MARIE AGNES F. CAMIA Cellphone: 55307419 E-mail: mafcamia@yahoo.com Visa: Business Visa (Transferrable) valid until June 23, 2012 PERSONAL BACKGROUND BIRTHDAY: AGE: STATUS: HEIGHT: April 21, 1979 32 years old Single 5 ft. 4 in. WORK EXPERIENCE BOOM CONSTRUCTION COMPANY (MARCH 18, 2012 to present) Data Controller/Site Secretary (Temporary) Encode necessary information to excel file for easy reference File documents to appropriate folders Assist the engineers to pullout documents as needed Key person to designate information or letters to assigned employee Prepare summary of all delivery notes per assigned area Prepare timesheets of all employees assigned in the site Consolidate receipts of purchased items by the engineers for reimbursement Prepare report for monthly meeting Answer telephone calls Manage the office supplies in the site office GREPALIFE FINANCIAL INC. (MARCH 2010 to FEBRUARY 2012) Group Sales Officer HANDLED EXISTING ACCOUNTS (ACCOUNT MANAGEMENT) Have a regular weekly visit to clients specially those with medical coverage. Handle client’s queries regarding benefits. Provide assistance to employees in case needed. Handle renewal negotiations. Provide orientation to clients. SOLICIT NEW BUSINESS Telemarketing, Cold canvassing. Handle Proposal presentation & negotiation. Provide orientation to clients. GREAT LIFE FINANCIAL ASSURANCE CORP. (2000 – FEBRUARY 2010) (Formerly known as NIPPON LIFE INSURANCE COMPANY OF THE PHILIPPINES, INC.) July 12, 2006 – February 28, 2010 Corporate Account Officer HANDLED EXISTING ACCOUNTS Have a regular weekly visit to clients specially those with medical coverage. Handle client’s queries regarding benefits. Provide assistance to employees in case needed. Handle renewal negotiations. Provide orientation to clients. SOLICIT NEW BUSINESS Telemarketing, Cold canvassing. Handle Proposal presentation & negotiation. Provide orientation to clients. January 2006 – July 11, 2006 Marketing Support Assistant - Group Insurance Division Proposal Making NEW ACCOUNTS a) Underwrite the submitted data in order to know what kind of proposal plan is being requested. b) Make the tabulation & worksheet computation to get the rate. c) Submit the tabulation & worksheet computation to my direct superior for approval. d) In case the request needs to undergo experience review, submit the tabulation & worksheet computation to the underwriting department in order to have better rates. e) Prepare the final proposal for submission to the client, broker or agent. f) Make necessary revision if changes are being requested. RENEWAL ACCOUNTS a) Upload census list from the system. b) Make the tabulation & worksheet computation to get the rate. c) Prepare renewal data showing the history of premium payments and claims incurred during the last policy year. d) Submit all files to actuarial department for review. e) Upon receiving the new rates, prepare the proposal for submission to the client. Monthly report Preparation - Make the summary of premiums, claims & utilization of all the existing clients. Handle inquiries regarding the proposal. January 1, 2003 – December 2005 Group Administration Assistant – Proposal Making Group Insurance Division Prepares and provide the management with the In-force report on group life insurance. Prepares and provide the actuarial department with “By regions Report”. Prepares and provide the finance division with the DST report. Proposal Making a) Underwrite the submitted data in order to know what kind of proposal plan is being requested. b) Make the tabulation & worksheet computation to get the rate. c) Submit the tabulation & worksheet computation to my direct superior for approval. d) In case the request needs to undergo experience review, submit the tabulation & worksheet computation to the underwriting department in order to have better rates. e) Prepare the final proposal for submission to the client, broker or agent. f) Make necessary revision if changes are being requested. Handle inquiries regarding the proposal. February 15, 2001 – December 31, 2002 Group Administration Assistant Group Insurance Division Prepares the billing for group insurance clients. Prepares the request for check preparation for the commission of all the agents. Prepares and provide the management with the In-force report on group life insurance. Prepares and provide the marketing division with the report on agent’s first year commission in group insurance account. Handles the biggest account: a) Check and underwrite all submitted applications for group life insurance. b) Encode in the system all necessary information regarding the clients. c) Coordinate with the Underwriting Department with regards to clients with big cases for their medical requirements. d) Prepares the report on the status of all submitted group life applications whether approved or disapproved. e) Coordinate with the client regarding the requirements for their applicants, which is needed for the approval of the said application. August 15, 2000 – February 14, 2001 Business Development Assistant Marketing Division Give assistance to Branch Office Staffs, Unit Managers, and Financial Planners regarding the rules of the company drives/incentives. Prepares and provides the management and all the branches with drive report to inform them who qualified on the said drives. Prepares and summarizes all the reports (weekly production report, monthly production report, year-to-date report, weekly activity update report, drive report, branch performance report, manpower report) from the branch for the management’s evaluation on their performance. Assist on doing the division budget for next year’s operation. Gives assistance to the SVP in preparing his report for the board meeting. March 21 – August 14, 2000 Branch Office Staff Marketing Division Monitors and keeps track transactions and collections of the branch office. Acts as the point person for queries and referrals to branch operations. Accepts and reviews all insurance applications submitted by agency force. Keeps tab of all applications for easy referral to the Underwriting Group. Accepts and receives all premium payments and ensures proper accountability for such transactions. Prepares and provides management with timely reports on branch operations in compliance with established schedules. Maintains link with the Head Office by coordinating concerns and activities of branch operations to facilitate response and immediate attention. Responds and attends to client queries at the branch related to product, policies, and procedures. ON THE JOB TRAINING October – December 1999 Nippon Life Insurance Co. of the Phils., Inc. -- Practicum (Marketing Division) TRAINING AND SEMINARS ATTENDED July 2009 Professional Image Enhancement August 2008 Attracting Wealth “How to Harness The Law of Attraction” March 2003 “Unleash the Highest Potential of Your Life” Unleash International Corporation December 2000 Telephone Management Program LOMA EXAMINATIONS November 2005 “FLMI 320 Marketing Life and Medical Insurance – Loma Passer May 2002 “FLMI 290 Insurance Company Operations – Loma Passer November 2001 “FLMI 280 Principles of Insurance: Life, Health and Annuities – Loma Passer EDUCATIONAL ATTAINMENT TERTIARY – Graduated (Bachelor of Science in Commerce - Major in Marketing) Saint Paul College of Manila Pedro Gil, Malate, Manila 1996 - 2000 SECONDARY – Graduated Saint Paul College of Parañaque La Huerta, Parañaque 1992 – 1996 PRIMARY – Graduated Jesus Good Shepherd School Palico, Imus Cavite 1985 - 1992