Michael Mocorro Email & Phone Number

Business Generations. Meets the branch targets monthly / annual revenue and net income from the branch revenue centers; equipment rental, trucking, forwarding, consolidation, warehousing. Good equipment Management. Branch equipment are in good working condition, properly maintained, conducts quarterly preventive maintenance system, maintains equipment cleanliness Prior to every operations, conduct equipment safety protocols and equipment are available and operational at all times. Equipment… Show more Business Generations. Meets the branch targets monthly / annual revenue and net income from the branch revenue centers; equipment rental, trucking, forwarding, consolidation, warehousing. Good equipment Management. Branch equipment are in good working condition, properly maintained, conducts quarterly preventive maintenance system, maintains equipment cleanliness Prior to every operations, conduct equipment safety protocols and equipment are available and operational at all times. Equipment commitment is 100 % satisfied. Efficient management of the branch finances in the areas of timely collection of the branch accounts receivables and collection, timely issuance of branch billings to its clients and, timely payment of accounts payables. Reduces whenever possible/feasible, the branch daily costs/expenses to maximize returns.Meets sales & marketing targets in terms of regular acquisition of new clients and revenue / income targets (based on annual revenue and no. of clients growth projections). Responsible for maintaining and developing business relationship with existing clients accounts. Creates and maintains complete details of all customers via the company’s Customer Information File with all supporting documentary requirements per company policy. Ensures delivery of good customer services and customer satisfaction programs. Formulates, develops and issues branch guidelines and regulations affecting the improvement of day-to-day overall operations of the branch. General management of all the departments/sections of the branch. Show less

Supervises the Supplies Clerk, Benefits Clerk, Payroll Clerk and Admin Assistant works .Monitor the monthly regular reports to head office. Conduct hearing on branch code of conduct and discipline. Answer queries by employees and clients. Update office policies as needed. Prepare, distribute and store correspondence (e.g. letter.s, emails). Prepare reports and presentations with statistical data. Prepare management proposal to branch and head office.

(Power Plant Contractor – Balingasag 3X55 Thermal Power Project)

Responsible for planning and monitoring the materials used by the company. Ensure that the company doesn't run out of the materials needed at site. Manage the flow of inventory and make materials are properly delivers at site. Set up a schedule for ordering materials and maintaining an efficient inventory.

(Oil/Gas Contractor -Saudi Aramco Project @Jisan, Ksa)

Receiving, check, storage and preservation of delivered materials @ site. To arrange warehouse logistic according to the instructions of the Site Manager / Material Manager. To coordinate any necessary action to support customs clearance of materials. To coordinate the availability of shipping documentation and feed the warehouse data base with proper information

Supervises the day-to-day cargo handling operations of the port; Ensures the implementation of all company policies, systems and procedures; Supervises branch’s annual budget report and prepare branch’s annual business strategic report. Provides safety and security of cargoes and owned equipment and facilities; Supervises the day-to day activities of finance, admin and operations department. Ensures proper and efficient collection of all charges and fees and other income due to the company

Riyadh, Ksa

Prepare financial income statement. Prepare operating cost report. Prepare annual manpower and revenue budget. Supervise billing clerks and their reports. Handle cash receipt and disbursement book . Prepare monthly rents revenue report. Prepare occupancy and lease expiry report. Maintain control over petty cash fund including the replenishment. Prepare monthly payroll of all employees. Prepare employee final settlement claim.

Makati City, Philippines

Handle cash receipt and cash disbursement book. Prepare bankReconciliation. Prepare trial balance. Handle general ledger. Handle and prepare journal voucher book entries. Handle VAT Input & Output ledger . Prepare tax witheld by client reconciliation. Prepare analysis on Due From /Due to accounts.

Prepare financial statements. Handle gen. and subsidiary ledger. Supervises payroll, timekeeping, personnel, warehousing and purchasing works. Prepare bank reconciliation. Prepare & handle accounts payable books.

Handle gen. & subsidiary ledger. Assist in preparation of financial statements. Prepare cash requirements and cash reports. Handle the account payable books. Supervise the warehousing works.

Prepare receiving report of all gen. construction materials. Prepare materials issuance report. Conduct physical inventory.Coordinate with the Control Dept. in preparing for materials reports requirements. Handle and prepare stock & equipment reports.

Type various agricultural reports. Prepare department job order request, inter-office memorandum and information. Prepare monthly project status report.

Prepare insurance policy processing. Prepare and handle balance sheet commission . Prepare commission voucher. Prepare inter departmental memorandum. Prepare transmittal letter from Branch to Head office.