WORK EXPERIENCE SHEET
Instructions: 1. Include only the work experiences relevant to the position being applied to.
2. The duration should include start and finish dates, if known, month in abbreviated form,
if known, and year in full. For the current position, use the word Present, e.g., 1998-
Present. Work experience should be listed from most recent first.
Duration: August 20, 2016 – present
Position: Municipal Financial Analyst
Name of Office/Unit: KALAHI CCL Finance Unit
Immediate Supervisor: John Voltaire S. Ancla
Name of Agency/Organization and Location: Department of Social Welfare and Development,
CARAGA
Summary of Actual Duties
o Ensure that cost of subproject proposals are complete, economic and reasonable.
1. Provide technical assistance in the preparation and review of Program of Works
particularly on the reasonableness of unit costs and appropriateness of items
charged under Indirect Costs.
2. Evaluate ceiling for Overhead/Admin (Indirect Cost) cost vis-ă-vis Total Project
Cost based on prescribed parameters indicated in the Infra Manual.
o Ensure compliance to internal control measures put in place for the economical,
efficient and effective implementation of community-approved subproject.
1. Assist the BSPMC’s, including the different units or teams under them through
job coaching in a) setting up of the cash book and Local Counterpart Contribution
Journal, and recording of transactions, b) doing Bank Reconciliation, and c)
preparation of Status of Subproject Fund Utilization Report
2. Review all requests for fund release including the required supporting
documents.
3. Review all Disbursement Vouchers.
4. Initiate Monthly community meetings on financial management along with the
review of financial documents and other required financial documents.
5. Monitor and validate financial project status of the barangays through field visits.
6. Submit monthly feedback report to Regional Financial Analyst as regards
community financial management system.
o Ensure compliance to the project’s financial reportorial requirements
1. Prepare and timely submit municipal financial monitoring reports to the MLGU
Accountant pr designated KC finance focal person.
2. Collect and timely submit original paid disbursement vouchers and its supporting
documents to COA.
3. Collect and timely submit Status of Subproject Fund Utilization Reports.
Attachment to CS Form No. 212
Duration: 11/6/2013– 5/22/2015
Position: CASHIER/ PHARMACY ASSISTANT
Name of Office/Unit: WATSONS PHARMACY
Immediate Supervisor: Johanna A. Quinones
Name of Agency/Organization and Location: WATSONS PERSONAL CARE STORE PHILS.
INC (FHB); Robinsons Butuan City Branch
Summary of Actual Duties
o Cashiering
o Pharmacy Assistant
Duration: 5/6/2013 – 10/6/2013
Position: OFFICE CLERK/MARKETING DEV'T. OFFICER
Name of Office/Unit: PROMEGA DIAGNOSTIC LABORATORY & PHYSICIAN'S CLINIC
Immediate Supervisor: Mary Jane P.Olila
Name of Agency/Organization and Location: PROMEGA DIAGNOSTIC LABORATORY &
PHYSICIAN'S CLINIC, Libertad Branch
Summary of Actual Duties
Office Clerk
Marketing Officer
RONALYN M. CABONCE
Date: 1/3/2020