SANTA TABBADA TADENA
DATE OF BIRTH: March 30, 1988
ADDRESS: Panay, Sto. Domingo, Ilocos Sur
CONTACT NUMBER:-
EMAIL ADDRESS:-
SUMMARY OF QUALIFICATIONS
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Computer Skills: Proficient in Microsoft and SAP Applications. Familiar use of Canva, Google Docs, Google
Sheets and freelancing tools like Calendar and Meeting Scheduling (Calendly).
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Management Skills: Ability to work in a fast-paced, intensive environment smoothly. Competent at managing
multiple responsibilities
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Relevant Job Skills: Prepares and handles check effectively and efficiently ensuring daily transactions are
correctly tallied. Achieved 100% accuracy in cash handling skills during tapings.
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Communication Skills/Interpersonal skills: Communicates by phone, e-mail and presenting complex
information to large groups. Ability to easily grasp positive relationships with co-workers and outside
resources.
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Leadership Skills: Able to prioritize, delegate tasks effectively to accomplish on-time projects
PERSONAL PROFILE
I am a dynamic individual with experience in managing heavy workloads, demonstrating a strong work ethic and
professional attitude, seeking a varied and challenging position enabling me to expand my knowledge and skills and
provide opportunities for personal and professional growth.
EDUCATION
POST GRADUATE EDUCATION: UNIVERSITY OF NORTHERN PHILIPPINES
Master in Business Administration (MBA)
S.Y 2021-PRESENT
TERTIARY:
UNIVERSITY OF NORTHERN PHILIPPINES
B.S in Business Administration major in Management
S.Y-
Dean's List Scholar
Academic Proficiency Award
Leadership Award
School Spirit Award
SECONDARY:
Naglaoa-an National High School
S.Y-
ELEMENTARY:
Flora Community School
S.Y-
EMPLOYMENT HISTORY
DATA ENTRY SPECIALIST (FREELANCER) – NOCTUA
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Processing of receipts
TREASURY OPERATIONS STAFF - Mediaquest Holdings, Inc. - Treasury Department
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2021-Present
Jan 2016-Feb 2016
Online processing of per diems/allowances/petty cash/reimbursement through
SAP & BDO Online Banking System
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Check Preparation and Disbursement of Cash Advances effectively and efficiently
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Issuance of official receipts for the returned or surrendered cash to TV5 Network
Inc.
Releasing of Talent fees, pay slip distribution and ITR forms
Assign to other work location
Preparation of Treasury Reports
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CASHIER – TV5 Network Inc. – Treasury Department
Mar 2010-Dec 2015
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Online processing of per diems/allowances/petty cash/reimbursement through
SAP & BDO Online Banking System
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Check Preparation and Disbursement of Cash Advances effectively and efficiently
•
Issuance of official receipts for the returned or surrendered cash to TV5 Network
Inc., pay slip distribution and ITR forms
Assigned to other work location
Preparation of Treasury reports
Field Cashiering (cash disbursement to talents/talent suppliers during tapings
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•
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ENCODER – ALLIED BANKING CORPORATION (Credit Card Department)
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Feb 2009-Jul 2009
Responsible in encoding pertinent information of Credit Card Applicant
CLERK – BANCO DE ORO UNIVERSAL BANK (Cash Hub Department)
July 2008-Dec 2008
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Responsible in encoding cleared checks
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Receives/Answers phone calls from various branches regarding
incomplete/incorrect transmittal of checks
CHARACTER REFERENCES
Mr. Rico Magtibay-
Mediaquest Holdings, Inc.
Ms. Leah Rose Ramos-
Mediaquest Holdings, Inc.
Ms. Erlene Valenzuela-
Mediaquest Holdings, Inc.
I hereby certify that the above information stated are true and correct to the best of my knowledge and skills.
SANTA T. TADENA