GERALD L.

PATLONAG

geraldpatlonag.1991@gmail.com
0946-468-0107
Sitio Tausuban, Campbagang,
Barobo, Surigao del Sur
OBJECTIVES
To be employed in reputed organization where I can established my career
to work effective by providing quality service, using my knowledge and
gained from my experience in different field of works for the good of the
company and myself.

EDUCATION
BACHELOR OF SCIENCE PERSONAL QUALIFICATION
IN ACCOUNTANCY
S.Y. 2015-2016  Ability to work in a flexible way that allows for changes
SAINT FRANCIS XAVIER COLLEGE in assignment and priorities depending upon needs of unit.
 Provide customer service in a courteous manner.
AGUSAN SUR NATIONAL HIGH SCHOOL  Work effectively with diverse groups of people at various
S.Y. 2007-2008 level with the organization.
 Follows high standard of personal and work ethics.
CAMPBAGANG ELEMENTARY SCHOOL  Computer literate.
S.Y. 2003-2004
EXPERIENCE

SKILLS
Computer Literate
REMEDIAL OFFICER AGUSAN LENDING CORPORATION
Accounting Works
DUTIES AND RESPONSIBILITIES
Microsoft Word
 Evaluates clients request for restructuring, extensions, amendment
Microsoft Excel of approved terms by checking records and other relevant information
Powerpoint to determine its eligibility for repayments scheme.
QUICKBOOKS  Collects on delinquents Loan accounts such as Salary Loan, Pension
Loan, Honorarium Loan and Real Estate Loan.
 Coordinates with Legal and Sales in the facilitation of co9urt
processes and action to ensure compliance to the executed
ABOUT ME memorandum.
28 yrs. Old  Attends court hearing with legal cases from time to time to
Male represent the company as a representative or witness in the
5'6 inch. proceedings.
 Follow-up past due accounts and filing of Small Claims and Civil Case.
57 kgs.
Roman Catholic
MARRBEES PREMIUM CORPORATION
ACCOUNTING STAFF

DUTIES AND RESPONSIBILITIES

 Organize Check Vouchers
 Encode Petty Cash and Bills
 Encode Sales Invoices
 Check Statement of Account and Create Check Vouchers
 Prepare Monthly Report
 Make cashflow
 Prepare Income Statement
 Conducting Actual inventory of raw materials
 PROCUREMENT OFFICER/PURCHASING ASSISTANT
DUTIES AND RESPONSIBILITIES
 Prepare Purchase Orders.
 Creating and maintaining purchasing files and price lists.
 Determining enough inventory on hand.
 Check deliveries to ensure the appropriate items were
delivered correctly.
 contacting suppliers to schedule deliveries.

INVENTORY CONTROLLER
DUTIES AND RESPONSIBILITIES
 Reconciling stock counts to computer reports.
 Initiates action to replenish stock by processing purchase
orders.
 Receiving, unpacking, and delivering items to shelves.
 Keeping a track of the inventory records and making sure
that it is accurate.
 And conducting actual inventory weekly.

CHARACTER REFERENCES

Bernadette Que
Marrbees Premium Corp.
CEO
0917-846-9800

Mary Joy Calde

Marrbees Premium Corp.
HR Officer
0916-654-7694

Raffy Villanueva, CPA

PERA MPC.
Accountant
0948-391-1176