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RAKEL MACANAS
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Rakel Macanas and is interested in Accounting.
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RAKEL MACANAS has joined on Apr 06, 2009

Resume

RAKEL RIVERA MACANAS
Hor Al Anz Diera Dubai UAE
Mobile # 00971-504216088
Email Add: racksuae@yahoo.com

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OBJECTIVE: To develop oneself to a highly competitive company that will
provide greater opportunity for career advancement.

* Strong leadership skills and can work as a team.
* Reliable in decision making.
* Confident disposition;
* Can get along with different types of people;
* Positive nature and outlook;
* Hardworking, Responsible, Aggressive and self oriented;
* Ability to handles pressure in terms of deliveries, production
quality and billings.
SKILLS:
* Computer Literate in Windows, Excel, Word Processors, billing &
collection system, Oracle Accounting System, and Internet.
* Recording, documentation and filling etc.
* Can operate office machine.

GOVERNMENT EXAM TAKEN & PASSED: Career Service Sub-Professional
Ilagan, Isabela Philippines

PROFESSIONAL EXPERIENCE:


2008 - to present NIKAI CORPORATION
Purchasing Representative
Nature of Business : Electronics
P.O. Box 9200 Dubai UAE
Job Description: Accepting PI to Product Manager and review to open an
LC/DP/TT payment
Accepting PI to Product Manager and review to open an
LC/DP/TT payment
Check to Account Department which bank should I
used.
Preparing Letter of Credit (LC) application, Document
against Payment (DP) and Telex Transfer (TT) payment.
for all the Bank connected to the company - both
Local and Export
Daily report for PO updated
Entering PO to Orion program
Preparing Checks for Shipping Company
Follow up document to the bank and monitor the
Container arrival should be before 5 days the
document and
Attestation to Chamber of Commerce
Preparing Invoice, Packing list Switch BL for Saudi
Shipment
Preparing Letter to the bank to release the document
immediately
Fill-up the TR form
Asking and waiting good information to the supplier
to be shipped
Preparing Shipment Advice
Daily information when the Arrival for the
Electronics product.
Dealing with the shipping company to arrange the
shipment
Attending meeting to the shipping company regards the
Freight rates.
Communicating to Supplier through Email and phone.
Transfer proper document to Logistics
Preparing Shipping Guarantee
Preparing Insurance to all the shipment both by sea
and by road.

2007 - 2008 EMIRATES COOPERATIVE SOCIETY
Administrator - Supervisor
Nature of Business: Supermarket
Al Garhoud Branch - Dubai UAE

Job Description: In Charge all over the Supermarket

Handling Petty Cash in the branch
Customer Service - Handling complains and
assists customer needs
Cashier Needs - Fixing problem for cashiers for
computer system, credit card and changing cash.
Checking cash for all cashier and make sure
that from report tally against actual cash from
counter.
Deposit all sales for the day through Trans
guard.
Making policy to staff and assisting staff
needs (leave, salary, sickness)
Report all damage all over supermarkets to fix.
Report all to manager what happen to
supermarket concern.






2003 - 2007 SUYEN CORP. ( BENCH )
Finance Department - Receivable Section
Nature of Business: Retailer / Wholesale
#2214 Tolentino St.,Sta. Clara Pasay City
Philippines
Job Description: Received delivery receipt for billing
Prepare Statement of Accounts for weekly,
fifteen days and monthly termed client
Received daily payment to client both checks
and cash for encoding.
Follow up and remind client regarding dues
Remit and deposit direct to bank all payment
received with in the day and make sure that the
reports are tally
2001 - 2003 ACE HARDWARE
Sales Dept. - Sales Assistant-Electronics Section
Nature of Business: Trading
Shoe Mart Makati City Philippines
Job Description: Checking and Assist customer needs, entertain and
introducing product, offer promotion and
warranty.
Report and summary the day sales.
Deposit the day sales to the bank.
Preparing Sales Invoices and receipt vouchers
for company's accounts receivable.
Attending customer complain.
1999 - 2001 ELAMAR MARKETING CORP.
Accounting Dept. - Bookkeeper
Nature of Business: Gasoline
South Super Highway Cor. Merville Pasay
Philippines
Job Description: Handling petty cash
Preparing daily sales and monthly sales
report.
Preparing monthly disbursement.
Manages monthly salary, termination and other
employment matters.
Preparing monthly and quarterly Government
Remittances
Preparing Accounts payable for all suppliers.


April - October 1999 DEVELOPMENT BANK OF THE PHILIPPINES
Credit and Collection Dept. - TELLER
Nature of Business: Bank
Ilagan, Isabela Philippines
Job Description: Received money to client and encode to computer and
make sure that the money received is tally.
Entertain client for new Account
Update client file for documentation.






TRAINING ATTENDED:



> SK LEADERSHIP SK Chairman
Alibagu, Ilagan Isabela Philippines

> Junior Philippines Inst. of Accountants St. Ferdinand College
Ilagan, Isabela Philippines


> Income Generating Project St. Ferdinand College
Ilagan, Isabela Philippines

> Develop Bank of The Philippines OJT ( On Job -Training )
Cash Department
Ilagan Isabela Branch


> Safi Computer Training Dubai UAE

EDUCATIONAL BACKGROUND:

Tertiary 1995 - 1999 : St. Ferdinand College
Rizal St., Ilagan, Isabela Philippines
Course : Bachelor of Science In Accountancy

Vocational 1999 : Basic Computer / Advance Computer

Secondary 1991-1995 : Bintawan National High School
Villaverde, Nueva Vizcaya Philippines

Primary 1986-1990 : Bagong Silang Elementary School
Bagong Silang Ilagan, Isabela Philippines
PERSONAL DATA:

Age 29 years Old
Date of Birth October 20, 1978
Citizenship Filipino
Civil Status Single

Sex Female

Visa Status Transferable




CHARACTER REFERENCES:


Available upon request

I hereby certify that all data presented in this resume is true and correct
according to the best of my knowledge.

--------------------------

Applicant's Signature

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RAKEL MACANAS
Name: RAKEL MACANAS
Link: http://www.salespider.com/p-6762261/rakel-macanas
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