PAUL REJIE PALERACIO

Currently Taking Certificate III

• To welcome patients and visitors to the Clinic, ensuring they are orientated and aware of clinic routines and facilities. These clinics may be held off site in community settings.

• To communicate effectively with patients, careers, visitors and staff

• Assist Registered Nurses and Medical staff with clinical procedures

• Assist in the maintenance of a clean, tidy and safe working environment for patients, visitors and staff

• To maintain equipment ensuring that it is clean and ready for use

• Assist the clinic nurses in the maintenance of adequate stocks and supplies for the department

• To assist with the safe guidance of patients, acting as escort if appropriate.

• Monitored vital signs and reported changes to nursing staff for timely intervention.

• Analyze customer reporting requirements to define report formats and identify data sources.
• Developing full understanding of invoicing standard operating procedures with capability to identify and recommend process improvements.
• Developing Full understanding of and monitor alignment with client specific invoicing process and procedures.
• Processing changes information system to support accurate and efficient billing process and financial close.
• Reviewing Ledger for outstanding accounts and contact s clients to initiate collections.
• Preparations of bills and invoices and verifications of billing with account receivable ledger.

• Company Overview: A Subsidiary Of Metrobank Philippines , Iseaki Japan
• Verified that information in computer system was up-to-date and accurate.
• Eliminated outdated records by sending the records to be scanned.
• Compile statistical information for special reports.
• Keep track of all transactions and at the end of the day entered information in computer log sheet.
• Contributing to store sales and cost control.
• Work across the store to get things done right first time within timescales.
• Good level of product knowledge and services across the store.
• Understand customer needs and spot selling opportunities.
• Sorting, stocking all the products on the shelves and checking expiration date.

• Sorting and Distributing Suppliers invoices to the billers.

• Maintain accurate and organized all suppliers’ invoices.

• Receives and responds to incoming phone calls and emails from client and vendors.

• Performs other duties as requested by facilities Or Manager Organizes and prepares incoming and outgoing correspondence.

• Sorting and Distributing Suppliers invoices to the billers.
• Maintain accurate and organized all suppliers invoices.
• Receives and responds to incoming phone calls and emails from client and vendors.
• Performs other duties as requested by facilities Or Manager
• Organizes and prepares incoming and outgoing correspondence.
• Promoted

• Company Overview: Sub Contractor in Green Cross inc.
• Contribute to frequent cycle counts to maintain accurate inventory.
• Prepare and distribute weekly reporting of all aged sample inventory.
• Unpacks product and conduct initial assembly when applicable.
• Perform other duties as requested.
• Maintain customers purchase order are accurate to deliver to client.
• Coordinate and ensure completion of new items and distributors set up paperwork
• Assist with company events.