- Reviewed product requirements and design specifications.- Found improvements based on testing results.- Created detailed, comprehensive test cases.- Executed manual tests.- Conducted functional and non-functional testing for WEB/GUI and server applications.- Communicated with developers and project managers regarding testing status.- Identified, recorded, and documented issues.- Documented identified defects and monitored their resolution using Jira.- Conducted confirmation and regression testing.- Established a regression test suite upon completion of thorough testing for newly implemented features.- Tested automatic detections and settings.- Tested manual detections and settings via API, CDR, WEB Customer Care, and Selfcare.- Tested various scenarios related to manual or automatic detections and settings (e.g., on Android or Apple, device OTAP compatibility, changes related to SIM or device).- Monitored logs to ensure successful detections or settings.- Created/edited/updated automated tests using Python with Selenium and Behave for Customer Care frontend and backend.- Conducted SIM provisioning.- Viewed SIM files and applications- Monitored logs to ensure campaigns are running correctly and successfully.- Conducted software testing on the web interface.- Verified design of different web interfaces from a user experience / user journey point of view on different resolutions (desktop / tablet / mobile).- Conducted comprehensive end-to-end testing for IoT devices and systems, focusing on ensuring optimal functionality, performance, and reliability.- Utilized fundamental SQL skills to analyze and validate data.- Performed basic API testing using tools like Postman.- Engaged in testing activities within an agile environment, actively participating in daily stand-ups, sprint planning, and retrospective meetings.- Offered mentorship and guidance to junior team members, fostering a collaborative and knowledge-sharing environment within the team.

- Perform functional, regression, integration tests- Communicating with Stakeholders- Report issues using Microsoft Excel / Email- Help with monitoring website performances

- Reviewing expenses according with the internal procedure- Booking expense reports- Preparing requests / expenses for payments- Closing the payments- Verifying employee balances- Verifying and signing exit checklist notes- Employee reconciliations- Splitting suppliers invoices

- Issuing client invoices- Introducing supplier invoices- Prepare the appendix and issuing invoices inter company- Introducing expenses- Maintaining the relationship with the bank- Processing daily the bank statements- Making weekly payments for the company to suppliers- Verification of purchase ledger and sales ledger- Preparing VAT tax return- Any activities and works attributed by the chief accountant and the financial director

- Invoice data entry- Operation of bank statements, reconciliation of receipts / payments- Monthly reports based on ticket and accommodation sales- Verification and reconciliation of invoices issued to clients- Verification and reconciliation of invoices received from suppliers- Data processing and verification for import- Support for the activity of the financial-accounting department- Accounting notes, different operations- Any activities and works attributed by the chief accountant and the financial director

- Arrange merchandise on shelves according to popularity and other criteria- Approach customers and offer them advice on products to persuade them to buy- Provide information and other services such as handling returns of merchandise- Locate products on behalf of customers- Deal with complaints in a patient and helpful manner- Operate cash registers and close daily revenues- Maintain a clean and orderly environment in the store

- Issuing sales invoices- Working with OLI invoicing system

- Preparing a correct client profile- Client verification in specific databases, regarding the financial history- Risk related identification of each client and the correct evaluation of his ability to repay the loan- Approval / rejection of the credit application after evaluating the information obtained- Follow-up of the application requirements in the rules, regulations and internal lending procedures- Respecting the confidentiality of banking operations, observing the provisions of the Internal OrderRegulations as well as of all the internal norms regarding the lending operations;

- Issued policy checks in the informational system, in accordance with the subscription rules andrecords- Operated checks and required corrections in the system- Respecting the norms of productivity and efficiency of the day-to-day activity- Regular reports to the project coordinator.