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*Verifica pensia privata pilon 2 https://apapr.ro/pensii-private/verifica-pensia/*Daca esti participant la pilon 2 Metropolitan Life, te ajut sa creezi cont si sa ai acces oricand la situatia fondului tau.

I was responsible for completing with success of the following tasks:✓ making administration services for 30 apartments owned by Group✓ maintaining relationships with providers (Enel, GDF Suez, Apa Nova, homeowners associations, courier companies, law firms, real estate agencies, etc.).✓ liaising with internal and external collaborators✓ making specific office activities: pickup / sending written correspondence: email, letters, packages✓ drafting lease agreements, termination agreements, addenda amending various notifications✓ making the registration of documents entering / leaving the company✓ sorting / archiving documents in chronological order✓ representing the company in customer service for clarification of situations, decisions, pickup / delivery documents / apartments / keys, payments / receipts✓ relationships with banks: obtaining bank statements check deposit / retrieve documents, preparation of daily situations with the movements made in the accounts and balances of each company✓ answering calls and solving queries from customer✓ recording and tracking payments to and from vendors / clients✓ keeping basic financial records, tracking and providing information to accounting company that prepares monthly statements of each company✓ prepare and check monthly with the accounting records and sending them to the accounting✓ preparation of invoices for clients✓ release documents to receipts✓ preparing the cash register✓ moving field to represent the company in meetings with third parties✓ preparing and updating the inventory of goods in group companies✓ preparing weekly Invoices received from suppliers / collaborators and customer invoices situation✓ purchase of goods for apartments and / or office✓ preparing reports on company debts to suppliers and customers of the company✓ made analysis of accounting documents in case of discrepancy between payments / debits✓ verification of compliance with budget

I was responsible for completing with success of the following tasks:✓ creation of user accounts for the new customers✓ on-line registered customers accounts administration✓ administration of customers information requests ✓ relations with suppliers of data necessary for company's reports✓ creating procedures of collecting financial and business information from several sources (Registry of Commerce, Ministry of Finance, The Official Monitor of Romania, Real Securities DB, private DB) and researching of new ones✓ completing a short guidance for online updating of Companies and Individuals Reports✓ establishing rules and speech for phone interviews✓ supervision of the production team, especially new colleagues ✓ Quality Control for all reports made by the team (10 members)✓ sending all reports to customers✓ customers feedback✓ direct contact with sales persons; giving them hints about product strengths✓ involvement in some projects related with IT department✓ resolving all customer requests, questions and/or complaints ✓ making weekly situations: Production Report and Activity Report✓ making monthly situation for all clients’ requests✓ making detailed situation for accounting✓ execution of any other supplementary activity asked by direct superiors

I was responsible for coordinating the following tasks:✓ on-line registered customers accounts administration✓ customers information request administration✓ relations with suppliers of data necessary for company's reports✓ making business and individual reports✓ collecting financial and business information from several sources (Registry of Commerce, Ministry of Finance, The Official Monitor of Romania, Real Securities DB, private DB)✓ update online✓ phone interviews✓ administers and archives documents.I was responsible for completing with success of the following tasks:✓ checking and correction of the company reports made by my department team✓ sending company's reports to the customers✓ customers feedback✓ customers relations management: doing proforma invoices; price negotiations related with company report; assistance good knowledge of reports; giving information about company's services✓ supervision of team activity (13 members) and finding a strategy to make all members to respect deadlines in a proper and accurate order✓ involvement in new projects related with IT department