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Flag of Philippines Marikina City, Philippines
Member since May 11, 2012
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With experience and demonstrated ability to effectively and accurately manage projects and tasks. Consistent record of achieving and surpassing desired results and creating new methods and procedure. Proven record of focusing work processes on customer satisfaction. Received recommendations for exceeding expectations and improving work.
$10 USD/hr
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IT/Accounting Personnel

Nov 2008

Primemed Co., Inc., Quezon City 11/2008-Present IT Staff (SAP User) • Exposure to the following SAP Functional Areas: o Sales and Distribution (SD) o Materials Management (MM) o Warehouse Management (WM) (System and Service Administration) • Install, configures, and optimizes operating system. • Install, test, and documents security patches. • Develops, test, documents, implements and enhances backup and recovery procedure. • Develops, implements and enhances applications change-management procedures and activities. (Information System Planning) • Identifies organization information needs and defines the projects to meet these needs. Defines the information technology environment and/or technical architecture, which will be deployed. • Estimates the level of resource cost associated with each planned or existing system; determines the cost/benefit analysis for the projects. • Develops gross requirements in enough detail to develop top-level budgets for hardware, software and personnel over a multiyear period. (Networking) • Install and organize the setting up of local area network with internet security, and initiated the migration of its Windows-based operating system. • Reponsible in checking user access to networks, and test internet access rights via router. (Technical Support) • Provides technical support for moderately complex problems in a timely manner. • Identifies the causes, researches, assesses, solves and takes action to prevent system problems from recurring using available resources. • Monitors and tunes software performance; performs moderately complex software troubleshooting. Accounting Staff (Payables) • Prepared Monthly Billing Statement of principals and couriers. • Checking of Purchases versus Supplier Invoices. • Encoding of Outgoing Payments. (Receivables) • Prepared Unremitted payment to courier. • Encoding of RTS to SAP. • Encoding of Incoming Payments. (General Accounting) • Recording of Disbursement. • Inventory Checking.


BSBA/Computer Management

1997 - 2001 (4 years)


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