Michely Beki Email & Phone Number

Ireland

• Industry: IT Hardware & Software Reseller UKIAs a dynamic member of the Account Management Team (AMT), my role is multi-faceted, encompassing a range of responsibilities vital to the success of our clients and the.
• Rapidly and accurately pricing diverse and occasionally complex IT hardware and software solutions, ensuring precision and speed in responding to customer inquiries.
• Consistently sourcing the best products at the most competitive prices, aligning with our commitment to providing optimal value to every customer, every single time.
• Successfully fulfilling complex sales orders for delivery to our customers in Ireland, the UK, Europe, and the US, contributing to the seamless and timely execution of transactions.
• Accurately capturing and maintaining all pertinent data related to customers on the system to ensure a comprehensive and organized record-keeping process.
• Collaborating proactively with other members of the AMT to share insights and exchange knowledge, contributing to the collective expertise that drives our customer promise.

County Dublin, Ireland

• Industry: IT Hardware & Software Reseller UKIResponsibility area: Sales & TrainingProject CoordinatorThe project goal is to provide instruction & internal training for the newemployees to complete certain actions that.
• Liaise with internal stakeholders to ensure high-quality Onboardingexperience;
• Assisting in monitoring problems, providing solutions, and implementing changesas necessary to ensure the project timeline is followed;
• Coordinating related meetings and interactions taking /issuing minutes;
• Develop project plans and facilitate resolution of all issues to reach theproject goal;
• Proactively maintain accurate and timely project portfolio information &project records;

Dublin, Leinster, Ireland

• Industry: LinkedIn Marketing & Advertising Solutions
• Working with software solutions such as Salesforce, Oracle, and Excel spreadsheets;
• Minimize overdue debtor balances and bad debt via customer engagement, such as collection calls, emails, etc.;
• Develop and maintain a professional relationship with internal and externalclients;
• Starting a portfolio with USD 834,792.37 and closing the quarterly nearly 40%off;
• Work hard as a team to reduce the outstanding balance and prevent potential debtors;

County Dublin, Ireland

Leeson Bridge, Dublin 4, May 2017 – March 2017.Royal Marine Hotel, Dun Laoghaire, February 2016 – May 2017.The Little Sisters of the Poor Nursing Home, Dublin 14 October 2015 – February 2016.The Workman’s Club, Dublin 1, March 2015 – October 2015.Embassy of Italy, Dublin 4, November 2014 – March 2015.Industry: Hospitality, Nightclubs, Nursing Home

Curitiba, Paraná, Brazil

• Industry: Transportation & LogisticsInvolved in the execution of the project which the purpose was to eliminate unpaid supplier invoices over the last 10 years empowering the company credit score on the market-leading.
• Reconciliation of creditors and preparation of weekly Aged Creditors reports on SAP and Excel spreadsheets;
• Validate invoices by matching the proof of goods delivery documents & Orders to overdue invoices and chasing missing internal POs;
• Negotiate payment arrangements and any disputes with the supplier, the third-party debt collection agency, solicitors, and also with the local Civil Registration;
• Review payment plan proposals;
• Recording of all communications with the suppliers and official documents for court and/or Civil Registration purposes;

Curitiba, Paraná, Brazil

• Industry: EducationPromoted from Finance Front Desk to Finance Officer after a couple of monthsworking in the company and then invited to act as team leader of SupportService Desk to support open/applicant days.
• Managing partnership scholarship renewals and new business;
• Maintain and update student systems and process financial transactions, i.e.invoices, receipts, refunds, and expenses in a timely and accurate manner inline with procedures;
• Provide basic clerical support including administration of loan cheques,production of council tax certificates, bank letters, and other documentationrequired by students to support their time at the university;
• Support students with queries regarding fees, funding, and other financialsupport and make sure the students have a suitable payment plan to fund theirstudies;
• Provide guidance, direction, and leadership to the Student Fees Departmentand also to Admissions & Re-enrol Student Support by monitoring the quantitativeand qualitative achievements of the team and reports results to.

Ba (Honours) In International Relations, Political Science And Government

The International Relations degree refer to political principles and processes as well as foreign affairs and relations between different.

Technician Of Secretarial Administration, Executive Assistant/Executive Secretary