Roxanne Narag

A hard working individual seeking a position that can utilize my experience in a fast-paced environment that demand strong organizational, technical and interpersonal skills within an organization that values my commitment to time management practices and my ability to efficiently contribute to organization’s goals and objectives.

BUSINESS CENTER OPERATION (BCO) ASSISSTANT 

THE SM STORE (SM MART Inc.)

TUGUEGARAO CITY, CAGAYAN, PHILIPPINES

OCTOBER 2022 TO PRESENT

• Perform counter transactions
• Receive cash/ check payment and issue receipt; conduct cross- selling as necessary
• Conduct cash and inventory count, reconcile with records of counter supplies and products inventory movements
• Replenish cash fund from treasury and prepare report for treasury
• Maintain orderliness and cleanliness of the work area, equipment and facilities in accordance with safety and security standards.

PURCHASING / ACCOUNTING CLERK

ONON MARKETING (ELECK SHELL STATION) 

CAGGAY, TUGUEGARAO CITY, CAGAYAN 

APRIL 2019 TO JULY 2022

• Compile request materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders. 
• Respond to customers and supplier inquiries about order status, changes, or cancellations. 
• Monitor inventory, perform buying duties when necessary, and contact suppliers to schedule or expedite deliveries. 
• Compare prices, specifications and delivery dates to assist in determine the best bid, track the status of requisitions, contracts and orders, and calculate relevant costs. 
• Be a resource for accounts payable and receivable 
• Assist in year- end audit requests
• Execute accurate reporting, filing, and database management in multiple systems
• Prepare and interpret financial summaries and provide reports to management on a daily, weekly, monthly basis 
• Secures financial information by completing database backups, keeping information confidential
• Code, total, batch, enter, check and fix transactions, such as accounts payable, and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions and bank statements, using computerized and manual systems
• Prepare and interpret financial summaries and provide reports to management on a daily, weekly, monthly basis 
• Process journal entries an reconcile bank statements in comparison to general ledger 
• Review and balance internal accounts, analyze variances, and prepare appropriate reports, and monitor depreciable assets with financial software 
• Assist in the processing of daily cash receipts, as necessary.

BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION MAJOR IN MARKETING MANAGEMENT

University of Saint Louis Tuguegarao (USLT)

SY: 2014- 2019