JOSEPH P.

PRIETO
#32 Bulala St. Zone 5, Piaz (Plaza)
Villasis Pangasinan
CP # 09068081124

Personal Background:
Born on April 10, 1976 in San Manuel, Pangasinan 5 4" tall. Has knowledge in Microsoft
Windows 95, 98, and NT (Microsoft Excel and Word, and other software application), Interest
includes: Basketball, Cycling. Mountain climbing. etc. Highly analytical, responsible and self-
Motivated

Educational Attainment:
PHILIPPINE WOMENS UNIVERSITY
Computer Programming (Associate in Computer Science)
Taft Ave. manila

Work Experiences:
Project Coordinator Foreman
Digee glass & Aluminum •D.M. Consunji Inc.
•Okada Manila (Manila Bay Resort) •Anchor Grandsuites Project (Binondo)
July 10, 2016 - April 30, 2018 2019 to present

Glazetech
(Glass & Aluminum Installation)
- March 1, 2012 - January 20 2016
Projects:
•Datem Incorporation (Discovery Primea Makati)
Installer
•Century City Makati
Warehousemen
•MDC (Makati Development Corporation)
(UP-NSTP Project)
Warehousemen
•A.G Araja Construction and Development Corporation
•Asia Brewery Cabuyao Laguna Project
 Warehousemen/Time keeper
Logistics Coordinator / Payphone Installation Supervisor/ Logistics Staff/ Warehouseman
Lityan Phils. Inc.
4F RFM Corporate en Pioneer cor. sheridan St.
Mandaluyong City

Group Support Department (GSD)

March 01, 1999-September 30, 2004

Area Stock Clerk/ Stock Clerk/ Utility Clerk Service Crew

SM SUPERMARKET South mall RIDC JOLLIFOODS INC.
Almanza, Las Pinas Jollibee Sucat, Lopez Village
February 19 to June 29, 1997 April 96 to August 1996

Duties and Responsibilities:

Administrative and Clerical
•Issues Spare Part of Payphone to field technicians
•Receives and records all incoming/ outgoing memos and letters
•Monitors / schedule all incoming / outgoing shipments
•Maintain and secure materials in the warehouse.
•Monitors and initiates requests to purchase office supplies and other maintenance requirements
•Encode I monitor (stock cards) of all items (incoming/ outgoing)
•Coordinates to HR Admin reservation of service vehicles for maintenance of payphones
•Supervise l arrange schedule of warehouse personnel for daily activities
•Responsible / monitor all fixed asset of the company.
•Prepares the list of payphones hand-over to contractor every month.
•Evaluate/validate invoices/billing submitted by contractor with regards to payphone that were
hand-over for maintenance
•Prepare payphones weekly and monthly activation

Workshop Activities
Consolidate/files all records of workshop with regards to defective modules and repaired
modules
Pre-Activation
•Receives/scrutinized the PRF form submitted by the PMG (Project
•Management in Control) group
Coordinate with PMS regarding encoding of new payphone activation
•Assigns the SAC code of new payphone activation
•Keeps track of all pending activation

Post Activation
•Dispatch Repair Order
•Encodes Repair Order in Office Automation
•Reports and monitor all NDT (No dial tone) problems to Globe Telecom
•Issues RMPM report and ensure that these forms are accomplished and
returned to technical coordinator at the end of the day.

Special Skills:
WordStar PageMaker
Lotus Data Entry

SOFTWARE AND OTHER APPLICATION USED:

Cobol Microsoft Word
Foxbase Microsoft Excel
WordPerfect