Andreia Muntean Email & Phone Number

Braşov, Romania

Victoria, Braşov, Romania

As a Public Procurement Advisor my responsibilities include: guiding procurement process to ensure compliance with regulations, promoting transparency and fairness, developing procurement strategies, evaluating bids and proposal's to ensure that they meet technical specifications and offer the best value of money, managing contracts, mitigating risks and engaging stakeholders.

Victoria, Braşov County, Romania

-Inserting the orders in the delivery system -Filling all the shipping manifests for U.E. and non U.E. transportation -Updating the stock system with the quantities received from the production department and import -Keeping an active collaboration with the sales offices regarding the status of the shipments -Preparing the complete documentation for the custom clearing

Sibiu County, Romania

-Offering post-sales services in german for Germany clients by e-mail or phone;-writing documentation and tracking requests/complains submitted by clients in the system for giving all the information regarding the status of the requests -responsible with the annual invoicing in different segments of the market and data processing in accordance with the existing procedures;-maintaining and modifying the principal data of the invoicing in accordance with the requests;-processing and resolving the complex sales invoicing cases in SLP;

Brasov County, Romania

Checking and booking miscellaneous invoices in Ciel Program; Managing the company cash; Checking and booking documents settled by cash; Preparing and checking the travel settlements for the employees; Calculating the daily food allowance for the business travels; Booking the salaries and the bank statements; Dealing with Navision MasterData-Checking the Datainbox, creating/deleting clients/suppliers in Navision; Mapping the clients from Navision with the clients from the pre-systems; Checking and booking supplier invoices in Navision Dealing with the cleansing of accounts in Navision Purchasing office supplies, stationery needs and consumables -all for internal use. Keeping track of the supplies, both quantitively and valorously, processing all of the management operations(inputs and outputs) Preparation of the reception entry notes, verification and introduction of the consumption notes.

Banking And Capital Markets, Economics

Bank And Finance, Economics