Two-Year Computer Secretarial and Office Management
Davao Del Norte State College
I help businesses stay organized, efficient, and on schedule.
I’m a detail-oriented Data Entry Specialist, Procurement Professional, and Copywriter with hands-on experience supporting operations, managing data, and creating clear, impactful communication.
✔ Data Entry & Admin Support – Accurate data processing, spreadsheet management, research, document formatting, CRM updates, and organized file systems. I prioritize clean data, zero errors, and fast turnaround.
✔ Procurement & Supply Chain Support – Sourcing suppliers, preparing purchase orders, contract coordination, bidding assistance, logistics tracking, and inventory monitoring. I understand deadlines, cost efficiency, and structured processes.
✔ Copywriting & Business Writing – Professional emails, proposals, profiles, and persuasive content tailored to your brand voice.
I’m highly organized, responsive, and proactive. I don’t just complete tasks — I make sure they’re done correctly, efficiently, and with attention to detail.
If you’re looking for someone reliable who values quality and long-term collaboration, I’m ready to support your business.
Davao Del Norte State College
Prepare purchase orders and RFQs.
Responsible for evaluating suppliers, products, and services, as well as negotiating contracts and ensuring that approved purchases are cost-efficient and of high quality.
Negotiate with the suppliers and ensure all purchases comply with company standards.
Prepare plans for the purchase of equipment, services, and supplies.
Review, analyze, compare, and approve products to be purchased.
Keep track of industry pricing trends.
Manage inventories and maintain accurate purchase and pricing records.
Maintain and update supplier information such as qualifications, delivery time, and product ranges.
Research and evaluate prospective suppliers.
Prepare, maintain, and review purchasing and pricing reports; and track the status of requisitions, contracts,
and orders.
Review orders for bills of materials for projects and advise the Project Manager of potential savings.
Manage and purchase site office and staff house supplies.
Filing, tracking, and record-keeping of petty cash reimbursements of Management and site Project Managers.
Help plan, execute, and organize annual company events.
Record and compile PPEs and uniform sizes of site personnel.
Process Official Receipts.
Coordinate with the site admin to process material requests for project sites and the main office.
Liquidate expenses of the Management and Project Managers weekly.
Perform administrative tasks such as data entry, record keeping, budgeting, and reporting.
Organize, store, and print company documents as needed.
Assist with any ad-hoc duties as assigned.
Prepare purchase orders.
Responsible for sales and inventory monitoring
Prepare plans for the upcoming sales event as per the mall schedule
Keep track of purchase orders and logistics delivery timelines.
Manage inventories and maintain accurate purchase and pricing records.
Maintain and update supplier information such as qualifications, delivery time, and product ranges.
Prepare, maintain, and review purchasing and pricing reports; and track the status of requisitions, contracts,
Purchase Orders per Branch Requests
Encoding Sales and Inventories per branch
Merchandising displays (If Store opening and Roadshows)
E-Commerce (Lazada, Shopee, Zalora)
Conduct a Store Visit and Inventory Nationwide
Purchase of Fuels from the Main Distributor
Tracking of Sales and Fuel Inventory
Monitoring of Sales
Monitoring of Manpower
Cashier
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Well-versed in Supply Chain management with hands-on experience in Procurement, Contracts, and competitive Bidding.
Promote companies' products and services by developing copy for websites, social media, marketing materials.