Alladin Llanillo
Graduate of Business Administration
Dubai
Summary of Career
1. Receiving phone calls and e-mails as were intended to my handling account.
2. Receiving and double checking of forwarded P.O from handled Sales.
3. Proceeding to process the Purchase Order from Sales after checked.
4. Creating DR (Delivery Receipt) and request approval from Accounting Supervisor.
5. Create invoice and to be attach with the accomplished DR (Delivery Receipt).
6. Forwarding the accomplish DR and Invoice to Logistics Dept. for checking and preparation.
7. Waiting for the accomplished documents that should be forwarded by Logistics such as received delivery receipt, invoices and advance DR.
8. Assign for the monitoring and recording of Company Monthly Sales Report.
9. Maintain a database, ensuring that records are complete and updated.
10. Submitting of the monthly Sales Report every end of the month
Experience as Purchasing/Accounting Personnel
14 October 2015
27 June 2019
WORK EXPERIENCE
Zenologies Corporation
(IT Distributor Company)
#25 G. Roxas, St. cor. Tangali St. Brgy. San Jose
Quezon City 1115, Philippines.
Position: Accounting Personnel (2017 – 2019)
Position: Purchasing Staff (2015 – 2017)
Bachelor 29 March 2015
Eulogio Amang Rodriguez Institute of Science and Technology Graduate of BSBA Major in Marketing Management