Marites Ignacio Email & Phone Number

Region Iva - Calabarzon, Philippines

Santa Rosa Laguna

Ensure compliance with Esencia Day Spa standards. Ensure all therapist have current knowledge of Spa products & treatment facilities, events , pricing and policies. Managing and conducting Human Resources activities , such as training new receptionists, reporting staff development and performance ( absences, tardiness, leaves, etc).Cover Receptionist position when one is off or absent in both branches. Respond to employees and guest needs with genuine concern and sense of urgency. Manage , direct and assist with monthly salaries of the staff, inventory procedures, record keeping and monthly expenses. Provide Accounting with necessary daily , monthly ,or on going records and reports. Maintain the spa expense passbook and assist with employee expense reimbursements. Special project as assigned.

San Jose Village 2 Phase 5 Binan Laguna

Manage and Update Homeowners database in timely Manner. Manage official income generation programs of the association. Review , Approve and monitor Housing Renovations for SJV2. Enforce Association Rules and Regulations . Implement Village Security, Maintenance and Improvement Programs. Ensure Prompt Collection of Association Dues. Manage Contracts for Security , Garbage Collection, Street Lighting and Maintenance . Serves as Village Liason Officer with the Government and other villages. Implement work as officially assigned by the Board of Director. Special Project as assigned.

Paseo Santa Rosa Santa Rosa Laguna

Recruit , employ and train sales personnel . Supervises and monitor of stock inventory. In charge of getting yearly business permit. Generate cheques for payroll , suppliers and rental. Maintained cash receipts and cash disbursements . Sourcing of Local Shoes, Bags and RTW suppliers. Purchase of various stocks for the store . Special project as assigned.

E.Rodriguez Ave. Bagong Bayan Quezon City

Ensuring cleanliness and upholding Housekeeping regulations to all branches . Implementing of Rules and Regulations to housekeeping staff . Supervision of Laundry Coordination to all the branches and Products to be used for spotless linen usage . Special projects as assigned.

Mckinley Site , Bgc Taguig City

Screen all calls for the company. Receives pertinent documents over the counter. Distribution of transmittal documents per department. Send Mails & document overseas. In Charge of replenishment of various office supplies & medicines. Makes Schedules of company drivers for their daily routes. Receives calls in behalf of the company . Customer Inquiry & transfering of various phone calls to various dept. Special project as assigned.

Pse Bldg 5Th Floor Ortigas Ave Pasig City

Receive Mails and other pertinent documents over the counter. Distribution of transmittal documents per department. Send Mails & documents overseas. In Charge of replenishment of various office supplies & medicines. Makes schedules of company drivers for their daily routes. Receives calls in behalf of the company. Customer inquiry & transferring of various phone calls to various dept. Special project as assigned.

Lompoc Ave. Eaglerock La Ca

Operate and Manage the Residential care Facility in accordance to the Health & Safety Code. Supervises Facility Personnel to assure the Special Needs of the Elderly. Recruit , employ and train qualified staff. Serves as liason to community , public and private agencies maintain contact with families . Make special provisions for the needs , safety & guidance of residents. Assure compliance with all federal , state , local and city regulations.

2Nd Flr Cacho Gonzales Bldg. Legaspi Village , Makati City

Maintenained Cash Receipts and Cash Disbursements records. Generate Checks. Bank Reconcialation. Monitored Daily Cash Position. Maintenained Daily Cash Position. Maintained Office Supplies Inventory. Responsible for organization of company files and records. Special project as assigned.

2Nd Flr Enzo Bldg. Gil Puyat Ave. Makati City

Prepared withdrawal slips to dealers .Prepared inventory reports of various plants truck status . Generate Statement of Accountsand billing summaries. Prepared check vouchers . Executive Secretary to the VP. Schedule meetings and appointments. Handle all phone calls. Organize files and records. Handle all phone calls. Special project as assigned.