Jennichelle Mercado

Jennichelle M. Mercado Email Address: Mobile No.: Skype ID: Birthdate: Civil Status: -- / - jennichelle.mercado December 22, 1979 Married HIGHLIGHT OF QUALIFICATIONS: • • • • • Productive and responsible, inherent initiative and work ethics Honest and dedicated to work Good in English Communication skills Experience in using workplace software Google Apps, RingCentral, Slack etc. Proficient in using MS Word, Excel, Powerpoint and Outlook WORK EXPERIENCES: Position: LOGISTICS ADMINISTRATION SUPPORT Inclusion: June 12, 2017 - June 21, 2019 Company: Meeza Solutions Inc. (Homebased Job) Location: Orland Park, Illinois, United States • • • • • • • Monitor all shipments - being in communication with the drivers / dispatchers to discover any issues with on time pick up and delivery. Report all Late Delayed Pickup and Delayed Delivery updates with an Amazon Late Reason Code in Shipment Manager via an In Transit status update. Notifying management, followed by emailing Landstar Corporate with the late reason and new ETA. Make sure all status updates are complete in Landstar Shipment Manager and if there are any issues contacting Management and Landstar Corporate. Email Landstar Corporate for accessorial, detention and TONU approval (case management) Track, trace and report location of all running loads through the use of Landstar Connect or Macropoint. Do Amazon, Arcbest and AFN Load Posting Position: Department: Inclusion Date: Company: Location: • • • • • • • • PURCHASE COORDINATOR Purchase Department December 18, 2013 – May 14, 2015 SACA INTERNATIONAL CO., L.L.C. Al Musalla Road, Deira (Near Hyatt Regency Hotel) P.O Box 15613, Dubai, U.A.E. Responsible in sending & replying to supplier’s email. Request Quotation to Suppliers. Do Price Comparison sent by the suppliers. Issued Company’s Target Prices to supplier. Input order on iScala System, Price, Quantity and Item. Matching and Verifying of all supplier’s Shipping Documents (Commercial Invoice, Bill of Lading, Packing List and Certificate of Origin). Prepare Letter of Credit, Telegraphic Transfer for Payment. Follow up Original Shipping Documents sent by Supplier in Courier Companies. TEMPORARY WORK LOAD (SALES) • Send photos of Car Accessories, Tyres, Tubes and Batteries to customer for selling purposes. • Send quotation to the customers by mail to get more business • Prepare Quotation, Proforma Invoices, Commercial Invoices and Packing List for Sales. • Prepare Customs Exit / Entry Certificate for Re-Export. Position: Department: Inclusion Date: Company: Location: PRODUCTION CONTROL PLANNER Production Control Department September 15, 2007 – November 7, 2013 Mitsuba Philippines Corporation Plant 3 Lima Technology Center Special Economic Zone Lipa City Batangas, Philippines • • • • • • • • • • • • • Receive customer’s sales order and forecast. Do Production Scheduling and register to SAP. Monitor the work order released and finished Goods. Check shipping order list and monitor shipping scheduling. Monitor if all customer sales order have been received and delivered on time to customer. Prepare, monitor and update delivery performance. Prepare report such as Material Requirement Plan (MRP). Issuance of Purchase Order (Raw Material) and Material Forecast using SAP to Supplier. Monitor material request for production. Follow up delivery of parts to supplier. Prepare, monitor and update supplier’s delivery performance. Assist in checking of Bill of Material (BOM). Prepare MPRR (Material Product Review Request) for parts with non-conformance. Position: PLANNING, INVENTORY CONTROL AND DESIGN STAFF Previous Position Title: DATA AND DOCUMENT CONTROLLER Department: Production Control Department Inclusion Date: July 29, 2003 – Sept. 14, 2007 Company: Mitsuba Philippines Corporation Plant 3 (formerly MITSUBA Manufacturing Batangas Corporation & JIDECO Mnfg. Phils. Inc.) Location: Lima Technology Center Special Economic Zone Lipa City Batangas, Philippines • • • • • Controlling of company’s controlled documents such as Parts/ Product Drawings, Design Change Notice (DCN), Bill of Materials (BOM), Procedures, Work Instruction, One point Lesson, Master list of Quality and Environmental Records. Updating of Quality System Documents Database (QSDD). Issuance and retrieval of Parts/Product Drawing and BOM according to its latest revision. Ensure that all documents are properly filed. Monitor, control and request stock replenishment of forms, office supplies needed by the department. Position: Department: Inclusion Date: Company: Location: • • • • • • • DATA ENTRY / ENCODER Management Information System Department June 2001 – January 2002 RUSTAN SUPERMARKET - A Division of Rustan Commercial Corporation Araneta Center, Cubao, Quezon City, Philippines Assists Outlet Manager in operating the store. Monitor, download and sending Daily Sales Report of the supermarket to the Head office. Encoding the Incoming invoices and receipt to the database. Authorized in voiding the wrong transaction of cashiers if any. Update and distribute copy of change price items to the concerned section. Do basic troubleshooting if in case encountering problem on cash register and computer. Do necessary filing of all relevant incoming and outgoing documents and memos. EDUCATIONAL ATTAINMENT: TERTIARY Course: School: Date: SECONDARY PRIMARY Bachelor of Science in Information and Computer Science Lyceum Of the Philippines University – Batangas, Capitol Site, Batangas City, Philippines 1997 - – 1997 Holy Rosary Catholic School, Quezon Avenue, Lucena City, Philippines 1987 – 1993 Holy Rosary Catholic School, Quezon Avenue, Lucena City, Philippines SPECIAL COURSE Basic PC Troubleshooting School: Informatics Computer Institute, Batangas City, Philippines Date: August 2002 CHARACTER REFERENCES: Available upon request. I hereby certify that the above information are true and correct to the best of my knowledge & belief. Jennichelle M. Mercado