bidding process for all contractors for the construction projects.
Account Receivable Officer - Subzero Ice and Cold Storage, Inc - Brgy. BinugaoToril, Davao City
(2015-04 - 2015-10)
- Generate accounting statement and reports.
- Utilizes computerized accounting software programs (CMS, Excel, Word) to perform duties and responsibilities.
- Researches cash receipts, coding and posting of receipts.
- Prepares daily bank deposit.
- Oversees client trust accounts, accounts receivable write-offs and payment reversals.
- Operates office equipment including personal computer, copiers, fax machines and 10-key calculator.
- Organizes and maintains up to date financial records. Provides monthly financial and management reports. Maintains telephone and personal contact with attorneys, staff and vendors on receivable matters as directed by manager.
- Reads, uses and is familiar with computer systems manuals and procedures, maintains and updates procedural manuals as needed.
- Assists in financial management and analysis, as requested.
- Organizes and maintains retention files for required period of time.
- Updating/Monitor daily inventory of stocks.
- Provides weekly sales report.
- Monitoring cold storage utilization and capacity.
Purchasing Staff - Orofruta/Orofinca INC - Door A-G SPK., Km 7. Lanang, Davao City
(2014-07 - 2014-12)
- Searches and contacts for suppliers.
- Keeps record of suppliers with pertinent data, or updated information.
- Prepares purchase orders and send copies to suppliers and to departments originating requests.
- Determines if inventory quantities are sufficient for needs, ordering more materials when necessary.
- Responds to requesting employee/department and supplier inquiries about order status, changes, or cancellations.
- Performs buying duties when necessary.
- Contacts suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
- Receives delivered items.
- Reviews requisition orders in order to verify accuracy, terminology, and specifications.
- Prepares weekly reports on delivery status and requests.
- Ensures the safekeeping of internal documents.
- Performs other duties and responsibilities from time to time or as requested.
Purchasing In-Charge - K – Energy, Incorporated - 8576 Everlasting St. Marcello, Parañaque City, Metro Manila
(2013-02 - 2014-07)
- Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
- Support relevant departments with quotations for the purpose of tenders.
- Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers and sub-contractors assigned.
- Provide advice, information and instruction on local OHS issues.
- Report and investigate incidents, injuries and hazards and implement agreed control measures.
- Liaise with the head of the unit or controlled entity, OHS Unit and other safety personnel.
Associate Campus Missionary - Jesus Disciple Movement (A Non-Government Organization) - Evangelical Mission College, Bangkal, Davao City
(2011-11 - 2012-06)
- Serve as Volunteer for Non-Government Organization.
- Recruiting Students to join in Religious Campus Organization.
- Conducts leadership training course and seminar.
- Serve as Volunteer in Medical Mission in every school.
