Data Analyst● Conduct process analysis prior to program creation and suggest for betterapplication.● Creation of report based on the requirements of the clients.● Handles integration between GDS, Back Office to other available application● Provide proper documentation for all created application● Maintain and support all the company programs and systemsTechnical and System Support● Responsible for deploying all developed application to the end users on a timelymanner.● Responsible for troubleshooting all application like GDS script and back officeapplication such as Travcom and Client Magic needed by operations and supportgroup.● Troubleshoot all the party application like Email, MS Office, Windows operatingsystem and open source program.● Responsible for all technical aspects, like Computer hardware, printer andtelephone● Continues search for suitable technologies to keep company updated. Ex. Studythe Help desk solution and Email enhancement● Responsible for basic administration in all Servers. Such as emailadministration, Domain server, File server, Database, Firewall and IP/PBX● Ensure computer virus protection by keeping it updated.

Accounting Staff – Refund Clerk , August 15, 2011 – January 09,2016Philscan Travel and Tour Inc.● Handling refunds● Process International Refunded Ticket thru ‘’VOYAGE’’ International AirlineService (IAS) System online.● Process International Refunded Ticket thru BSP LINK and Auto GDS (AmadeusSelling Flat Form)● Submit Weekly International Ticket Report for Refund to the Airline● Preparing Credit Memo● Preparing Weekly/Monthly Refunds Summary Report for all refunded ticketfor the different clients.● Responsible for the follow-up to the different Airline for all the pendingRefunded Ticket.● Responsible in answering email / phone calls in Accounting Departmentespecially Refunds concern or inquiry.

Accounting Staff – Billing Clerk , June 01, 2009 – August 16 ,2011Philscan Travel and Tour Inc.● Prepares invoices on a daily basis for all ticketing issuance of differentAccounts/Clients● Prepares billing statements and statement of account of clients.● Prepare Invoice and Billing Summary Report.● Answer client inquiry regarding to their billing.● Responsible in answering email / phone calls in Accounting Departmentespecially Billing concern or inquiry

Port Jersey Shipping Industries., Inc 8061 Estrella Ave. San Antonio VillageMakati CityIT Department (November 25 – January– 2009)▪ Installing of hardware components such as printers and desktop computer▪ Installation and set-up of windows software

Cor. Roberto S. Oca and Railroad St., Port Area, ManilaAdvertising and Documents (July 31, 2008 – September 23, 2008)▪ Responsible in answering phone calls in advertising department▪ Documentary assisting

Malayan Insurance Co.,Inc Yuchengco Bldg.,484Quintin Paredes Street Binondo,ManilaMIS Department (April 15, 2008 – July 25, 2008)▪ Installing of hardware components such as printers and desktop computer▪ Installation and set-up of windows software▪ Encoding Insurance Files / Record.

Kentucky Fried Chicken (KFC ) - Service CrewPGH Taft Ave., Cor Padre Faura Manila