Melougin Rejuso

Dedicated and detail-oriented professional with experience in accounting support, payroll processing, sales assistance, and cashiering. Experienced in handling financial transactions, payroll preparation, customer service, inventory monitoring, and administrative duties. Reliable, organized, and able to multitask effectively while ensuring accuracy and excellent customer satisfaction.

Sales Assistant/Cashier at PC CHAIN SUPERSTORE (2022-01 – Present)

• Assist customers by answering inquiries and recommending products based on their needs
• Process sales transactions accurately using cash register or POS system
• Maintain excellent customer service to ensure a positive shopping experience
• Handle cash, card payments, and issue receipts properly. and Assist in daily sales reporting and basic record, book-keeping
• Monitor inventory levels and report low stock to management and Assembling computer dekstop.
• Monitoring Account Recievables, sending invoices, monitoring clients balance & discrepancies billing, collecting checks payment & client 2307 vat.

Supervisor at PITMASTERR (2021-01 – 2022-12)

• Supervised daily store operations and ensured smooth workflow.
• Led and guided staff to achieve sales and operational targets.
• Monitored employee performance, attendance, and work assignments.
• Handled customer concerns and provided effective solutions.
• Managed cash handling, daily sales reports, and documentation.
• Coordinated with management and team members regarding operational concerns.
• Trained and supported employees to improve productivity and service.
• Demonstrated strong leadership, communication, organization, and problem-solving skills.

Admin & Accounting Staff at AJDL Trucking Services (2017-01 – 2020-12)

• Prepare and process invoices, receipts, and payments.
• Assist in preparing financial reports (daily), quickbooks, billing, collections, deposit to the bank, reconcilation the daily company transaction.
• Process employee payroll accurately and on time, and Calculate wages, overtime, bonuses, and deductions
• Preparing the budget for truck daily, dispatch the truck route daily to south & north luzon
• Account Recievables, sending invoices,monitoring clients balance or discrepancies billing, collection checks
• Accounts Payable Responsible for processing invoices, preparing payments, maintaining vendor records, reconciling accounts, and ensuring that all company obligations are paid accurately and on time.

Payroll Processor at MJM Manpower Corp (2014-01 – 2016-12)

• Time Keeping the DTR of employees
• Compute salaries, overtime, deductions, and benefits
• Handle payroll concerns and employee inquiries
• Use payroll software and Microsoft Excel for payroll processing
• Process employee payroll accurately and on time
• Preparing payslip of employees.

Bachelor of Business Management in Business Management – Osmeña College (2009-01 – 2013-12)