CHERYL ABENIR

Purok 4 Nangka Consolacion Cebu

chermac1209@gmail.com
09359447494

OBJECTIVE

To join a company that allows me to contribute and be a part of their success while at
the same time presenting opportunities to further develop my own knowledge and skills,
as well as to promote my professional growth.

WORK EXPERIENCE

Ideal Builders Development Corporation

Labogon, Mandaue City, Philippines
Purchaser
August 23, 2018 to July 1, 2019
Duties and responsibilities:
 Canvass items and make purchase order base on material requisition giving by
the engineer, foreman and drivers.
 Call mechanic if there's problem with the equipment.
 Compare and evaluate offers from suppliers
 Negotiate contract terms of agreement and pricing
 Track orders and ensure timely delivery
 Review quality of purchased products.
 Maintain updated records of purchased products, delivery information and
invoices

 Monitor stock levels and place orders as needed

 Coordinate with warehouse staff to ensure proper storage.

Development Corporation
P. Sanchez St., Riverside, Canduman Mandaue City, Philippines
Payroll In-Charge/Purchaser
July 1, 2016 to July 12, 2017
Duties and responsibilities:
● Compute wages and deductions, and enter data into payroll system.
● Process employee statements of earnings and deductions.
● Compile employee time and payroll data from time sheets and other records.
● Verify attendance, hours worked and pay adjustments and post information onto
designated records.
● Record employee information such as exemptions, transfer and resignation in
order to maintain and update payroll records.
● Release cash payroll to non-atm production workers.
● Establish and update item categories in SAIS.
● Endorse supplier accreditation and evaluation.
● Make receiving report for items being received by the checkers.
● Develop supplier selection and determination of Procurement channels.
● Source and build relationships with new suppliers.
● Interact with interdepartmental customers to resolve issues on purchase orders,
invoice differences, wrong deliveries, payment & payment terms, quality issues and
claims.
● Submit factory supplies consumption monthly.

Chioson Development Corporation

P. Sanchez St., Riverside, Canduman Mandaue City
HR Assistant/ Payroll In-Charge/Purchaser
January 11, 2014 to June 30, 2016
Duties and responsibilities:
● Issue memo based on violation being reported by the production checker and
have it received by the violator immediately after 48 hours the Personnel/Administrative
Manager will resolve the case.
● Call applicants and set an appointment with the Personnel/Administrative
Manager for interview.
● Assists in the progress of determining hiring needs through workforce planning
with Production Manager.
● Compute wages and deductions, and enter data into payroll system.
● Process employee statements of earnings and deductions.
● Compile employee time and payroll data from time sheets and other records.
● Verify attendance, hours worked and pay adjustments and post information onto
designated records.
● Record employee information such as exemptions, transfer and resignation in
order to maintain and update payroll records.
● Release cash payroll to non-atm production workers.
● Establish and update item categories in SAIS.
● Endorse supplier accreditation and evaluation.
● Make receiving report for items being received by the checkers.
● Develop supplier selection and determination of Procurement channels.
● Source and build relationships with new suppliers.
● Interact with interdepartmental customers to resolve issues on purchase orders,
invoice differences, wrong deliveries, payment & payment terms, quality issues and
claims.
● Submit factory supplies consumption monthly.

Feeder Apparel Corp.

Mepz 1, Lapu-Lapu City
Shipping Associate
November 5, 2012 to April 30, 2013
Duties and responsibilities:
■
Make IP for all by air entries, basing on the arrival notice from forwarders.
■
After all entries was been completed, photocopy all entries & BL’s (10 copies
each) and make a CTO (Cargo Turn-Over).
■
After all entries were being completed ,record entries in by air monitoring report
then inform the Processor that entries are already at the guardhouse, and ready for
pick-up.
■
Make AP (Accounts Payable) for all the billings given by the forwarders.
■
Make PEZA overtime, must be submitted to processor before 3:00 p.m. (daily)
■
Prepared docs for 8106 (scrap), then must be sign by authorized signatory per
entry, then give to ACCTNG (it should be prepared when scrap buyers already at the
reception area.)
■
Liquidate 8106 to replenish the said form.
■
Make monthly report and quarterly report by factory base on entries lodge (by
AIR and by SEA ) that was processed in that certain month )

Carvelco Ventures Corp.

NRA Mandaue City
Office Staff
October 28, 2011 up to October 1, 2012
Duties and responsibilities:
■
Calls customer for account confirmation and to follow up payments for existing
A/R account.
■
Receive cash and cheque remittances.
■
Monitor and update daily Sales and customer’s Account Receivables.
■
Responsible for the preparation of lease contracts, transmittal, distribution and
other correspondence required by the Department
■
Assist in incoming tenants for their accountabilities
■
Performs tenant evaluation review and other procedures prior to issuance of the
non-renewals and / or termination lease.

MB DISTRIBUTORS LTD. CO.

Cabancalan Mandaue City
Accounting
June 16, 2010 to October 28, 2011
Duties and responsibilities:
■
Make daily sales report and have it check by the Manager
■
Compute wages and deductions, and enter data into payroll system.
■
Compile employee time and payroll data from time sheets and other records.
■
Verify attendance, hours worked and pay adjustments and post information onto
designated records.
■
Receives and process for payment all invoices following established procedures
and guidelines.
■
In-charge of all accounts maintained in the company.
■
Record and keep track of company expenses from admin to operations.
■
Ensure that company has enough money all the time for expense.
■
Prepare government reports such as SSS, Philhealth and HMDF.
■
Coordinate with Accounting Consultant regarding the company’s Financial
Statement.
■
Monitor and keep records of petty cash.
■
Issue check and withdraw money from the bank and liaise relating on matters of
the account.

MB DISTRIBUTORS LTD. CO.

Cabancalan Mandaue City
Sales Representative
January 16, 2009- June 15, 2010
Duties and responsibilities:
■
Knows how to use the program jnp sales and inventory system.
■
Filing and ensures safekeeping of documents.
■
Receive sales orders and booking of deliveries.
■
Monitor and update daily STT and customer’s Account Receivables.
■
Prepares customer’s monthly statement of account or billing statement.

Mactan Cebu International Airport Authority

Lapu-lapu City
On-the-job training
July 2007 to September 2007
Duties and responsibilities:
■
Receptionist-attends to customer’s queries and gives information.
■
Encodes flight load of PAL and Cebu Pacific.

EDUCATION

College
University of Cebu-LM- Looc Mandaue City
B.S.I.T Bachelor of Science if Information Technology
March 2008

High School
Consolacion National High School – Consolacion, Cebu
April 2004

Elementary
Nangka Elementary School- Purok 1, Nangka Consolacion Cebu
April 2000

REFERENCES

Ms. Bebiana P. Capangpangan

Cashier
Chioson Development Corporation
+63 9228982231

Ms. Emily Polestico

Personnel Assistant
Castilex Industrial Corporation
+63 9334053144