Fredilee Andrada Email & Phone Number

Abu Dhabi Emirate, United Arab Emirates

I am responsible for the approval of our Prequalification Documents as well as the approval of our Waterproofing Materials (System).

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Region Ii - Cagayan Valley, Philippines

* My position involved overall management of the President’s daily office diary effectively, handling appointments, internal / external meetings, emails, faxes, incoming and outgoing correspondence, taking care of international travels ‐ handling flight and hotel bookings and travel expenses, taking minutes of regular Executive Meetings, attending to all internal and external queries, HR requests, consents, deputizing day to day normal office in absence of the President’s when necessary. *… Show more * My position involved overall management of the President’s daily office diary effectively, handling appointments, internal / external meetings, emails, faxes, incoming and outgoing correspondence, taking care of international travels ‐ handling flight and hotel bookings and travel expenses, taking minutes of regular Executive Meetings, attending to all internal and external queries, HR requests, consents, deputizing day to day normal office in absence of the President’s when necessary. * Make Arrangements for meetings of Management Committee and prepares Minutes of Meeting. * Conduct research and disseminate information through telephone and e‐mails. * Reports directly to the President & CEO/General Manager Accounts/Purchasing: * Prepares LPO for all the required materials to be purchased (such as materials on site, office supplies, transportation, etc…) * In‐charge of keeping invoices and delivery notes of purchased materials. * Monitors suppliers’ accounts. Prepares cheques of accounts due. * Monitors office supplies for the Main Office and makes requisition for the same * Replenishes Petty Cash Fund as needed. * Prepares Labour Card and Payroll Sheet monthly. * Organize each employee’s records. * Books Ticket of employee’s having annual leave. * Receives telephone calls and inquiries. * Logs all the inquiries, documents receive everyday to have an effective monitoring of the same. * Manage multiple electronic diaries; co‐ordination of meetings involving both internal and external personnel. * Co‐ordinate and manage detailed, complex travel schedules and itineraries. * Files and sorts all the necessary documents. Show less

Duties and Responsibilities: * Processes Visa Collections. * Records sales; term and cash sales * Makes disbursement for remittances and checks for the Outside suppliers. * Checks the cash sheet for discrepancies. * Replenishes the petty cash vouchers. * Prepares cheque for the Suppliers(Accounts Payable) * Reconciles the book and bank accounts. * Checks the payroll computations of remittances. * Makes quarterly reports; Income Statement, Balance Sheet… Show more Duties and Responsibilities: * Processes Visa Collections. * Records sales; term and cash sales * Makes disbursement for remittances and checks for the Outside suppliers. * Checks the cash sheet for discrepancies. * Replenishes the petty cash vouchers. * Prepares cheque for the Suppliers(Accounts Payable) * Reconciles the book and bank accounts. * Checks the payroll computations of remittances. * Makes quarterly reports; Income Statement, Balance Sheet, Trial Balance, EOM Trial Balance and Dump of Cash on Hand and Cash in Bank. * Makes entries through the use of existing accounting system. Show less

Government Agency Address: G/F Insular Life Bldg., cor, Abanao St., Baguio City Department: Members Contribution Accounting Duties and Responsibilities: * Reconciles Bad accts w/ main consideration on the ff: a. double posted accounts; b. unposted Pag‐ibig Fund Receipts on Daily Collection Summary & Subsidiary Ledger; c. unposted contributions of members to their individual SL d. wrong entry of PFR amount on DCS and actual… Show more Government Agency Address: G/F Insular Life Bldg., cor, Abanao St., Baguio City Department: Members Contribution Accounting Duties and Responsibilities: * Reconciles Bad accts w/ main consideration on the ff: a. double posted accounts; b. unposted Pag‐ibig Fund Receipts on Daily Collection Summary & Subsidiary Ledger; c. unposted contributions of members to their individual SL d. wrong entry of PFR amount on DCS and actual remittances on member's respective SL e contributions posted for the account of EE's not supposedly posted on certain PFRs * Verifies transferred accts/records per Journal Ticket date: a. Verification of encoded transferred account b. Verification of accounts for proper tagging c. Encoding of incoming transferred accounts/records * Ticketing of transactions for the day. a. Over‐the‐counter collections, bank collections, and contributions included in Housing loan. b. Reversion and transfer of MC records from other branches and MC records transferred to other branches. c. Claims processed for the day. d. Reclass of Monthly Contributions and Multipurpose Loan collections. e. Merging of accounts. f. Partial withdrawal of members. g. Adjustment of errors. h. Forex differential at the end of the month. * Encodes Transfer In and Transfer out of MC records. * Posting of contributions of members. Show less

Address: Salmiya, Kuwait Duties and Responsibilities: * Helps customers with regards to their needs. * Acts as a Bartender; prepare all the orders needed by the customers, supervises the other crews with regards to their work, gives techniques on how to minimize errors and loss due to unpaid orders, prepares report regarding sales, purchases and expenses, monitors the cleanliness of the food served to the customers and keeps the bar clean and tidy. * Makes… Show more Address: Salmiya, Kuwait Duties and Responsibilities: * Helps customers with regards to their needs. * Acts as a Bartender; prepare all the orders needed by the customers, supervises the other crews with regards to their work, gives techniques on how to minimize errors and loss due to unpaid orders, prepares report regarding sales, purchases and expenses, monitors the cleanliness of the food served to the customers and keeps the bar clean and tidy. * Makes reports on the accuracy of service given to the customers and the quality of food served. * Teaches fellow service crews on how to deal with different kinds of customers. Show less

Liquitrade Sales and Distribution Enterprise Address: Bayombong, Nueva Vizcaya, Philippines Duties and Responsibilities: * Records and posts business transactions in the general ledgers. * Reconciles Truck Inventory and Warehouse Inventory to avoid fraud and theft. * Prepares Warehouse Inventory Report through the use of Stock Cards. * Records IN‐Coming and OUT‐Going of products in the Stock Cards using the FIFO Method. * Monitors Sales in Cash and… Show more Liquitrade Sales and Distribution Enterprise Address: Bayombong, Nueva Vizcaya, Philippines Duties and Responsibilities: * Records and posts business transactions in the general ledgers. * Reconciles Truck Inventory and Warehouse Inventory to avoid fraud and theft. * Prepares Warehouse Inventory Report through the use of Stock Cards. * Records IN‐Coming and OUT‐Going of products in the Stock Cards using the FIFO Method. * Monitors Sales in Cash and Accounts Receivable by checking the Sales Invoice daily. * Prepares Cheque for Suppliers * Prepares Payroll Report. * Prepares Financial Reports, i.e. Balance Sheet and Income Statement. Show less

New Fortune Hardware Address: Bayombong, Nueva Vizcaya, Philippines Duties and Responsibilities: * Journalizes sales transactions; sales, purchases and expenses in the Journal. * Prepares weekly Warehouse Inventory Report using specified accounting forms. * Reconciles Warehouse Inventory and Book Inventory to minimize loss due to fraud and theft. * Prepares financial reports.