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ANGEL CONTRERAS RICARDO GUTIERREZ # 301 GARDEN STREET SUBDIVISION. THE SUMMI REYNOSA TAMAULIPAS TEL: 8999 - 46-52-99; CEL: 044 8992-88-84-09 EMAIL: [email protected] GENERAL INFORMATION: MARITAL STATUS: MARRIED NATIONALITY: MEXICAN AGE: 24 YEARS I.M.S.S. 09099116148 I.F.E. GTCNAN91040827H800 R.F.C. GUCA910408CY4 C.U.R.P. GUCA910408HTCTNN09

CV English Angel Gutierrez C

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Page 1: CV English Angel Gutierrez C

ANGEL CONTRERAS RICARDO GUTIERREZ

# 301 GARDEN STREET SUBDIVISION. THE SUMMI REYNOSA TAMAULIPAS

TEL: 8999 - 46-52-99; CEL: 044 – 8992-88-84-09

EMAIL: [email protected]

GENERAL INFORMATION:

MARITAL STATUS: MARRIED

NATIONALITY: MEXICAN

AGE: 24 YEARS

I.M.S.S. 09099116148

I.F.E. GTCNAN91040827H800

R.F.C. GUCA910408CY4

C.U.R.P. GUCA910408HTCTNN09

Page 2: CV English Angel Gutierrez C

STUDIES:

- ARTHUR E. LONGORIA PRIMARY SCHOOL (1997-2003)

- SECONDARY GENERAL NO.7 CARLOS MORALES SANCHEZ (2003-2006)

- HIGH SCHOOL / UNIVERSITY OF TAMAULIPAS (TECHNICAL ADMINISTRATIVE

AND COMPUTER MAGNAMENT.)

- (2009-2011)

- CURRENTLY STUDYING BUSINESS ADMINISTRATION AND FINANCE

IN- THE NORTH AMERICAN MEXICO UNIVERSITY (UMAN) (Almost 1 year to finish)

PROFESSIONAL EXPERIENCE

-2012)

POSITION: RECEPTIONIST IN PERFORM FULL OF CUSTOMER REGISTRATION,

ASSIGNING ROOM AND PROCEEDED TO LOCK THE ROOMS RESERVED AND

REPORT STATUS, TYPE AND LOCATION OF ROOMS, PARTICIPATING IN THE

COORDINATION AND MAINTENANCE AND USE THE SAME SWITCH.

• PROVIDING THE CUSTOMER WITH ALL INFORMATION AND SERVICES

REQUIRED DURING THE STAY.

• GENERATING CUSTOMER BILLING AND ADDRESS, LISTENING CUSTOMER

COMPLAINTS AND MAKING DECISIONS TO SOLVE THEM.

• NIGHT AUDIT: THE NIGHT AUDITOR IS RESPONSIBLE FOR DAILY REVIEWING

DEPARTMENTAL CUTS BOXES AND OTHER REPORTS THAT ALLOW YOU TO

MAKE SURE THAT THE DAY'S RECEIPTS HAVE BEEN DETERMINED,

COLLECTED, CLASSIFIED AND REGISTERED IN ACCORDANCE WITH

ESTABLISHED POLICIES.

Page 3: CV English Angel Gutierrez C

• FIESTA INN REYNOSA / INVESTMENT HOTELERAS NORTH SA DE CV. (2012-

PRESENT)

• POSITION: RECEPTIONIST IN PERFORM FULL OF CUSTOMER REGISTRATION,

ASSIGNING ROOM AND PROCEEDED TO LOCK THE ROOMS RESERVED AND

REPORT STATUS, TYPE AND LOCATION OF ROOMS, COORDINATING AND

PARTICIPATING IN THEIR MAINTENANCE AND USE OF SWITCH .

• PROVIDING THE CUSTOMER WITH ALL INFORMATION AND SERVICES

REQUIRED DURING YOUR STAY AT THE FACILITY.

• GENERATING CUSTOMER BILLING AND ADDRESS COMPLAINTS, CUSTOMER

COMPLAINTS AND MAKING DECISIONS TO SOLVE THEM.

• • NIGHT AUDIT: THE NIGHT AUDITOR IS RESPONSIBLE FOR DAILY REVIEWING

DEPARTMENTAL CUTS BOXES AND OTHER REPORTS THAT ALLOW YOU TO

MAKE SURE THAT THE DAY'S RECEIPTS HAVE BEEN IDENTIFIED, COLLECTED,

CLASSIFIED AND REGISTERED IN ACCORDANCE WITH ESTABLISHED POLICIES.

BANK NATIONAL OF MEXICO/BANAMEX

POSITION: CASHIER PERFORMING CUSTOMER SERVICES AND PROVIDING THE

CUSTOMERS MONEY AND RECEIVING PAYMENT OF BILLS, PROVIDING THE

CUSTOMER WITH ALL INFORMATION AND SERVICES REQUIRED, AS A CASHIER

HAD IN CHARGED TO MAKE THE FUNCTION OF SELLER, SELLING EVERY

SINGLE PRODUCT OF THE BANK WORKING UNDER PRESSURE.

Page 4: CV English Angel Gutierrez C

PROFESSIONAL PRACTICES: CALMENA ENERGY SERVICES S DE RL DE CV

HUMAN RESOURCES ASSISTANT.

FUNCTIONS, ACTIVITIES AND / OR TASKS

• APPLY RECORDING INSTRUMENTS CHARGING INFORMATION FOR THE

ANALYSIS OF CHARGES.

• CHECK REFERENCES ASPIRING CHARGES.

• MAINTAIN UP TO DATE FILES OF STAFF HAS RECEIVED TRAINING.

• RECEIVE REQUESTS FOR PAYMENT OF BENEFITS UNDER COLLECTIVE

AGREEMENTS.

• CHECK COMPLIANCE WITH THE REQUIREMENTS FOR GRANTING BENEFITS

SUCH AS PREMIUMS, BONUSES, SCHOLARSHIPS, PENSIONS, RETIREMENT

AND OTHER CONTENT IN COLLECTIVE AGREEMENTS.

• RECORD STAFF ATTENDANCE.

• MAKE SIMPLE CALCULATIONS OF DATA FOR STATISTICAL BULLETIN AREA.

• PARTICIPATE WITH THE ANALYST IN THE PREPARATION, ORGANIZATION AND

EXECUTION OF PROGRAMS AND / OR ACTIVITIES OF SOCIAL WELFARE,

HEALTH AND SAFETY AT WORK, RECREATION AND SOCIAL WELFARE FOR

WORKERS.

• DESIGNS AND DEVELOPS BILLBOARD GENERAL INFORMATION AND

TRAINING.

• MAKES HIS IMMEDIATE SUPERIOR ACCOUNT OF THE ACTIVITIES

UNDERTAKEN WHEN REQUIRED

• UPDATE STAFF COURSES IN THE INTERNAL DATABASE AND CREATE

FOLDERS WITH PRINTED COURSES EACH EMPLOYEE FOR THEIR CONTROL.

• TRANSCRIBE AND TRANSLATE PORLITICAS COMPANY INTO ENGLISH.

• ASSIST IN DEVELOPING PRESENTATIONS FOR TENDERS.

• GENERAL GENERATE INVOICES AND EXPENSE REPORTS.

• ORGANIZE INNS IN CONJUNCTION WITH HUMAN RESOURCES

Page 5: CV English Angel Gutierrez C

TRAINING COURSES:

NAME OF COURSE TAUGHT BY:

GRUPO POSADAS RECEPTIONIST CERTIFICATE.

PUTTING PEOPLE FIRST GOOD SERVICE, GRUPO POSADAS.

CERTIFIED AS RECEPTIONIST

OTHER SKILLS:

• MANAGEMENT OF BANK TERMINALS.

• MANAGEMENT OF CASH.

• KNOWLEDGE COMPUTING, SCANNER AND COPIER,FAX .

• OFFICE S (POWERPOINT, EXCEL ADVANCE, WORD)

• MANAGEMENT OF CONVERSATIONAL ENGLISH AND TECHNICAL (85%),

READING AND WRING.