Production Operator Material Handler

DIANA G. HAMMER

**** *** *** *, ***** Falls, Mt. 59405

Phone: 1-208-***-****

E-mail: **************@*****.***

Objectives

To work hard with full dedication for the achievement of organization objective under satisfying job interaction, hence enhancing my working capacities, professional skills and knowledge, business efficiencies and ready to learn new things

Education

Bachelor of Science in Business Administration – major in Marketing (1997 - 2001) Experience

Secretary (May 2014 – March 2020)

Emirates Flight Catering (Dubai, United Arab Emirates)

Taking dictations, prepare documents from notes, typed copy, rough drafts, oral instructions, memos, transcripts of minutes and reports.

Prepare monthly KPI/manpower report.

Check and update department attendance in a weekly basis.

Process, ordering and receiving department office supplies request such as stationary, furniture, computer, IT related, fabrication, equipment, etc. through COUPA system.

Maintain a strong follow up on pending matters and coordinate with the concerned people in order to get the matters accomplished.

Update and enroll the employee (new/old) that require the training through TALEEM system.

Processing and updating employee’s vacation and sick leave through ERP system. Secretary (June 2011 – May 2014)

Sadek Sadek General Trading (Dubai, United Arab Emirates)

Serving as a main point of contact on personnel related matters.

Performing routine HR tasks such as recruitment, staff appointment, and induction.

In-charge of handling phone calls and transfer the calls to concerned persons.

Arranging visa for newcomers in coordination with Personnel Department.

Responsible for payroll, Salary Certificates, Increment Letters, Memos, and other HR forms.

Handling processing and recordkeeping of staff documents including passports, visa, renewal, annual leave and sick leave status.

Updating leaves record periodically and assisting in preparing reports on staff returning from leaves.

Assisted the Financial Controller in all financial activities of the organization.

Performed accounting tasks including bookkeeping, data entry, invoicing, preparing costing and bank statement for company accounts, and Boss personal accounts.

International travel arrangement including hotel/flight booking, visa processing and other personal matters.

Maintain and balances petty cash fund, monitor office supplies, prepared checks for clients and personal matters.

Cashier/Waitress (October 2010 – June 2011)

M.H Alshaya (Dubai, United Arab Emirates)

Greet guests and make them feel comfortable as they enter in the restaurant.

Take and serve the food or beverages orders and up-sell any additional products.

Secure payments and responsible in take away and deliveries.

Check with customers to ensure they are enjoying their meals and take action to correct any problems.

Communicate with customers to resolve complaints or ensure satisfaction.

Arrange table settings and maintain tables clean and tidy. Waitress (April 2007 – June 2010)

Chowking Orient Restaurant (Dubai, United Arab Emirates)

Greet guests and make them feel comfortable as they enter in the restaurant.

Take and serve the food or beverages orders and up-sell any additional products.

Check with customers to ensure they are enjoying their meals and take action to correct any problems.

Communicate with customers to resolve complaints or ensure satisfaction.

Check on food and store order and maintain stock of required items in dining areas.

Arrange table settings and maintain tables clean and tidy.

Deliver checks and collect payment.

Purchasing Officer/Maintenance Secretary/Production Operator (January 2002 – April 2007)

Nidec Philippines Corporation (Laguna, Philippines) Purchasing Officer (June 2005 – April 2007)

Asset controller and Fixed Asset Reporting. Preparation of Fixed Asset Sticker.

Prepare monthly inventory of all Fixed Assets.

Negotiate price of factory supplies at the lowest possible price from different supplier.

Prepare of Purchase Orders and processing of Invoice.

Receiving and controlling factory supplies to be used in production.

Responsible in ordering office supplies, machine parts, tools from main suppliers which was based from the projected sales for a certain period of time and minimizing wastages by avoiding overstock of supplies.

Maintenance Secretary (December 2002 – June 2005)

Prepare maintenance weekly downtime report presented by maintenance supervisor during managers meeting.

Prepare Standard Operating Procedure (SOP) and check sheets which are approved and noted by maintenance supervisors/managers.

Prepare memos, letters, and other document necessary for machine improvement.

Update all machine files/machine history regarding minor/major problem troubles and machine downtimes.

Prepare monthly preventive maintenance schedule of the machine. Production Operator (January 2002 – December 2002)

Perform standard machine correction and visual inspection of machined work piece based on an established sampling plan.

Produced the required hourly output during the shift.

Update hourly output monitoring and correct the line the soonest time possible but with accuracy and conformance to dimension and visual standard.

Do hourly quality checks of the unit produced if NG (Not Good) target not meet, informed lead offline.

Do hourly validation of measuring instruments.

Operate machines during break time to relieve operators.

Monitor machines immediately, informed lead offline during stoppage, machine. Production Operator (April 2001 – October 2001)

Pilipinas Kyohritsu Inc. (Batangas, Philippines)

Check 5S and maintenance check sheets (Operation's Daily Inspection Check Sheet).

Check the actual wire combination of jointed wire and use the required materials.

Process the wires, at least the target quantity and in conformance with the specifications.

Fill-up Daily Production Report and submit to Line Leader at the end of the shift.

Inform immediate superior regarding any problem or difficulty encountered in performing work requirement.

Maintain work area and machine clean and in order.

Follow-up requested material to Material Handler (MH).

Return borrowed (if any) tools at the end of the shift.

Prepare wastages, direct and indirect time report and submit to all.

Update efficiency and quality graph.

Skills

Excellent command of written and spoken English.

Computer Literate (Microsoft Office, Internet Access and Researches).

Accounting - Tally 9 certification – Dubai, AUE

Proficient in ERP with exposure in database management

Strong organizational skills

Energetic work attitude

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