Обязанности и достижения:
• Issue all necessary documents for projects: invoices, acts, specifications, reports etc, in time and with high precision;
• Contract Management and document flow with external and local Customers (commercial contracts, appendixes, additional agreements, internal documentation, etc.), processing any Customers' contract variations;
• Follow up and fix customer data and commercial conditions;
• Manage large amounts of incoming emails;
• Provide quick and correct responses to inquiries and identify opportunities at customers to increase business volume;
• Handle customer complaints, provide appropriate solutions and alternatives within the time limits;
• Payment control and debt collection;
• Prepare monthly cashflow and other reports for the Company’s management team in Poland;
• Participate in on-line meetings weekly regarding overdue invoices, budgets etc;
• Work in bank systems: transactions, currency bank control, daily bank reconciliation statements;
• Work in 1C, CRM;
• Work in the company’s project system, creating PO, reporting etc;
• Assisting other team members to implement and develop international projects.