-keeping the point of sale tidy and clean-proper and quality consulting of clients about our products, services and companies in general.-offer and presentation of products depending on the wishes, capabilities and requirements of customers-conducting a sales interview and concluding it-performing logistical and financial documents such as making an offer, ordering goods, making an invoice, billing it, recording product prices, making declarations, inventory, closing cash registers, keeping daily and monthly reports and performing additional tasks as needed-communicating with other colleagues from showrooms and factories for a variety of reasons-job performance:- total sales- satisfaction of visitors and end customers- quality performance of logistical and financial tasks-receiving trade goods-receipts-calculations

1.Preparation of documentation:-receipts and calculations:-search and complete associated incoming accounts-calculation of production-shipments of all kinds (expenses, intermediates, ... )-invoices-reversal as a correction of incorrect conditions-Credit Memos-entering new items-enter sales terms-tracking inventory status3. Basic assets-receipts-depreciation-synthetics OSA-gross balance sheet4. Matching cards with customers and suppliers5.Physical Inventory Processing

Wood industry, administrator-accounting:salary preparation ,posting incoming and outgoing invoices, calculating of driving, -shipping and forwarding officer, preparation of documents for export, shipping containers and ships, participating and processing inventory, linking processes production through Excel databases, making calculations, transmits intrastate data, posting incoming / outgoing invoices

Documentation Preparation:1. Receipts and calculations:-Commercial Goods -Raw materials (hops, malt, labels, declarations, stoppers, various-for bottles, for barrels...)-Packaging (POV. Bottles, Nepov. Bottles, accompanying packaging-cartboxes)-Promo items (cups, brochures, flyers, bags, stickers....) All with the search and complete of the associated purchase accounts (supplier, transport, forwarding)2. Calculation of production3. Shipments of all kinds-goods, intermediate warehouses, gratis, promo 4.Invoices-Regular5. Approvals:-Return of goods,-Return of packaging related to delivery of goods (empty in return)-correction of incorrect conditions due to omissions in information on agreed action conditions-the bookmark for Cassa Sconto6.In addition to entering all the master data of the items, the terms of sale of partners..7.Simultaneous continuous communication:-Receiving orders and orders from the sales department

Team leader,working with peopleWorking in two shifts,answering all incoming calls and handling caller’s inquiries. Organizing shiftsActively listening and resolving complains.Working at cash desk, handling paymentsSelling shop itemsInventory cheks