Обязанности и достижения:
Since 09.2006 to 08.2007:
- deal with contracts and take part in negotiations with partners on commercial issues,
- control over documentation workflow (invoices, acts, etc.),
- summarizing and analysis of financial information, sales volumes,
- payments monitoring,
- participation in surveys and reports preparation.
before:
- contracts preparation and signing,
- costs analysis,
- control over documentation workflow (invoices, acts, etc.),
- payments monitoring,
- prepare each month financial review of fixed costs data,
- providing financial descriptions and reports, analyses of budgets;
- providing initial data input into 1C programme,
- contribute to preparation of the annual budgets.