Marcelino Tenido

 marcelino l. tenido Block 6 Lot 11 Riviera Heights, Barangay Labas Santa Rosa City Laguna, Philippines E-mail add:- Mobile No- /- CAREER objectives: To be part of a growing and reputable company that offers challenging task, a company where I can show my abilities, enhance my knowledge and skills mainly in the field of Inventory, Auditing, Cost and General Accounting. qualifications / job experiences: Position:Buyer / Administrator Company:Daewoo Engineering and Construction Company - Doha, Qatar Project Involved:New Orbital Highway Project 4 (Public Works Authority (PWA) / ASHGHAL) Main Contractor:Daewoo Engineering and Construction Company - Doha, Qatar Inclusive Dates:October 16, 2014 – September 3, 2016 Job description Purchasing Raw, Temporary, Consumables and Miscellaneous materials. In charge on the preparation of Material Requisition, Purchase Approval and Take In Voucher using the SAP / Barocon System. Auditing Delivery Notes and Invoices. Preparation and Submission of Supplier’s Payment Order Forms. Position:Administrator Company:Daewoo Engineering and Construction Company - Port Moresby, Papua New Guinea Project Involved:PNG-LNG Project (Esso Highlands / Exxon Mobil) Main Contractor:Chiyoda - JGC Joint Venture (CJJV) Inclusive Dates:June 23, 2013 – June 20, 2014 Job description Human Resource and Payroll Officer of all PNG employees. In charge on the mobilization and demobilization of PNG employees. Recording daily timesheets of Admin FCN employees using Barocon System. Position:Administrator Company:SK Engineering and Construction Company – Riyadh, Saudi Arabia Project Involved:King Abdullah Petroleum Study and Research Center (ARAMCO) Inclusive Dates:April 13, 2012 – November 13, 2012 Job description Monitoring all SK owned and rental vehicles. Responsible on vehicle reservations of SK CEO, VP and Managers. Scheduling the vehicle maintenances and repairs. Processing all payment vouchers related to transportation. Position:Payroll Officer / Admin Staff Company:IWI Engineering and Construction Company – Riyadh, Saudi Arabia Project Involved:Riyadh Independent Power Plant 11 Project (Saudi Electricity Company) Main Contractor:Hyundai Heavy Industries Company (HHI) Inclusive Dates:February 3, 2011 – February 2, 2012 Job description Monitoring the time in and time out of all the FCN employees. Computing, checking and distribution of the monthly payroll of all the FCN employees. Maintaining the 201 files (passport, visa, residence permit, iqama and medical test certificates). In charge on the daily manpower status report. Position:Admin Officer Company:Dae Myung Engineering and Construction Company – Doha, Qatar Project Involved:Qatar Fertilizer Company 5 (QAFCO5) Main Contractor:Hyundai Engineering and Construction Company (HDEC) Inclusive Dates:July 7, 2009 – July 6, 2010 Job description Daily checking of all the workers attendance. Gathering and maintaining all the employees’ data information. Requesting visas for the newly nominated workers. Sending released visas to various manpower agencies. Communicating workers status from various manpower agencies. Responsible on the booking reservations and air plane ticket for the incoming and outgoing workers and managers. Maintaining and processing of workers contracts, resident permits, gate passes, visas and passport renewals Transact legal documents to Embassies, Chamber of Commerce and Ministry of Foreign Affairs. Position:Export Assistant Company:Saudi Mechanical Industries Company – Riyadh, Saudi Arabia Business Type:Manufacturing and Distribution of Oil and Water Pumps Inclusive Dates:November 1, 2007 – January 31, 2009 Job description Receiving Purchase Order from various customers. Checking PO prices based on quotation. Encoding orders on SCALA System. Monitoring Orders and Shipment Planning based on their required delivery date. Preparation of Shipping Documents such as Packing List, Commercial Invoice, Port Authority Letter and Certificate of Origin. Responsible on Export Monthly, Quarterly and Yearly Sales Report. Monthly reconciliation of items on consignment. Position:Accounting Foreman Company:Laguna Dai-Ichi Inc. – 103 North Science Ave., LTI, SEPZ, Biñan, Laguna, Philippines Business Type:Manufacturing and distribution of automobile parts Inclusive Dates:December 1, 2004 – October 26, 2007 Job description Responsible on all Accounts Payable transactions (Foreign Currency and Peso) such as Auditing and verifying delivery receipts, sales invoices and purchase order if approved for payment. In-charge on check preparation, official receipts, debit/credit memo and bank telegraphic transfer. Preparation of Account Schedules such as AP, Other AR, Fixed Asset, Depreciation, Accrued Expenses, Interest Expense and Interest Income. Provides Final Trial Balance, prepares and encode Journal Entries during month-end closing. Preparation of Monthly Sales and Profit and Loss Statement. Responsible on timely submission of BIR requirements for Value Added Tax, Expanded Withholding Tax and Income Tax Withheld on Compensation. Position:Inventory Planning and Control Staff Company:Ryonan Electric Philippines, Corp. – 105 East Main Ave., LTI, SEPZ, Biñan, Laguna Business Type:Manufacturing and distribution of automobile parts Inclusive Dates:August 28, 2002 – November 26, 2004 Job description Provides Raw Material, Consumables and Finished Goods Daily Inventory Report. Provides Month End Physical Inventory Report. Position:SAP Controller / Finance Staff Company:Coca-Cola Bottlers Philippines, Inc. – Sta. Rosa, Laguna, Philippines Business Type:Production and distribution of drinking soda Inclusive Dates:July 1999 – January 2001 Job description Checking the incoming and outgoing shipments of full goods and raw materials (303-305). Monitoring of Production Output Volume Reconciliation. Encoding of closing entries during month end using SAP system. Position:Student Trainee Company:Solid Bank Corporation – Andenson Bldg., Parian, Calamba, Laguna Business Type:Commercial Bank Inclusive Dates:April 1998 –May 1998 Job description Assisting new cardholders on having their pin number. Filing bank records, cash count and helping on some client’s inquiries. Education: Bachelor of Science in Accountancy Colegio De San Juan De Letran Calamba City, Laguna, Philippines. June 1995 - May 1999 Secondary Education Colegio De Sta. Catalina De Sena Biñan City, Laguna, Philippines June 1990 – June 1994 SKILLS & Capabilities: Ability to use computer applications and software such as: Microsoft Office 2010 SAP SCALA MFG-PRO SYTELINE Proficient orally and written communications in English. Fast learner, hardworking, can work well with others and under minimal supervision. TRAINING & SEMINARS: Company:Bureau of Internal Revenue Venue:Kamayan Restaurant, ATC, Alabang, Muntinlupa City Date:February 17, 2007 Topic: Presentation of Withholding Tax Remittance, General Updates and Commonly Violated Labor Code Provisions Company:Bureau of Internal Revenue Venue:Bayview Park Hotel, Manila Date:December 21, 2006 Topic: 2006 New Mandatory Year End Reportorial Requirements for Withholding Agents Company:Bureau of Internal Revenue Venue:Sta. Rosa Commercial Center Date:March 9, 2006 Topic: Briefing on S.A.W.T and M.A.P Revenue Regulation No. 2-2006 Company:Professional Review and Training Center, Inc. (PRTC) Venue:Recto Manila, Philippines Date:May 2001 – October 2001 Topic: CPA Board Examination Review personal informations: Birth Date / Place : October 25, 1977 / Manila, Philippines Civil Status : Married Height / Weight : 5’7” / 77 kgs Passport No. / SSS No / TIN No. : EC- /- / - Availability / Willingness to Travel or Relocate / Expected Salary : As soon as possible / 100% Willing / Negotiable REFERENCES: Mr. Young Taek Lim Procurement Manager Daewoo E&C – Doha, Qatar- Ms. Marc Jay Quizon Buyer Maaden / SNC Lavalin I hereby certify that the above information truthfully describe my qualification, my experience and personal information to the best of my knowledge and belief. Marcelino L. Tenido Applicant