Hazel Valerio Email and Phone Number

secure, read and comply strictly with all the written policies of PCFI;promptly assist buyers in the execution of all PCFI official documents to consummate sales, including loan documents of banks/financing companies;

•Answer telephone calls and transfer calls to the appropriate person.•Responsible for the ordering of materials, supplies, and/or equipment, Prepare LPO's and the follow through with vendors on shipment and delivery.•Provide administrative support to accountants, undertaking clerical tasks such as typing, filing,handling mail, business correspondence and basic bookkeeping.•Preparing Commercial Invoice, Delivery note and Import/Export bank documents for opening Letter of Credit.•Adhere to the company's or organization’s financial policies and procedures.•Participates and supports organizational policies towards ISO practices.

• Responsible for booking contracts to Wedding Events, Indoor and Outdoor Photo shoot.• Supervised deliveries of Photo Albums, Set Appointments with the Designer, Photo Editor and the Customer.• Acted as HR Generalist for Employees Attendance, Payroll etc.• Acted as General Accounting staff preparing for employee Cash Advances, Expense Claims.• Supervise purchasing of raw materials needed in production area and office supplies.• Graphic Designer (using Adobe Photoshop CS6) /Assistant Photographer

• Order Management• Production Planning• Customer Service• Participates and supports organizational policies towards TPM standards, FSC and adheres to ISO practices.

• Handled reception duties, takes business calls and answers general queries about the organization and provides callers with address, directions and other information; welcoming visitors by greeting them in person; sorting and distributing mails; and inventory of office supplies.• Receives and maintains schedule of applicants and interviewer. Endorse applicants to hiring managers for their interview schedules.• Monitors Attendance, Leaves and Absences and Encode Attendance for Payroll functions.• Handles Petty Cash Disbursements.• Prepares Daily Operator's and Operation's Monitoring reports