Mari Kytöjoki Email & Phone Number

Helsinki

- Responsible for accounts payable- Preparing budget reports and assisting in budgeting process- Cooperating with payroll administration- Developing and implementing HR policies and procedures- Preparing and reviewing benefits packages- Organizing and developing of office operations and procedures- Managing contracts and relationships with office vendors.

Helsinki

- Organizing and developing of office operations and procedures- Managing contracts and relationships with office vendors and service providers- Cooperation with the accountant and IT department- Participating in planning and execution of events- Desinging and maintaining the filing systems- Organizing and scheduling meetings

Helsinki

- Administrative processing of purchase orders and customer service- Invoicing- Processing purchase invoices - Developing the ERP -system in cooperation with IT management- Coordinating office operations- Providing orientation and training to new employees

Jyväskylä

- Invoicing and maintaining customer price lists - Checking employees working hours for invoicing - Assisting in monthly financial reporting - Processing purchase invoices

Jyväskylä

- Working as office receptionist: greeting guests and answering incoming calls- Processing purchase invoices - Other common office duties such as sorting and handing out mail, preparing meetings etc.

Jyväskylä

- Working in client company's phone customer service - Selling client company's products to customers

Jyväskylä

- Face-to-face customer service and sales - Operating the cash register - Displaying and embellishing the products

Sumiainen

- Taking customers food orders and payment - Preparing and serving food - Bartending - Common kitchen duties