Torrenueva - Stocktaker - Dubai, United Arab Emirates

Melchor Torrenueva

Dubai, United Arab Emirates



  • Full time
  • Part time
  • One time
  • Contract
  • Temp

Work History

Warehouse Supervisor

Hari Garments Manufacturing

February 2013 - August 2013

Company Industry: Manufacture/Sales / Business / Trade / Retail
Location: Head Office: 2240 Tolentino St., Pasay City, Philippines
Department: Sales Department

Job Description:
* Supervise and assist in daily warehouse and shipping areas including: Filling and shipping customer orders, ensuring accuracy of shipments and supporting documentation, receiving incominginto finished goodsand routing to appropriate area or personnel, ensuring inventory transactions are accurately logged.
* Meets warehouse operational standards by contributing warehouse information to strategic plans and reviews; implementing productivity, quality, and customer-service standards; resolving problems; identifying warehouse system improvements.
* Recommending new measures, operating procedures to improve quality of service, increasing efficiency of department and work crew performance.
* Train and monitor staff in practicing standard operating procedures (SOPs).
* Provide leadership by establishing clear expectations and demonstrating high standards of work practices and safety conscious behavior.
* Manage inventory accuracy through monitoring of daily warehouse activities, monthly physical counts, stocktakes and audit of same to verify results.
* Maintains storage area by organizing floor space; adhering to storage design principles; recommending improvements.
* Accomplish daily and monthly reports such as, inventory, staff performance evaluation.


Rodzon Marketing Corporation

December 2009 - May 2012

Company Industry: Sales / Business / Trade / Retail
Location: Head Office: 2451 Lakandula St., Pasay City, Philippines
Department: Finance Department

Job Description:
* Spot Audit on cash of Warehouse In-charge, Delivery Personnel Salesman and division supervisors (petty cash revolving fund, cash collection and cash sales remittances).
* Spot audit on satellite warehouses.
* Spot audit on Account Receivables.
* Confirmation of outstanding Accounts Receivables.
* Collection of Accounts Receivable upon confirmation.
* Accomplish audit reports on result of conducted spot audit, confirmation of Accounts Receivables and collected Accounts upon confirmation.
* Issue memorandum to personnel violates company policies.
* Conduct administrative hearing.
* Directly supervising the audit and credit & collection divisions.
* Represent finance department in weekly executive committee meeting in case the Comptroller is not available.
* Attend to the reports of credit & collection account officers and audit staff.
* In charge of Overall Month End Inventory.
* Check Payroll (registered payroll print out against daily time record and other source of documents).
* Check Cashier's Report (daily cash remittance and check remittance base on Validated Deposit Slip against collection report form and delivery remittance form).
* Check Deferred Credits.
* Check Individual Income Statement per salesman and per division.
* Check pricelist on Sales, Accounts Receivables, and Inventory System.
* Check computed commission and incentive for sales personnel.
* Computation of Product Selling Price (new product, Price Increase/Price Decrease).
* Check Accounts payable base on Sales Invoice, Delivery Receipt, Voucher and Checked prepared.
* Check liquidated expenses.
* Monthly Sales Report (system generated Sales, per salesman, per division, per supplier and per product).
* Formulate new policies and operating procedures to improve company operation and security.
* Conduct orientation to personnel...

Credit and Collection Officer

Rodzon Marketing Corporation

December 2006 - November 2009

Company Industry: Sales / Business / Trade / Retail
Location: Head Office: 2451Lakandula St., Hidalgo Vill., Pasay City, Philippines
Department: Finance Department

Job Description:
* Ensures all Accounts Receivables are outstanding and secure company's interest is not set aside to the releasing of Accounts Receivables for collection.
* Posting of Payment to Sales, Accounts Receivables and Inventory System.
* Ensure no document is missing as per pre-numbered forms used by the salesman.
* Computation of Merchandiser's Incentive based on actual sales for the month against sales quota.
* Accomplishes weekly and monthly reports on sales, expenses, and bad orders.
* Monitoring of Terms and Due Date per Account.
* Monthly finalization of Sales per Account Territory.

Sales / Business / Trade / Retail

Rodzon Marketing Corporation

May 2005 - November 2006

Company Industry: Sales / Business / Trade / Retail
Location: Satellite Office: Isabela Warehouse
Brgy.Baluarte, Santiago City, Isabela, Philippines
Department: Warehouse Department

Job Description:
* Overall in charge of Warehouse and delivery operations.
* Direct supervision of Delivery Personnel.
* Secures all stocks in the warehouse and all other company properties contained therein.
* Ensures all SKU were properly documented with their transfer inbound/outbound with the use of Company Forms (Withdrawal Slip, Return Slip, Sales Invoice, Delivery Receipt).
* Ensures First In and First Out policy observed religiously.
* Ensures Warehouse Personnel were religiously follows with regards to company's policy.
* Encode SKU to be delivered to outlet and ensure the correctness of the encoded invoices.
* Post to system collected payments and ensures that all figures given were true and correct.
* Receives and checked cash and checks remitted by the salesman and delivery personnel.
* Deposit collected cash and checks the following banking day.
* Accomplishes weekly report such as Warehouse Stock Reconciliation, Stock Inventory, Stock Expiration Date, Sales Report, Summary of Warehouse Expense, and Cash Inflow/Outflow.

Sales / Business / Trade / Retail

Rodzon Marketing Corporation

August 2004 - April 2005

Location: Satellite Office:Bacolod Warehouse
Bacolod City, Negros Occidental, Philippines
Department: Sales Department

Job Description:
* Overall in charge of handling outstanding account receivables, task includes; receive newly delivered account receivables from delivery personnel, release of AR invoices to be collected by the salesman.
* Receiving of cash and/or check collections remitted by salesman, collector and delivery personnel.
* Encoding of SKU to be delivered and ensuring the correctness of accomplished invoices.
* Accomplish weekly reports such as warehouse stock reconciliation, sales report, summary of warehouse expenses and cash inflow/outflow.

Qualifications & Certifications


Christian Polytechnic Institute of Catanduanes Inc

Bato Rural Development High School

Bato Central Elementary School

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