ROMEO RAZON
CAR LEASE SUPERVISOR
DAMMAM
Summary
Experienced Supervisor leading team members on-time job completion. Assign tasks, train employees, provide feedback, mediate interpersonal conflicts and implement company procedures. Excellent communication and listening skills. Provide leadership and vision which drives teams to meet goals.
Overview
31
31
years of professional experience
4
4
years of post-secondary education
Work History
CAR LEASE SUPERVISOR
AL MOAIBED TRADING COMPANY
DAMMAM
12.2002 - Current
- Handled customer complaints, resolved issues, and adjusted policies to meet changing needs.
- Created successful work schedules for each team member to maintain deadlines and fully staff shifts.
- Monitored workflow to improve employee time management and increase productivity.
- Maintained compliance with company policies, objectives, and communication goals.
- Evaluated employee performance and coached and trained to improve weak areas.
- Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
- Mentored newly hired employees on operating equipment and safety and developed training manual to use for reference.
- Maintained clean and well-organized production areas to avoid violations or unnecessary work delays due to hazards or inefficient layouts.
- Achieved results by working with staff to meet established targets.
- Solicited customer feedback to identify and improve on areas of weakness.
- Keeping all records updated like car registrations, car insurance trucks operation cards and M.V.P.I.
- Update the customers for car contract renewal
- Suggest vehciles for sale
ACCOUNTANT
AL NAIMI TRADING ESTABLISHMENT
JUBAIL
12.1999 - 12.2000
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, cash, and banking reconciliations.
- Used advanced software to prepare documents, reports, and presentations.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Handled day-to-day accounting processes to drive financial accuracy.
- Trained new employees on accounting principles and company procedures.
- Gathered financial information, prepared documents, and closed books.
- Prepares financial statement for the owner
ACCOUNTING CLERK
SOLID DISTRIBUTORS INC.
PARANAQUE CITY
02.1997 - 12.1998
- Completed biweekly payroll for company personnel.
- Input high volume of monthly invoices with consistent accuracy.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Managed accounts payable and receivables and payroll.
- Generated comprehensive reports for senior management, covering key financial metrics.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Coordinated with external auditors to resolve discrepancies.
BILLING CLERK
EAST AND WEST EXPRESS
DAMMAM
02.1995 - 02.1997
- Executed billing tasks and recorded information in company databases.
- Handled account payments and provided information regarding outstanding balances.
- Managed invoicing and payment processing operations.
- Monitored outstanding invoices and performed collections duties.
- Verified accuracy of billing data and corrected discrepancies.
- Interacted with customers to resolve billing disputes and respond to inquiries.
- Generated daily, weekly and monthly reports for billing department.
- Processed customer invoices, credit memos and payments within established timelines.
BILLING CLERK
EAST AND WEST EXPRESS
DAMMAM
06.1992 - 06.1994
- Executed billing tasks and recorded information in company databases.
- Handled account payments and provided information regarding outstanding balances.
- Managed invoicing and payment processing operations.
- Monitored outstanding invoices and performed collections duties.
- Interacted with customers to resolve billing disputes and respond to inquiries.
- Generated daily, weekly and monthly reports for billing department.
- Verified accuracy of billing data and corrected discrepancies.
Education
Bachelor of Science - Accounting And Business Management
FEATI UNIVERSITY
MANILA, PHILIPPINES 06.1982 - 06.1986
Skills
Operations management
undefinedPLAYING BASKETBALL
I PLAYED FORWARD IN MATCO TEAM FROM 2012 AND 2016 IT WAS SO INTERESTING FOR ME SINCE I MET A LOT OF PEOPLE AND I MET MY SISTER COMPANIES TEAM.
Timeline
CAR LEASE SUPERVISOR
AL MOAIBED TRADING COMPANY
12.2002 - Current
ACCOUNTANT
AL NAIMI TRADING ESTABLISHMENT
12.1999 - 12.2000
ACCOUNTING CLERK
SOLID DISTRIBUTORS INC.
02.1997 - 12.1998
BILLING CLERK
EAST AND WEST EXPRESS
02.1995 - 02.1997
BILLING CLERK
EAST AND WEST EXPRESS
06.1992 - 06.1994
Bachelor of Science - Accounting And Business Management
FEATI UNIVERSITY
06.1982 - 06.1986
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