Summary
Overview
Work History
Education
Skills
LANGUAGES KNOWN
Timeline
PERSONAL DATA
Hobbies and Interests
Generic

SANDRA P. BEATINGO

Espoo

Summary

Experienced with providing comprehensive care to infants and young children. Utilizes developmental activities to foster growth and learning. Knowledge of maintaining safe and nurturing environment while addressing individual child needs.

Overview

19
19
years of professional experience

Work History

Nursery Nurse

Carousel Oy
08.2023 - 06.2025
  • Assist the nursery teacher in the daily activities in school.
  • Enhanced children's cognitive development by implementing age-appropriate, play-based learning activities.
  • Developed fine motor skills in young children through hands-on activities such as finger painting, cutting paper shapes, and manipulating small objects like beads or buttons.
  • Encouraged socialization among peers by promoting sharing, cooperation, and empathy during group activities.
  • Established a safe and nurturing environment for the children under my care, ensuring their emotional wellbeing.
  • Built strong relationships with families through open communication channels, addressing concerns promptly and professionally.
  • Promoted healthy habits among children through daily physical activity sessions and lessons on proper hygiene practices.
  • Managed challenging behavior effectively, implementing positive reinforcement strategies and collaborating with other professionals when needed.

Paivakodin Houtaja

Pilke Paivakodit Oy
01.2023 - 05.2023
  • Responsible for the preparation of food served to the whole daycare school.
  • Worked effectively in fast-paced environments.
  • Skilled at working independently and collaboratively in a team environment.
  • Excellent communication skills, both verbal and written.
  • Proven ability to learn quickly and adapt to new situations.
  • Managed time efficiently in order to complete all tasks within deadlines.

Varhaiskasvatuksen hoitaja

Pilke Paivakodit Oy
09.2022 - 12.2022
  • Assists the teacher in their daily activities like playing in the playground, letting the kids eat, assists in the circle time and all other activities for the day.
  • Worked well in a team setting, providing support and guidance.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.

Billings Processor

Banco de Oro Philippines
10.2006 - 08.2020
  • Responsible for processing of Suppliers Payments with direct coordination to PSM – Operations, General Accounting Unit (GAU) and Suppliers/Vendors. The position takes charge of checking, reviewing, organizing and evaluating all payment documents prior to submission to GAU for all Services payment.
  • DUTIES & RESPONSIBILITIES
  • A. Operational Functions
  • 1. Document Validation
  • 1.1 Receive documents (SOA/Billing statement/Sales invoice/Delivery receipt/copy of Purchase Orders and request) from suppliers/vendors prior to approved request or purchase order.
  • 1.2 Record, check, match, and evaluate through PS-EPODS all received documents to ensure accurate and correctness of complete details in the billing against approved request and purchase order.
  • 2. Payment Processing
  • 2.1 Submit all invoices, delivery receipts and purchase orders to FFE - Admin section for accountability purposes.
  • 2.2 Encode delivery details, SOA/Billing statement/Sales invoice in Purchasing System.
  • 2.3 Prepares request or other request for payment of invoices/SOA with approved request and purchase order in Purchasing System.
  • 2.4 Submit all accountable and other request for payment to unit head for validation and approval.
  • 2.5 Prepares photocopy of approved request for payment for PSM file copy.
  • 2.6 Assign into batch the selected request for payment from Purchasing System and forward/transmit request for payment for BDO Subsidiaries.
  • 2.7 Reviews batch assigned per request for payment prior to printing of batches.
  • 2.8 Print and submit Batch Report for officer's validation and approval.
  • 2.9 Submit approved Batch Report with approved request for payment to GAD-Disbursement
  • B. Customer Service
  • 1. Directly coordinates payment issues with concerned unit for validation of billings with purchase order or request.
  • 2. Answers queries and follow-ups on payments thru phone and email.
  • C. Other Duties as necessary or required
  • 1. Assists in receiving, checking of documents and payment processing in the absence of the co-worker (payment processor)
  • 2. Keeps all received files of Batch Report and Subsidiary report for monitoring/filing purposes.
  • 3. Maintains and observes secrecy on highly confidential matters.
  • 4. Submits report and perform other related functions that may be assigned from time to time.
  • BASIC FUNCTION

Education

BS - Computer Engg

Adamson University
03.1993

Skills

  • Effective Time Management
  • Ability to Work Under Pressure
  • Analytical Skills
  • Patience and empathy
  • Outdoor play supervision
  • Health and safety
  • Age-appropriate activities

LANGUAGES KNOWN

English
Tagalog

Timeline

Nursery Nurse

Carousel Oy
08.2023 - 06.2025

Paivakodin Houtaja

Pilke Paivakodit Oy
01.2023 - 05.2023

Varhaiskasvatuksen hoitaja

Pilke Paivakodit Oy
09.2022 - 12.2022

Billings Processor

Banco de Oro Philippines
10.2006 - 08.2020

BS - Computer Engg

Adamson University

PERSONAL DATA

  • NAME: BEATINGO SANDRA PANTI
  • DOB: OCT. 21, 1969
  • PLACE OF BIRTH: VIRAC, CATANDUANES
  • MOTHER: CECILIA BEO FERRER
  • FATHER: FELICISIMO BORJA PANTI
  • GENDER: FEMALE
  • CIVIL STATUS: MARRIED
  • RELEGION: CHRISTIAN
  • PASSPORT NO: P3576123A

Hobbies and Interests

Singing, Driving, Zumba dancing
SANDRA P. BEATINGO