DATA ENTRY | INTERNET RESEARCH | EMAIL MANAGEMENT | PRODUCT LISTER

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$3/hr

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Outline

Looking for Full-Time work (8 hours/day) at $3/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

Reliable and detail-oriented Virtual Assistant with 10+ years of corporate experience. Skilled in admin support, data entry, email and calendar manage

Skills & Experience

Skills

Office and Administration > Data Entry > Encoding 10+ Years

E-commerce Product Lister 10+ Years

Email Mangement 10+ Years

Mortgage Loan Processor 10+ Years

Internet Research 10+ Years

Experience highlights

AutoLoan Pre-Booking Associate

East West BankingCorporation · April/2024 – Present

Crossed check encoded information versus attached requirements
Checked and Analyzed the completeness of Loans
Ensure loans are processed as per established company procedures and policies
Assuring the monthly amortization of the client are correct
Crossed check the information in the bank system and in the requirements
Booked all the accounts if it’s complete and hold all if it’s incomplete requirements

Central Processing Specialist

CitySavings Bank · June/2020 – Present

Crossed check encoded information versus attached requirements
Checked and Analyzed the completeness of Loans
Establish loan files manually and electronically and order all exhibits soon after file is
received
Prepares and Approves client Loan Applications Using the Company System
Checked and Monitored the Important OR/CR documents
Filing and Sorting in alphabetical Arrange of the Important Documents
Ensure loans are processed as per established company procedures and policies

Data Analyst

RIZAL COMMERCIAL BANKING CORPORATION · April/2019 – Present

Perform data entry of material from sourcedocuments to a computer database
Ensure accuracy and completeness of data
Administers clerical tasks in the data entry function
Administers clerical tasks in the data entry function
Verifies information provided to cross-check for errors

Admin Staff

SECURITY BANK CORPORATION · May/2017 – Present

Securing bank statements from clients for encoding and computation of
monthly credits and banking transactions
Prepare/compose email correspondence and make necessary calls to designated Branch
for follow up, inquiries and completion of necessary documents
Monitor list of potential clients for the status of their loan applications
Forward prepared loan documents such as bank statements to the Underwriters and facilitate any
other communications necessary to properly submit documents to the Loan

Document Controller

MDC BUILDPLUS INC. · November/2015 – Present

Responsible for receiving and checking New Sales invoice from Supplier
forencoding and issuance of Receiving Report (RR), Good Receipt (GR) and
Purchase Order (PO)
Review and ensure all documents are complete and well arrange in line with
Disbursement Document Requirement Checklist (DDRC),
Calculate and check computation of Sales Invoice (SI) if matched with Delivery Receipt (DR)
and Purchase Order (PO)
Ensuring payment and billings of suppliers have been paid using a system application
Performs

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