Monica Abad - CV
Monica Abad - CV
Monica Abad - CV
ABAD
Blk 14 Lot 5 Silver Crest Villas, Brgy Habay I, Bacoor cavite
monicaabad1211@gmail.com / 0915.345.3666
ABOUT ME
Interested in a position that offers expanded career opportunity to apply experience and
expertise in a job setting the provides upward mobility based upon an individual's,
abilities and performance.
Accomplished as Insurance Support Manager for 7 years.
WORK EXPERIENCE
STORE MANAGER
HUAWEI SERVICE CENTER / TAGUIG / March 2022-Present.
Key Responsibilities:
Monitor and ensure that service levels are met on a daily basis particularly TAT as well
as overall customer experience Regional and Global.
Handling the Service Engineer, Service Handling/Customer service and coordinate spare
parts concern with the inventory controller.
Assign work and monitor service personnel performance within daily, weekly and
monthly workplan.
Monitor that all SOP are adhered to and objective are met.
Quality Control function requires regular written service operational audit checklist
conducted in service center with employee and heads.
Conduct service personnel training according to HQ requirements or Gap issues for PH.
Prepare and submit weekly and monthly reports to Region and Global.
- Daily /Weekly KPI
- Monthly Audit
- Monthly report to be presented Regional / Global.
Escalation points for operational issues and concerns encountered by team members.
Other duties may be directed by the Service Operation manager and/or Management.
ASSISTANT MANAGER
ESQUIRETECH CORP / MUNTINLUPA / Oct 2017 – August 31,2021.
Key Responsibilities:
Monitor and ensure that service levels are met on a daily basis particularly TAT as well
as overall customer experience.
Coordinate with Authorized Service Centers with regard to all repair requirements and
KPIs.
Identify if a model is already end of life and recommend substitute models with the
nearest specifications and price point to Chubb.
In charge of forecasting and replenishment of buffer stock.
Coordinate with Suppliers with regard to product pricing, availability and delivery.
Monitor stock levels and place POs as needed.
Prepare and submit weekly and monthly reports to Chubb
- SLR (Service Level Report)
- Forecasting (Inventory)
- Aftersales
- Fund Reconciliation (Finance)
Escalation point for operational issues and concerns encountered by team members
Key Responsibilities:
Request CHUBB to offer claimants with substitute models in case the insured is already
end of life or different color.
Responds to customer queries and complaints in a polite manner and settles and
resolves issues in a timely and pleasant way.
Ensure that all transaction is for the customer delight and satisfaction especially on
critical issues that needs to be resolved at once.
Keeps and maintains inventory records of handsets and accessories for traceability and
future reference.
Prepare packing list and ships defective and damage units to ASC (Authorized Service
Center), monitors repair completion and then updates inventory records upon records
upon return of repaired units.
Provide necessary information to dispatch team in order to proceed with the shipment.
LOGISTICS ASST
TORQUE MOBILE PHONE / MAKATI CITY / Aug 2011- Jul 2013
Key Responsibilities:
Key Responsibilities:
Key Responsibilities:
Responsible for the registration on incoming and outgoing units using the provided
database.
Prepare service quotation based on the standard charges set by the company.
Coordinate and implement services through Technical Support Department.
Use various software application, relation data base ERIC.
Provide courteous, accurate and timely response to request for information.
Handle Logistics Department/General Admin.
Key Responsibilities:
MARKETING ASST
FORTUNE SEA CARRIER INC (SHIPPING LINES) / MANILA / May 2001- Jan 2003
Key Responsibilities:
Receive inquiries for Cargo Shipment and Marketing Profitability Calculation prior to
acceptance of shipment.
Prepare shipment data sheet for each shipment and dissemination to Operations to
proper coordination and monitoring of lay days and schedules.
Prepare fixture notes and contracts.
Assist Accounting Department, make follow up on account receivables.
remit collection to Head Office for processing.
EDUCATION