Neil Selzo Raz 2024

NEIL S.
RAZ
623 Firefly Street, Brngy PostProper Southside, Makati City
Cellphone Number: +63932 – 341 - 5326
Email Add: [email protected]
OBJECTIVE
To secure a job that I can apply my knowledge and experience, gain more experiences and skills in various
fields of works and enhancement of human management skills, for the advancement and benefit of the
organization I work with.
WORKING EXPERIENCE
Accounting Assistant – March 19, 2018 – November 10, 2018

EA Group of Companies
707 Shaw Blvd. Kapitolyo, Pasig City
Duties and Responsibilities:
 Compile monthly reports(Disbursements, Petty cash, Sales)

 Record and received receivables.
 Make request for payments, cash and check vouchers.
 Make checks for payables
 Record and update monthly book accounts.
 Manage petty cash transactions.
 Liquidate petty cash.
 Liquidate company purchases
 Ensuring all payments amounts and records are accurate.
 Filling and safekeeping of pertinent account documents.
 Monitor check payments of credit card transaction for restaurant against the daily sales.
 Responsible for payroll processing
 Responsible for processing of government mandatory ( SSS, Pag-ibig and Philhealth)
 Issue order slip to restaurant
 Audit restaurant which includes:
a) Checking of cash on hand against the POS actual sales
b) Liquidation of petty cash and change fund.
c) Check the transaction of Z reading for void, credit card and discount transactions.
d) Check the order slip against the receipts for discrepancy
e) Monitor the series of order slip.
f) Check the outgoing products monitoring against the product mix
g) Check the safety, cleanliness and orderliness of the restaurant.
h) Check raw materials for food safety.
Inventory Team Leader – July 28, 2014 – Nov. 18, 2017

DB Schenker, Philippines, Inc.
Schenker Compound, Km 19,
West Service Road , Sucat , Parañaque
 Supervise and assist nightshift warehouse activities.

 Create and plan manpower schedule.
 Maintains inventory by facilitating monthly physical counts and reconciling
variances
 Plan and facilitate year end wall to wall count, report discrepancy and facilitate
reconciliation
 Maintains storage area by organizing and planning floor space, adhering to storage
design principles and recommending improvements.
 Keeps equipment operating by enforcing standard operating instructions, reports
breakdown.
 Validates all documents received and issued involving stocks in the warehouse
 Monitor all stocks movement in the warehouse ie; incoming ,outgoing, intransit 
 Performed other duties as required and directed by immediate head.
.  
Inventory Analyst March 2012 – July 25, 2014

Inland Corporation (Nestle Philippines, INC.)
470 Solana St., Intramuros Manila
 Monitor warehouse capacity

 Monitor stock freshness
 Facilitate Daily and Monthly Cycle count
 Reconciles daily cycle and monthly cycle count.
 Prepares reports for any discrepancy noted during the cycle count.
 Initiate transfer posting for any batch discrepancy noted after the cycle count.
 Prepares Stock Adjustment Request form for Bad Order (BO) stocks.
 Validates all documents received and issued involving stocks in the warehouse
 Participates in the Monthly Inventory audit conducted by Nestle Finance
 Makes necessary and approved inventory adjustment in the system
 Downloading of Transaction LX03 (Bin Status Report).
 Monitoring of Blocked & Restricted stocks.
 Monitoring of Damage & Reworks stocks.
 Facilitate stock transfer of bad goods to Market Hygiene Center.
 Monitoring and filing of stocks send to Market Hygiene.
 Monitoring, reconcile and filing of sample documents (ZSAD).
 Prepares requisition boxes.
 Email Finance with regards to warehouse adjustment (Batch-to-Batch, write on - write
off, in-transit adjustment, and etc.).  
 Receiving of Returns stocks from customer thru system. 
 Filing of documents from stock in-transit.  
 Sending stocks adjustment request form(SARF) to MAO.
 Facilitate final disposition for near expiry items.
 Facilitate stock transfer of cancelled orders to other accounts for VIZMIN area.
 Observes own safety while delivering his task inside the DC premises.
 Performed other duties as required and directed by immediate head.  
Inventory Auditor – March 2011 – March 2012

Ralph’s Liquor Store Inc.
2253 Aurora Blvd. Pasay City
 Responsible for inventory and audit of all the items in all store outlets of Ralph’s Liquor Store Inc.
 Make sure the system count and the actual count are the same.
 Report audit findings.
 Report monthly sales.
 Report store discrepancies.
 Charge the store personnel if there is a discrepancies in the inventory.
 Responsible for the creation of the new items, price change and cost change.
Inventory Auditor and Purchasing Clerk – February 2010 – February 2011

Food And Beverage Inc.
2253 Aurora Blvd. Pasay City
 Responsible for purchasing orders of wines and spirits in Rustan’s Supermarket and Royal Subic.
 Responsible for price change, cost change and new items creation of wines and spirits in Rustan’s
Supermarket and Royal Subic.
 Responsible for creation of new items, price change and cost change of Adidas Products in Royal
Subic.
 Responsible for inventory and audit of Adidas and Wines in Royal Subic.
 Responsible for inventory and audit of Adidas Sport Center Subic and Clark.
 Charge store personnel if there is a discrepancies in the inventory.
Head Data Encoder - February 2006 – February 2010

Philippine Wine Merchants
2253 Aurora Blvd., Pasay City
 Responsible for encoding monthly sales, deliveries and physical inventory to generate pilferage in every
month in Concession Dept.
 Reconcile variances of stores.
 Generate top SKU’s every month, and sold items of every supplier monthly.
 Consolidate and finalize all encoders report before passing to the department head.
 Report To Business Development Head.
SEMINARS ATTENDED
Basic Occupational Safety And Health (BOSH) October 15, 2017
Good Distribution Practices in Healthcare Logistics March 09, 2016
Customer Service Seminar June 30, 2012
SPECIAL SKILLS
 Knowledgeable in SAP for inbound and outbound warehouse operations.

 Knowledgeable in Oracle
 Knowledgeable in WMS
 Knowledgeable in Microsoft Office
 Computer troubleshooting and Repair , PC Networking
CHARACTER REFERENCE
Jovanna D. Alvarado
Contact # +63995-0937323
B10 L35 Summer Pointe Country Homes, Pasong Buaya II, Imus Cavite
Joy S. Ancheta
Contact # 00974 3324 3366
846 Zone 24 Building 55 Doha, Qatar
MARY GRACE AYATON

Contact # 07919386200
20 Manor Park Close Tilehurst Reading Berkshire Rg30 4ps

Neil Selzo Raz 2024

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NEIL S.

Accounting Assistant – March 19, 2018 – November 10, 2018

Duties and Responsibilities:

 Compile monthly reports(Disbursements, Petty cash, Sales)

Inventory Team Leader – July 28, 2014 – Nov. 18, 2017

Duties and Responsibilities:

 Supervise and assist nightshift warehouse activities.

Inventory Analyst March 2012 – July 25, 2014

Duties and Responsibilities:

 Monitor warehouse capacity

Inventory Auditor – March 2011 – March 2012

Duties and Responsibilities:

Inventory Auditor and Purchasing Clerk – February 2010 – February 2011

Head Data Encoder - February 2006 – February 2010

Duties and Responsibilities:

 Knowledgeable in SAP for inbound and outbound warehouse operations.

MARY GRACE AYATON

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