Processing orders in SAP via email or phoneChecking data accuracy in orders and invoicesContacting clients or sales representatives to obtain missing information or answer queriesProviding support for sales representatives. This involves dealing with customer requests, providing quotations, and information such as stock availability, delivery dates and prices.Providing logistics informations to customers, such as tracking numbers or their orders status.Processing and sending out invoicesKeeping track of sales targetsUpdating customer databases and maintaining recordsDeveloping daily sales reportsCommunicating important feedback from customers internallyEnsuring sales targets are met and report any deviationsStaying up-to-date with new products and featuresRedirecting phone calls to sales/technical teamCreating tickets in Zoho DeskGenerating various reports from SAPUsing online platforms for invoices (DocProcess/Edinet)

Working in Saga accounting program, preparing and examining financial records, entering customer and account data from source documents within time limits.Overview of the financial operations of a business to help it run efficiently.Creating the Intrastat statistical declaration as a monthly obligation.

Managing a team of 5+ people, leading the salon to high profits and customer satisfaction, overseeing the finances, budget setting, wholesale shopping and safety regulation management.

Front desk activities, public relations, handling incoming correspondence and phone calls, ensuring a good cooperation between departments, CCTV monitoring