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RESUMÉ Claire Ann Abellana Al Maktoum Road, Deira, Dubai 056-9721879 [email protected] Career Objective: : To be able to work in a highly dynamic organization that provides equal opportunities to employees and promotes professional growth while maximizing skills and strengths to help achieve company goals. Work Experience Admin Executive cum Sales Team Support Al Yousuf Motors- Yamaha Marine Division (Dubai) Oct 2013- till present Performed administrative and secretarial support functions for the Product Manager, Marine Division Sales Team and occasionally for the Bikes & Marine Gen. Manager: Preparation of the following monthly reports: Sales Report w/ GP for submission to Product Manager, Commissioning & Free Service Report to Workshop General Manager, Sold Extended Warranty Report to Accounts Manager & Warranty Service Provider Registration of all sold Outboard Engines with Manufacturer’s website to activate product warranty to meet Workshop’s claim submission requirement Assists Team Leaders during events related to promotional activities such as distribution of marketing materials to other showrooms, sending SMS invitation to contacts, preparation of budget, and loading/unloading of units for display or for demo use. Liaise with other departments: HR, Accounts, Insurance, Finance, Central Purchase Dept, Workshops, Showrooms, Spare parts and external parties; to coordinate activities, exchange information, and resolve issues and concerns and to ensure timely implementation of objectives. Customer Care Attends to customer Inquiries, provides assistance and /or routes to concerned department(showroom/workshop/Spare parts) Registers customer complaints in the system (Vocalcom) to generate ticket no., escalates to concerned department/personnel, get solution within the required time -frame and follow-up to get customer’s satisfaction feedback, this serves as basis in generating customer satisfaction report for submission to Customer Relations and Quality Manager. Career Highlight: Over 8 years of Administrative Experience with knowledge in Accounts AREAS OF EXPERTISE Office Administration Data management MS Office Customer Service Diary management Filing/Archive ADMINISTRATIVE ABILITIES Maintaining an electronic and hard copy filing system Provides training and orientation to new staffs Comprehensive knowledge of MS Word, Excel and Outlook Schedules meetings and prepares agendas Creates and Sends Memo for use and compliance within the Department Effective organization skills PERSONAL ABILITIES Attention to detail Punctual and reliable Can work without supervision Ability to cope and work well under pressure Able to work as part of a team Ability to multitask and manage

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RESUMÉ

Claire Ann Abellana Al Maktoum Road, Deira, Dubai

056-9721879

[email protected]

Career Objective: : To be able to work in a highly dynamic organization that provides equal opportunities to

employees and promotes professional growth while maximizing skills and strengths to help achieve company

goals.

Work Experience

Admin Executive cum Sales Team Support

Al Yousuf Motors- Yamaha Marine Division (Dubai)

Oct 2013- till present

Performed administrative and secretarial support functions for the Product

Manager, Marine Division Sales Team and occasionally for the Bikes & Marine

Gen. Manager:

Preparation of the following monthly reports: Sales Report w/ GP for

submission to Product Manager, Commissioning & Free Service Report to

Workshop General Manager, Sold Extended Warranty Report to Accounts

Manager & Warranty Service Provider

Registration of all sold Outboard Engines with Manufacturer’s website to

activate product warranty to meet Workshop’s claim submission

requirement

Assists Team Leaders during events related to promotional activities such

as distribution of marketing materials to other showrooms, sending SMS

invitation to contacts, preparation of budget, and loading/unloading of

units for display or for demo use.

Liaise with other departments: HR, Accounts, Insurance, Finance, Central

Purchase Dept, Workshops, Showrooms, Spare parts and external parties; to

coordinate activities, exchange information, and resolve issues and concerns

and to ensure timely implementation of objectives.

Customer Care

Attends to customer Inquiries, provides assistance and /or routes to

concerned department(showroom/workshop/Spare parts)

Registers customer complaints in the system (Vocalcom) to generate ticket

no., escalates to concerned department/personnel, get solution within the

required time -frame and follow-up to get customer’s satisfaction feedback,

this serves as basis in generating customer satisfaction report for submission

to Customer Relations and Quality Manager.

Career Highlight: Over 8 years of

Administrative Experience with

knowledge in Accounts

AREAS OF EXPERTISE

Office Administration

Data management

MS Office

Customer Service

Diary management

Filing/Archive

ADMINISTRATIVE ABILITIES

Maintaining an electronic and

hard copy filing system

Provides training and

orientation to new staffs

Comprehensive knowledge of

MS Word, Excel and Outlook

Schedules meetings and

prepares agendas

Creates and Sends Memo for

use and compliance within the

Department

Effective organization skills

PERSONAL ABILITIES

Attention to detail

Punctual and reliable

Can work without supervision

Ability to cope and work well

under pressure

Able to work as part of a team

Ability to multitask and manage

RESUMÉ

.

Education

BS Accountancy

University of Mindanao

Davao City, Philippines

Philippine CPA License Holder

Issued by: Philippine Regulations

Commission

Since: June2012 (under renewal)

Technical Skills

MS Office 2007/2010

Kerridge

Oracle/ERP

Personal Details

Visa Status: Resident Visa

Nationality: Filipino

Passport: EC2786252

Languages: English, Filipino

Admin Assistant cum Logistics Coordinator

Claims and Procurement Dept/ Import & Logistics Dept.

Al Ghandi Auto (Dubai)

Dealer of GMC & Chevrolet Vehicles

March 2006-May 2011

Claims/Procurement Job Summary: Carried a diverse range of Administrative

functions that provide support to Procurement, Logistics, Sales and HR

Departments:

Created vehicle specifications guide for the sales team and for use by all showrooms, Entered vehicle orders thru Order Workbench (online ordering system for GM dealers), Tracked Status of orders from time to time to update showroom especially reserved orders.

Generated Sales, Shipment and Order Report from Kerridge (Office Software use mostly by auto companies) to prepare and submit Management Weekly report to Group Manager

Prepared Stock Inventory Status Summary Report to update management regarding changes/movement in stocks during a given period.

Prepared sales documents and checked their accuracy for monthly submission against incentive claims from General Motors

Calculated amount to be requested for credit against incentive claim from General Motors

Prepared local purchase order for immediate purchase of vehicle/s not available in stock (from other GM dealers) after confirmation of availability with the inventory and warehouse manager, based on urgent requirement from the sales team

Took-over fleet job responsibilities in the absence of the Fleet Administrator, such as the preparation of vehicle costing sheet among others, for submission to Fleet Manager before approval from Sales and Marketing Director

Coordinated with GM MEDC office to inquire on and to settle discrepancies of orders in placed status.

Liaised with different departments and external parties to coordinate activities, exchange information, and resolve issues and concerns and to ensure timely implementation of objectives

RESUMÉ

Logistics Job Summary:

Tracked shipment with shipping agencies upon receipt of shipping advise for the estimated time of arrival and the corresponding shipment charges and to update our Shipment status report .

Prepared necessary documents required to clear the goods in port

Calculated total duties payable to customs against cleared consignments

Sent payment request on port charges and custom duties to Accounts Department against outstanding balances.

Liaised with Dubai Port personnel on reconciliation of custom duties invoice discrepancies

Assisted the sales team by providing them relevant information about the vehicles reserved for their customers

Prepared import declaration, LPO for port charges, export documentation, custom duty and shipping charges cheque request, order confirmation request, and letter of credit application

Transferred-out vehicles (thru system) directly from port to PDI (pre-delivery inspection)

Coordinated with Central Parts Department and Retail Sales (New Vehicles) from time to time regarding freight and document availability against their incoming goods.

Maintained the order and shipment records especially confidential files

pertaining to Logistics Department as well as disposal of office supplies

Trainings

Customer Care- Ticketing System (Vocalcom) Al Yousuf Motors LLC (Head

Office

Customer Service/Technical Support Training Concentrix Philippines Davao City, Philippines

Kerridge Training Al Ghandi Auto

General Motors Workbench Training Dubai Men’s College

General Motors’ Customer Relations Management- Customer Service Training Dusit Thani Hotel (Dubai) E-Clearance Training Dubai Port & Customs Authority

RESUMÉ

Department Store Cashier (Wholesale/Retail)

New City Commercial Center- Main

Davao City, Philippines

July 2004-July 2005

Job Summary:

Assisted customer regarding product/item inquiry whenever the sales person is not around.

Punched item code in the POS to check accuracy of price and item description before payment is

accepted.

Upon payment of Customer, ensured cash received is enough and or exact, handed change and

issued receipt to complete customer transaction, ensured the sufficiency of cash change in the

drawer

Checked entitlement of discounts by certain cardholders relative to the item purchased , to ensure

appropriate discount will be provided thru use of reward card

Conducted cash count upon remittance of total cash accountability to the head cashier after closing

the POS ensuring that cash remittance and transaction log balances, with document discrepancies

settled

Involved in training of new cashiers

Office Assistant

Betty Estipona-Abellana Insurance Services

Davao City, Philippines

April 2003-June 2004

Job Summary:

Provided assistance to clients’ inquiries

Prepared correspondence and tracking of changes from handwritten to machine dictation

Filled up insurance policy forms thru electronic type writer according to client’s details

Processed vehicle registration, driver’s license application and/or renewal with Land Transportation Office

Maintained office documents and files

Looked after the day-to-day needs of the office to ensure they are being met