Charie Celino Email and Phone Number

Taking customer orders and entering selections into the restaurant POS system.Verifying funds accepted from customers and reconciling tills at the end of the shift.Addressing customer questions and concerns to ensure guest satisfaction.Preparing guest orders with accuracy and efficiency.Undertaking additional duties as assigned to meet guest needs.

Sell and promote Tommy Hilfiger merchandise. Assisted store management in completing the sales generation and operational functions of the store.Performed a variety of operational activities as assigned by the Store Manager or the Manager on Duty

Facilitated weekly English Conversations for a group of adults, leading discussions, supporting newcomers in building English fluency and confidence, and conducting related activities and feedback.

Assisted clients with bank product and service inquiries in person and over the phone.Handled loan settlements, treasury operations, trade finance, bookkeeping, and reconciliation.Managed internal entries, accruals, and processed payments.Monitored clearing/agent bank positions and processed fund transfers.Oversaw vouchers, reconciled bank systems, and prepared regulatory reports.Managed risk control, service quality, and business continuity.

Customer query handling and trade financing concerns resolution, including coordination with global banks and counter branches.Processed imports and export transactions, including issuance of Documentary Credits, Shipping Guarantees, Import and Export Loans, Receivable Finance, Export documentary credits advice, documentary amendments, and confirmation.Verified import and export documentary credits, non-documentary credit bills, and managing bill payments.Automated reports using Excel, including Reporting and others.

Processing Import and Export LC, Non LC (collections), SBLC and Bank guarantee. Knowledgeable in swift, UCP600, ISBP, URR725, URC522 and incoterms 2010. Reimbursements and Refinancing. Compliance checking with UHRC sanctions.

Processing PAS5 (Import and Export remittances to BSP), Collection of Customs duties and Taxes. Consolidation of daily collection. Export trade processor for LC and non LC transactions including LC advising, checking and examining of export docs, swift messages and payment. Bank Guarantee and CLC Issuance and Cancellation Processor. Import LC negotiation and docs checking. Trust Receipt booking/ Payment/ Reprising/ Extension Processor. Prepares Internal and External Reports. Reconciliation of accounts, DST and CWT.

Cashier and the encoder of the branch. Primarily responsible for safekeeping of cash and monitoring of denominations for convenience in cash transactions. Encode daily transactions of the branch including reports like Cashbook and journal entries. Respond to branch inquiries and other customer concerns. Takes charge of sending notices to customers. Perform other functions that are appropriate and necessary for the efficient and effectivemanagement of the branch and my position as well for the smooth operation of the branchsubject to standard operating procedures, company policies, guidelines and issuances.

Obtains the house bank and keeps it balanced. Completes cashier supply checklist. Clarifies customers question or concerns. Assists with distribution of reports as directed by accounts or front office manager. Give on the Job training for new staffs. Follow up on all deposit dues / deposit to be paid. Post charges to client accounts. Handles paid-outs. Transfer client balances to other accounts as required. Cashes checks for client following the approval policy. Settles client accounts. Handles cash, and checks payments. Handles cash, and checks payments. Manages safe deposit boxes.