Georgi Mladenov Email & Phone Number

Kazanluk, Bg

Bulgaria

Sales Manager Europe

Kazanlak Financial Centre, San Stefano 2 Str.

Manage and develop relationships with new and existing banking customers. Providing financial services to personal and business clients. Opens and process documentation for new accounts. Process deposits and withdrawals. Maintain personal retail loan portfolio. Processing of all necessary documents related to the loan transactions, according to the rules of lending. Achieve monthly branch and individual targets.

Bulgaria, Kazanlak

Maintain relationships with potential and existing customers, making offers and presentations on software products of the company.Proactive planning of commercial and marketing activities of the company. Making design and content for the product web-sites, Facebook, Google+, YouTube and LinkedIn pages. Creating publications and blog posts about ERP systems.Supporting and advising clients in the preparation of project proposals in appropriate programs of EU funds.Preparation of documents for tenders.

Kazanlak Branch, Rila 8 Str.

Operational management, supervision and control over the work of front office officers and cashiers in all offices of the branch. Distributes and monitors the accomplishment of the goals and objectives established in the business plan and the budget of the branch. Solving all issues related to technology of banking operations. Directly supervises, supports and evaluates the performance of 24 front office officers and cashiers in all 6 offices of the branch

Kazanlak Branch, Rila 8 Str.

Working with all bank and insurance products. Preparing and supervising documents of individual and business clients. Opening and maintaining bank accounts of individuals and companies. Actively participate in sales campaigns, striving to increase the quality of customer service, appearance of active attitude with emerging problems. Consultation on matters of banking law, banking products and financial services.

Kazanlak, Voinishka Str. 1

Preparing and making all necessary corrections in payroll. Preparation of reports and documents relating the payment of wages to the bank accounts. Keeping cash necessary documentation and preparing daily reports on the movement of cash.