CAPUCHINO, MARLYN LORENZO
BLK2 LOT3 PH1 ST. MATTHEW SQUARE SUBD.
MALANDAY, SAN MATEO, RIZAL
PHILIPPINES
- / --
CAREER OBJECTIVE
To obtain a position that will enable me to use my strong organizational skills, educational background, and ability to work well with people.
WORK EXPERIENCE
IBM Business Services Inc.August 2014 - June 2015
Bid Support Specialist
8F 1800 Eastwood Avenue Bldg., 116 Eastwood City Cyberpark, E. Rodriguez Jr. Ave., 1110 Libis, Quezon City
Job Description:
Perform a variety of support responsibilities throughout the sale cycle from prospecting lists and install base data, to pricing and order tracking. Ensures that all transactions are handled with minimum impact to the customers and in compliance with all the audit guidelines and approved processes. Partners with the sales team to ensure that pre-sales activities are performed promptly and accurately.
Petnet Inc. July 2010 - July 2014
Front Line Associate
2nd Floor East Offices 114 Aguirre St. Legaspi Village Makati City
Job Description:
Receives and pays out money, keeping records of money and negotiable instruments involved in performing various financial transactions. Accounts for all receipts and disbursements. Work also includes routine clerical support tasks related to the teller function. Exercise judgement and discretion within well- defined limits and work with relative independence to accomplish work tasks. Questionable or non-routine transactions are referred to supervisor.
Receives cash in payment of fees or charges; verifies amounts and endorsements; issues receipts.
Enters transaction data on system terminal; consults database to check status of financial accounts or verify information when necessary.
Counts cash drawer upon opening to verify amount; ensures enough cash is kept in drawer for daily needs by ordering from vault.
Performs bank withdrawal and deposit for branch revolving funds, check disbursements, collections or similar duties.
Conducts a variety of customer service tasks which may include providing money transfer.
Maintains and accounts for cash drawer and daily transactions; reports discrepancies
Answers questions and provides information to clients about fees, procedures, policies or related issues.
First Vita Plus Marketing Corporation Oct. 2009 – July 2010
Cashier
2nd Floor Suntree Tower Sapphire Road
Ortigas Center, Pasig City
Job Description
Receives and disburses money for payment of goods purchased and assists customers in registration as a new business associate/dealer.
Enters purchases into cash register to calculate total purchase price.
Accepts cash, checks, or bankcards for payment; completes check and bankcard transactions according to established procedure.
Counts money, gives change and issues receipt for funds received.
Calculates discounts or references; requests customer identification for certain discounts and receipts as required.
Maintains sufficient amounts of change in cash drawer.
Balances cash drawer and receipts; documents discrepancies.
Turn-over of sales at the end of the day to the accounting department.
National Food Authority Oct. 2005 – Dec. 2005
GIP – Government Internship Program
Philippine Sugar Center Building, North Ave., Diliman Quezon City
PERSONAL BACKGROUND
Birthday:April 30, 1983
Gender:Female
Citizenship:Filipino
Civil Status:Married
Spouse:Carlo Salvador A. Capuchino
Religion:Roman Catholic
Weight:120 lbs.
Height:5’4”
EDUCATIONAL BACKGROUND
Polytechnic University of the Philippines
Sta. Mesa, Manila
Bachelor of Business Administration, Major in Marketing2000 – 2005
Roosevelt College Rodriguez
Libongco St. E. Rodriguez Hi-way, Rodriguez, Rizal
High School Diploma1996 – 2000
CHARACTER REFERENCES
To be furnished upon request.