User's Cover Picture
User's avatar

Hana Mostacesa

Message
Intro
Makati City, Philippines
Joined December 15, 2022

Skills

Languages

English
-
Advanced
About
Proactive Administrative Assistant with over 5 years' experience working in private sectors. Diplomatic, personable, and adept at managing sensitive situations. Highly organized, self-motivated, and proficient with computers. Successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Experience
User avatar
Chandler Macleod Group
Jun 2022 – Nov 2022
Philippines
Admin Assistant
• DATA ENTRY process high volumes of handwritten data into data base, upload documents, update course information etc. • ANSWER customer phone line and email inquiries • COORDINATE email inquiries to proper department • COORDINATE course bookings and action transfers or cancellations that may be required • COORDINATION training session, training logistics for clients including catering, venue hire, course manuals, trainer scheduling, travel request • ATTEND CLIENT MEETINGS and draft Minutes of Meetings (MOM) • PROCESS INVOICES
User avatar
Philippine Prudential Life Insurance Company Inc
Nov 2017 – Apr 2022
Philippines
Admin Assistant
• ANSWER phone calls and email inquiries • SCHEDULE appointments maintain calendars • COLLATE AND DISTRIBUTE MAILS to proper department • PREPARE COMMUNICATIONS such as draft memos, emails, invoices, reports, and other correspondence • CREATE, UPDATE, AND MAINTAIN FILING SYSTEMS both electronic and physical • CUSTOMER SERVICE SUPPORT to various concerns under group insurance policy • SUPPORT INVENTORY MANAGEMENT by verifying accounts against company records. • LIAISE between department and/or government agencies (when required) • PROCESS INVOICES
User avatar
Fire Services Mutual Benefit Association Inc.
Mar 2014 – Sep 2017
Philippines
Admin Assistant
• PERFORMS CLERICAL DUTIES including but not limited to mailing and filing of correspondence • DATA ENTRY process collection and/or remittance data into data base, update payment schedule, and identify discrepancy information etc. • ANSWER customer phone line and email inquiries to provide information. • SCREEN AND COORDINATE loan application forms with appropriate documentation in accordance with the loan guidelines. • VERIFY accuracy of business records by consistently updating customer information • PROCESS LOAN APPLICATIONS • PREPARE SCHEDULE OF REMITTANCE VERSUS LOAN RECEIVABLE • ATTEND MEETINGS and draft Minutes of Meetings (MOM) • PROCESS INVOICES.