RODEL MAMUCUD NIDOY

Managed end-to-end procurement and inventory logistics, including supplier sourcing, term negotiation, PO issuance, and delivery tracking for a food manufacturing/retail company.

Resolved invoice discrepancies while overseeing vendor compliance and SAP master data, ensuring accuracy and operational efficiency.

Served as department approver and reviewing officer for the CISS system, enhancing control and data integrity.

Participated in monthly managerial meetings and executed key managerial duties, contributing to departmental strategic planning and operational oversight.

Conducted and assisted in reviews of assigned organizational processes, evaluating adequacy and effectiveness of management controls.

Assessed compliance with instructions, policies, and objectives, ensuring operational integrity and adherence to company standards.

Planned and executed complete reviews of audit assignments in accordance with professional standards, enhancing audit department efficiency and reporting accuracy.

Handled daily bank reconciliation, general/subsidiary ledger updates, and transaction input in Nextbank, ensuring precise financial record-keeping.

Managed inventory of passbooks, checkbooks, and cashier's checks while overseeing document filing, CIS/sigcard scanning, and surprise cash counts.

Monitored TD rollovers, LTD credits, and account dormancy, ensuring compliance and preventing financial losses.

Prepared Covered Transaction Reports (CTR), weekly monitoring, and financial summaries, ensuring regulatory adherence.

Directed complete internal audit operations across all corporate departments, commissaries, and branch locations, ensuring robust risk mitigation.

Analyzed organization-wide operational data, including POS discounts, payroll, and inventory, utilizing SAP to validate entries across different units.

Issued official internal memorandums and process improvements based on cross-departmental audit findings, driving operational efficiency and organizational alignment.

Managed POS system improvements by auditing data against physical inventory, enhancing accuracy and reducing discrepancies.

Monitored Food Panda, GCash, and discount reports, verifying charge slips against AR/SAP records via store audits and video surveillance.

Prepared actionable audit reports, contributing to operational transparency and accountability.

Ensured accuracy of outlet transactions through rigorous document validation and sales encoding processes.

Monitored COF series and reconciled POS reports with manual receipts, maintaining financial integrity.

Conducted store audits and utilized SAP/POS for cash posting and inventory reporting, ensuring data consistency.

Completed internship standard procedures under the New Account Section, gaining practical experience in banking operations.

Supported operational and administrative setup for bank client accounts, contributing to efficient client service delivery.