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CHRISTY E.QUIROGA
344- B Sta. Monica Hagonoy, Bulacan
Mobile no. 09989648511
Email add: christy.quiroga15@yahoo.com.ph
WORKING EXPERIENCE:
Empire Automation Philippines Inc.
5th Flr. Emmanuel House 115 Aguirre St. Legaspi Village, 1229 Makati City
Designation: Project Coordinator/Admin
Engineering Dept.
January 26, 2014 – Present
Duties and Responsibilities:
 Assist Project Manager and Project Team on documentations like
submission of reports to Aconex, distribution, scanning, copying and etc.
 Assist Logistics to receive some equipment or devices that will deliver to
the site area.
 Setup and maintain job files in accordance with Company work instruction
and applicable project instructions.
 Prepare correspondence, presentations and/or reports as required.
 Follow-up on correspondence and outstanding request for resolution.
 Coordinate for Project Team, Client and/or Vendor meetings.
 Other tasks as may require.
Southeast Asia Food Inc. / Nutri-Asia Inc.
#904 Angeles Road, MIS III Lambakin, Marilao Bulacan
12/F Centerpoint Bldg.,Garnet Road cor. Julia Vargas Ortigas Ctr, Pasig City
Designation: Customer Service Group
Value Chain Group
Sept. 1, 2011 – May 31, 2012
Duties and Responsibilities:
 Assist CSG Key Accounts Planner for their report in extracted
ccfot or list of sales order.
 Encode purchase order and upload to the SAP system
 Daily checking and monitoring for in and out purchase orders
coming from the outlet.
-Assist Key Account logistics in everyday operation for distributor and
monthly inventory count
-Responsible to answer for the customer inquiry
Designation: Finance Assistant
Finance Dept.
October 16, 2008 – March 30, 2011
Duties and Responsibilities:
*Plant & Cost Accounting Assistant.*
-Assist in Physical Inventory Count. Check quantity per actual count
vs. cycle count in JDE
-Conduct daily cycle count
-Reconcile inventory variances particularly in bottle suppliers
-Assist in Physical Count and Fixed Asset in Marilao Plant
-Prepare Fixed Asset inventory tags
-Monitoring of all Sales Invoice received from customer
*Tax Assistant/Accounts Payable Asst.*
-Prepare of withholding tax certificate or Form 2307
-Responsible of issuance of withholding tax certificate or Form 2307
-Prepare summary report for input and output tax with details
-Filing, sorting and segregation of tax certificate for two companies
(SAFI and NUTRI-ASIA, INC) and various documents
-Assist Client thru phone inquiries regarding withholding tax cert.
-Process Payables Payment Cebu/Davao (SAFI and NUTRI-ASIA)
-Checking of Payment Voucher with Purchase Order and Invoices to be
process.
Plastilens International Inc.
442 P. Gomez St. Quiapo, Manila
Designation: Accounting Staff
Accounting Dept.
May 16 – December 10, 2007
Directories Philippines Corporation
DPC Place 2322 Chino Roces Ave., Makati City
Designation: Office Staff
Sales Dept.
August 1, 2006 – April 30, 2007
Philippine AXA Life Insurance Corp.
G/F Phil. AXA Life Center Sen. Gil Puyat Ave., corner
Tindalo St., Makati City
Designation: Acting Medical Coordinator
Underwriting Dept.
January 16 – June 30, 2006
Duties and Responsibilities:
-Responsible in assisting clients for medical examination
-Responsible to find and contact of accredited Doctors and
Hospital and Clinic
-Filing important medical results
-Encode and checking of medical results to the system of client insured
-Prepare of Receipt Cash Payment (RCP)
-Distribution for all incoming and outgoing medical result
for every department
-Segregation & sorting of medical results for Bank Assure & Agent to
to be passed in Underwriting Assistant
-Assist Underwriter, Financial Executive & Agent
-Responsible to go Doctors for reading CXR
-Giving application form to newly Doctors and Hospital/Clinic for
accreditation.
-Checking of O.R for reimbursement of FE & Agent
-Sorting of stubs for Medical Examiner
-Prepare Statement of Accounts of the Hospital/Clinic
TRAINING & SEMINAR:
Basic Occupational Safety and Health Training (BOSH Training)
Agham Road. Diliman, Quezon City
June 22-26, 2015
EDUCATIONAL BACKGROUND
TERTIARY : Technological Institute of the Philippines
363 P. Casal St Quiapo, Manila
COURSE : Bachelor of Science in Commerce major in
Management
June 13, 2000 – April 12, 2004
SECONDARY : Hagonoy Institute
Hagonoy, Bulacan
1995 - 1999
PRIMARY : Hagonoy Elementary School
Hagonoy, Bulacan
1990 – 1995
PERSONAL DATA:
Date of Birth : August 15, 1982
Place of Birth : Tondo, Manila
Nationality : Filipino
Sex : Female
Religion : Roman Catholic
Language : Filipino/English
Skills : Computer Application (Excel, Microsoft, JDE, SAP and
Aconex System
: Good in Oral and Written Communication
CHARACTER REFERENCES:
1. Mrs. Christine B. Macalagay
Plant & Cost Accounting Manager
Nutri-Asia Inc.
2. Mr. Mike Purcell
Senior Project Manager
Empire Automation Phils. Inc.
3. Mr. Joely Patarata
Senior Tech. Manager – Surveillance
Solaire Resorts and Casino
Christy E. Quiroga
Christy_resume

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Christy_resume

  • 1. CHRISTY E.QUIROGA 344- B Sta. Monica Hagonoy, Bulacan Mobile no. 09989648511 Email add: christy.quiroga15@yahoo.com.ph WORKING EXPERIENCE: Empire Automation Philippines Inc. 5th Flr. Emmanuel House 115 Aguirre St. Legaspi Village, 1229 Makati City Designation: Project Coordinator/Admin Engineering Dept. January 26, 2014 – Present Duties and Responsibilities:  Assist Project Manager and Project Team on documentations like submission of reports to Aconex, distribution, scanning, copying and etc.  Assist Logistics to receive some equipment or devices that will deliver to the site area.  Setup and maintain job files in accordance with Company work instruction and applicable project instructions.  Prepare correspondence, presentations and/or reports as required.  Follow-up on correspondence and outstanding request for resolution.  Coordinate for Project Team, Client and/or Vendor meetings.  Other tasks as may require. Southeast Asia Food Inc. / Nutri-Asia Inc. #904 Angeles Road, MIS III Lambakin, Marilao Bulacan 12/F Centerpoint Bldg.,Garnet Road cor. Julia Vargas Ortigas Ctr, Pasig City Designation: Customer Service Group Value Chain Group Sept. 1, 2011 – May 31, 2012 Duties and Responsibilities:  Assist CSG Key Accounts Planner for their report in extracted ccfot or list of sales order.  Encode purchase order and upload to the SAP system  Daily checking and monitoring for in and out purchase orders coming from the outlet. -Assist Key Account logistics in everyday operation for distributor and monthly inventory count -Responsible to answer for the customer inquiry Designation: Finance Assistant Finance Dept. October 16, 2008 – March 30, 2011 Duties and Responsibilities: *Plant & Cost Accounting Assistant.* -Assist in Physical Inventory Count. Check quantity per actual count vs. cycle count in JDE -Conduct daily cycle count
  • 2. -Reconcile inventory variances particularly in bottle suppliers -Assist in Physical Count and Fixed Asset in Marilao Plant -Prepare Fixed Asset inventory tags -Monitoring of all Sales Invoice received from customer *Tax Assistant/Accounts Payable Asst.* -Prepare of withholding tax certificate or Form 2307 -Responsible of issuance of withholding tax certificate or Form 2307 -Prepare summary report for input and output tax with details -Filing, sorting and segregation of tax certificate for two companies (SAFI and NUTRI-ASIA, INC) and various documents -Assist Client thru phone inquiries regarding withholding tax cert. -Process Payables Payment Cebu/Davao (SAFI and NUTRI-ASIA) -Checking of Payment Voucher with Purchase Order and Invoices to be process. Plastilens International Inc. 442 P. Gomez St. Quiapo, Manila Designation: Accounting Staff Accounting Dept. May 16 – December 10, 2007 Directories Philippines Corporation DPC Place 2322 Chino Roces Ave., Makati City Designation: Office Staff Sales Dept. August 1, 2006 – April 30, 2007 Philippine AXA Life Insurance Corp. G/F Phil. AXA Life Center Sen. Gil Puyat Ave., corner Tindalo St., Makati City Designation: Acting Medical Coordinator Underwriting Dept. January 16 – June 30, 2006 Duties and Responsibilities: -Responsible in assisting clients for medical examination -Responsible to find and contact of accredited Doctors and Hospital and Clinic -Filing important medical results -Encode and checking of medical results to the system of client insured -Prepare of Receipt Cash Payment (RCP) -Distribution for all incoming and outgoing medical result for every department -Segregation & sorting of medical results for Bank Assure & Agent to to be passed in Underwriting Assistant -Assist Underwriter, Financial Executive & Agent -Responsible to go Doctors for reading CXR -Giving application form to newly Doctors and Hospital/Clinic for accreditation. -Checking of O.R for reimbursement of FE & Agent -Sorting of stubs for Medical Examiner -Prepare Statement of Accounts of the Hospital/Clinic
  • 3. TRAINING & SEMINAR: Basic Occupational Safety and Health Training (BOSH Training) Agham Road. Diliman, Quezon City June 22-26, 2015 EDUCATIONAL BACKGROUND TERTIARY : Technological Institute of the Philippines 363 P. Casal St Quiapo, Manila COURSE : Bachelor of Science in Commerce major in Management June 13, 2000 – April 12, 2004 SECONDARY : Hagonoy Institute Hagonoy, Bulacan 1995 - 1999 PRIMARY : Hagonoy Elementary School Hagonoy, Bulacan 1990 – 1995 PERSONAL DATA: Date of Birth : August 15, 1982 Place of Birth : Tondo, Manila Nationality : Filipino Sex : Female Religion : Roman Catholic Language : Filipino/English Skills : Computer Application (Excel, Microsoft, JDE, SAP and Aconex System : Good in Oral and Written Communication CHARACTER REFERENCES: 1. Mrs. Christine B. Macalagay Plant & Cost Accounting Manager Nutri-Asia Inc. 2. Mr. Mike Purcell Senior Project Manager Empire Automation Phils. Inc. 3. Mr. Joely Patarata Senior Tech. Manager – Surveillance Solaire Resorts and Casino Christy E. Quiroga