## BIO
<u>
Document Assistant</u> - *Huawei Technologies Phils, Inc.
* Responsible to receive and verify requisition from project managers/ Generating the purchase requisition in the ERP system-Oracle/Coordinate with subcontractor issues that delays the payment/Handles payment certificates of subcon from approval to acceptance in ERP/Coordinate closely with the project team and CEG for the implementation of the project.
<font color= "#663399"><u>Accounts Receivables Specialist</u></font>-*Cellsite Company
*Ensures that the collection and reconciliation of reimbursement occur in a timely and accurate basis/researches and resolves accounts payable or accounts receivables issues internally and with the retailers/Analyzes and develops quality standard and policies for achieving good performance and productivity goals/Ensures that the operation teams not only perform their individual tasks effectively but also guarantee that the department goals are met and exceeded.
<u>Retail and Product Development Coordinator</u> -*Click Licensing
*Respond to licensees and retailer basic inquiries and requests and provides first line customer care support through email/Preparing reports when necessary about damaged or rejected submissions from retailers/Monitor submissions and approvals of product development for all brands/keep excellent track records of materials/Ability to perform all duties with least amount of supervision.
