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Curriculum Vitae

informatii personale

 

F 05.01.1989

obiectiv

 

I am process improvement oriented. I endeavor to find better solutions for the process at all times and provide support to my colleagues, sharing the knowledge acquired through the years. I am focused on delivering service in time. I am looking for a company who invests in process improvement, knowledge sharing and people development.

Salariu: nespecificat

Tip job: Full time

Departament: Administrativ / Logistica, Achizitii, Controlul calitatii, IT Software, Financiar / Contabilitate

Oras de lucru: Cluj-Napoca

Nivel Cariera: Mid-Level (2-5 ani)

Disponibil: oricand

experienta profesionala

 

01.12.2015 - prezent

Departament: it software

Titlu Job: it sap support analyst

01.11.2012 - 30.11.2015

Departament: financiar / contabilitate

Titlu Job: accounts payable analyst

Responsabilitati:

- reconciling accounts
- investigating quantity, price, services discrepancies with supply chain, warehouse, purchasing
- checking contracts, goods receipts, services, POs, requesting authorizations according to DOA
- processing invoices without PO while keeping in touch with the Accounting and Cost Control Department in order to identify the proper GL and cost center
- processing the customs declaration charges
- checking scrap metal entries and issuing debit notes for the differences between the invoice and the goods receipt, processing credit notes from suppliers
- verifying the accuracy and existence of all necessary information in invoices related to POs, ordered products, prices, VAT
- processing weekly/ monthly payments
- managing the E-billing invoices (uploaded by suppliers)
- requesting new supplier set ups as appropriate

01.07.2011 - 30.11.2012

Departament: financiar / contabilitate

Titlu Job: credit controller - key and government accounts, uk

Responsabilitati:

- managing customer accounts
- assessing and monitoring Credit Limits
- contacting customers with overdue invoices by phone, fax, e-mail, dunning letters
- managing statement reconciliations
- updating information about the financial status of each account
- solving customer enquiries to obtain a payment date for overdue invoices
- managing incoming calls from the customers, dealing with their queries regarding statements, payments etc.
- working with the salesforce from the UK to be able to achieve common goals

01.06.2010 - 31.03.2011

Departament: marketing

Titlu Job: marketing assistant

Responsabilitati:

- achieving sales reports (extracting the raw information from the ERP system, exporting it to excel and convert the information into sales reports as per management request, following the increases / decreases in sales)
- proposing promotional actions in order to boost sales
- analyzing feedback from the market, managing the company's magazine
- managing marketing expenses folders for clients

studii

 

Facultati:

2007 - 2010 Facultate / Colegiu: Facultatea de Stiinte Economice si Gestiunea Afacerilor, specializarea Marketing la Universitatea Babes-Bolyai din Cluj-Napoca.

Premii

English language proficiency certificate in business - Centrul Lingua, UBB, 2010
Time management training - Trainer: Diana Prefac, Office Depor SSC, Cluj-Napoca, 2012
Problem solving training - Trainer: Diana Prefac, Office Depor SSC, Cluj-Napoca, 2012
Communication training - Trainer: Diana Prefac, Office Depor SSC, Cluj-Napoca, 2012
Curs spaniola - nivel incepator

aptitudini

 

Limbi straine(Scris,Vorbit,Citit):

engleză(avansat,avansat,avansat)

franceză(mediu,mediu,mediu)



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