Junalyn Dungog

Supplier Sourcing Product Canvassing Request Monitoring

Purchasing Staff at Needink Sales & Services (2023-01 – Present)

• Supplier Sourcing
• Product Canvassing
• Request Monitoring
• Purchase Order Preparation
• Delivery Coordination
• Purchase Order Tracking
• Follow-up on Undelivered Orders
• Discrepancy Resolution
• Payment Requests
• System Entry (ARIA)

Billing /Cashier Staff at Lapu-Lapu City Hospital (2020-01 – 2022-12)

• Prepare Billing Statement
• Received Payment
• Official Receipt Entry
• Excel Reporting
• System Data Entry (IHOMIS)

Purchasing Staff at Philippine Kenko Corporation (2018-02 – 2019-02)

• Make PO issuance
• Prepare Purchase Order
• Monitor Status of deliveries
• Follow up of supplier
• Make payment Request
• Entry System Syteline

Cooperative Staff/ Loan Processor at Tamiya Multi-Purpose Cooperative (2016-07 – 2018-02)

• Received Loan Forms
• Monitor Loan Status
• Prepared Check
• Filling
• Entry System

Bachelor of Science in Business Administration – ACLC College- AMA Computer Learning Center (2016-04)

Associate in Hotel and Restaurant Management – Lapu-Lapu City College (2012-03)

– Gun-ob National High School (2009-03)

– Gun-ob Elementary school (2005-04)