Procurement Officer, administrative Officer, Safety Officer at Green Alternative technology Specialist,inc. (2015-06 – 2024-11)
- Preparing the quotation and comparison the price of items from supplier and set a meeting every morning for safety talk at least 30 minutes a day for safety of all employee as per DOLE requirement.
- Supervise all employee and if they doing is unsafety job I will inform him to stop and give them a warning memo for unsafe work and hazardous works
- Discuss / Arrange all problem of employee in his job Reconcile monthly rental heavy equipment. preparing Quarterly report of incident report to DOE
Accounting staff at United foam ltd. (2013-06 – 2015-04)
- Preparing sale invoice and monitor all stock conduct monthly inventory
- Preparing check voucher and handle account payable account
- Preparing summary of account payable especially near in due date
Accounting staff at AL-Yamama Electro-Mechanical works. Co. (2004-02 – 2013-04)
- Daily check the outcoming document and distribute them of respective department snd Handle petty cash
- Preparing Monthly payroll for all employee and statement of account for all project and give to collector for his collection
Secretary and Accountant at Samara trading group (2000-12 – 2002-03)
- Preparing Sale invoice and receive all cash sale and check the summary of cash sale againt cash received and daily cash deposit to the bank
- Preaparing weekly summary report of account receivabl1e and handle account receivable account cost accountant at Philrock Inc. (1995-11 – 2000-12)
- Preaparing Journal entry Fuel,Oil, & Lubricant used & Self Rental equipment
- Preparing Monthly costing report
