Open to opportunities

Junalyn Dungog

@junalyndungog

Message

Purchasing and billing professional skilled in procurement, billing, and office systems.

Philippines

Message

What I'm looking for

I seek a role in procurement or billing where I can manage purchase orders, improve vendor relations, ensure accurate billing, and contribute to operational efficiency in a collaborative team.

I am a detail-oriented purchasing and billing professional with experience managing purchase orders, vendor follow-ups, billing statements, and payment processing across healthcare and corporate settings.

I have practical experience with procurement workflows, cashiering/billing, loan processing, and systems entry (ARIA, IHOMIS, Syteline), and I consistently solve discrepancies and monitor order status to ensure timely delivery.

I work well under pressure, value teamwork, and apply strong time-management and adaptability skills to support operational efficiency and accurate financial records.

Experience

Work history, roles, and key accomplishments

Current

Purchasing Staff

Current

Needink Sales & Services

Jan 2023 - Present (2 years 11 months)

Manage procurement activities including canvassing, preparing and monitoring purchase orders, researching new vendors, following up undelivered POs, and resolving discrepancies to ensure timely supply fulfillment.

Procurement PO Tracking Accounts Payable Excel

Billing / Cashier Staff

ARIA Lapu-Lapu City Hospital

Jan 2020 - Dec 2022 (2 years 11 months)

Prepared billing statements, received payments, recorded official receipts in system, and maintained Excel records to ensure accurate patient billing and cash handling.

Billing Cash Handling Excel IHOMIS System Customer Service Records Management

Purchasing Staff

Philippine Kenko Corporation

Feb 2018 - Feb 2019 (1 year)

Issued and prepared purchase orders, monitored delivery status, followed up with suppliers, prepared payment requests, and performed system entries to support procurement operations.

Purchase Order Issuance Syteline System Data Entry Procurement

Cooperative Staff / Loan Processor

Tamiya Multi-Purpose Cooperative

Jul 2016 - Feb 2018 (1 year 7 months)

Processed loan applications, monitored loan statuses, prepared checks, maintained filing, and performed system entry to support cooperative lending operations.

Loan Processing Data Entry Member Services Records Management