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Monica Abad - CV

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MA. MONICA Z.

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

CUSTOMER SERVICE OFFICER


ECORENEW INC. / TAGUIG CITY / May 2015-Sept 2017

Key Responsibilities:

Register Settlement Letters and records payment dates on EcoDesk.

 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:

 Monitor all units released from warehouse.


 Processing of CM (Credit MEMO) return units within 7 days.
 Monitor all units from Quality Control.
 Monitor all inventory of Return Units.
 Monitor all repair units.
 Handle all units return to factory.

CUSTOMER SERVICE TEAM LEADER


JSP (SAMSUNG SERVICE CENTER) / MAKATI CITY / Feb 2010 - Jul 2011

Key Responsibilities:

 Provide assistance on technical queries/guidance to walk-in customer, dealers and


network operators.
 Responsible for the registration on incoming and outgoing units using the provided
database by Samsung proprietary software.
 handle Monthly warranty claims.
 Handle over-the-phone customer inquiries/complaints/problems concerning their mobile
phones.
 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 GSPN (Global Service Partner
Network)

CUSTOMER SERVICE OFFICER


HALDANE PHILS (VERZIO Mobile Phone, Digital Camera and laptops) / MALATE
MANILA / Jan 2008 - Feb 2010

Key Responsibilities:

Provide assistance on technical queries/guidance to walk-in customer, dealers and network


operators.

 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.

CUSTOMER SERVICE - TEAM LEADER


NOKIA SERVICE CENTER / QUEZON CITY / Jan 2003 - Dec 2007

Key Responsibilities:

Provide assistance on technical queries/guidance to customer; particularly Globe (Platinum


and Corporate Account).

 Responsible on incoming and outgoing units using the prescribed database.


 Handle over-the-phone customer inquiries/complaints/problems concerning their mobile
phones.
 Prepare service quotation based on the standard charges set by the company.
 Coordinate and implement services through Technical Support Department.
 Provide courtiers, accurate and timely responses to requests for information.
 Prepare and submit daily, weekly and monthly reports to GLOBE.

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

SACREAD HEART COLLEGE / LUCENA CITY / 2000

Grade of Bachelor of Science Major in Finance.

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