• Handling guest check-ins and check-outs, managing reservations, and addressing late-night inquiries.• Conducting night audit processes, ensuring accurate financial records, processing payments, and balancing cash drawers.• Communicating effectively with management and supporting other hotel departments during the night shift.• Facilitating room service orders, attending to guest needs, resolving issues promptly, and responding to emergencies as they arise.

• Greet guests warmly, take accurate orders, and process payments efficiently.• Prepare food and drinks to McDonald's standards, ensuring quality and consistency.• Manage delivery and mobile orders and ensure timely pick-up or delivery.• Assemble orders quickly and accurately, with proper packaging for take-out/delivery.• Maintain cleanliness by regularly sanitizing all surfaces, equipment, and utensils.

• Managed PO and NPO invoices related to projects, employee accounting, and intercompany invoices using automated accounting systems, such as SAP.• Conducted regular audits to ensure that everyone followed project guidelines and resolved issues promptly.• Coordinated and communicated effectively with all stakeholders, including management, coworkers, clients, vendors, contractors, and visitors.• Prepared journal entries for daily transactions, such as month-end accruals and monthly bank statement reconciliations.• Oversaw employee accounting for key project personnel, such as project expatriates, regional project managers, and senior vice presidents, to ensure compliance with company policies and procedures.Project Assignment: LNG Canada Project - The Safest Project on Earth - Shell Penguins Floating Production Storage and Offloading (FPSO)

• Acted as a primary point of contact between account holders and their respective vendor representatives enrolled in the program, ensuring timely and effective communication and issue resolution.• Facilitated daily financial services and processed special transaction requests efficiently and accurately.• Monitored and reported on all debit and credit transactions performed on behalf of the clients, ensuring compliance with company policies and regulations.• Provided regular updates to managers and representatives, highlighting key findings and offering support to ensure smooth day-to-day operations.• Utilized strong communication, analytical, and problem-solving skills to maintain positive relationships with clients and vendors while ensuring high-quality service delivery.Project Assignment:Supply Chain Finance Team for Nestlé Philippines Account

• Help Japanese students of diverse ages and backgrounds learn and improve their English proficiency• Teach proper use of grammar, pronunciation and basic conversational skills• Adjust lessons to meet the needs and level of each student, while ensuring a progressive and fun atmosphere• Provide personalized feedback to explain strengths and areas of improvement for each student

Trained under the Ethics and Compliance Team to understand work flow practices of the Entity Screening (ES) and Financial Stress Review (FSR) unit. Primarily responsible for managing and consolidating with utmost confidentiality, the designated log and risk rating results of screened entities for Fluor projects. In addition, directly supported the team through other minor task delegated to an intern.