• Receives and verifies accuracy and completeness of documents for Philhealth Insurance benefits claims also to provide accurate deductions to all patients.• Checks and screens Philhealth Insurance claims before transmittal.• Coordinates with processors and front liners for completion of requirements, also prints transmittal letters and transmits claims online to Philhealth office• Directly reports to the Administrative Officer and the CEO• Drafts official letters and e-mails

• Teaches Basic, Intermediate and Advanced English to Chinese students online• Plan, prepare, and teach well-developed English lessons which enthuse and inspire students, and promote enjoyment of learning.• Effectively and appropriately differentiate instruction so as to meet all students’ learning styles with an appreciation for students’ learning differences.• Select and sequence appropriate materials, resources, and approaches according to the course/content area and audience of learners.• Write reports on students with clear formative comments and targets as to how to improve work by defined deadlines given, and provide regular estimated grades and feedback on assessments.

Gulf Payments Company under ADDAR Group Agency• Performs general office duties such as ordering supplies, maintaining records management systems, and performing basic bookkeeping work.• Makes travel and meeting arrangements for executives.• Coordinates and directs office services, such as records and budget preparation, personnel, and housekeeping, in order to aid executives.• Manages and maintains executives' schedules.• Supervises and trains other clerical staff.• Prepares presentations and reports for executives using Microsoft Office.

• Reports daily to the managers of PCM, Saudi HR, and Construction department• Receiving, logging and distributing all technical documents on a day-to-day basis and assisting in the coordination and monitoring of administrative activities to facilitate and expedite the work flow• Maintaining an accurate filing system for all project related documents• Maintaining a schedule for the assigned project based upon client, project, department, and supplier requirements• Expediting the review, signature approval, and release of supplier and internally produced documents• Assisting and supporting in delivering the documents (drawings and specifications) to appropriate stakeholders• Ensuring all project documents and technical documents are logged efficiently• Periodically provide reports (Log Reports, Status Reports, etc) to the Project Control Manager• Composes company’s official letters to be sent to Saudi Aramco and subcontractors• Prepares the Minutes of Weekly Meeting between the company and Saudi Aramco• Keeps and updates Subcontract agreements confidential information• Prepares the Monthly Saudization Report• Prepares the Monthly Subcontract Payment Status Report• Prepares the Annual Subcontract and Heavy Equipment Cost Summary for Audit• Coordinates with the subcontractors through phone calls and e-mail• Places and expedites heavy equipment and construction materials purchase orders• Processes application for payments for subcontractors and suppliers• Makes different reports using Microsoft Word and Excel• Prepares Daily Detailed Overall Manpower report to be sent to Saudi Aramco• Schedules meeting between Saudi Aramco and SKEC Company Representative

Daily Routine• Preparation of check collections’ transmittal report to be sent to the bank• Monitoring of Forex rates and coordinating with banks for dollar purchases and/or fundtransfer• Monitoring of online payments• Preparation of cash flow and collection report• Posting of collections on SAP• Printing of Official Receipts using Crystal Reports• Coordinating with Sales Management Team and Sales Agents for collections◘ Monthly Routine• Bank Reconciliation of company’s bank accounts.• Report and analysis on Forex rate movements• Report on Account Receivable- Others (ARO)• Preparation of employees’ monthly government insurance contributions.• Physical Inventory of Packaging Materials