Monika Grela Email & Phone Number

Gent, Vlaanderen, België

1/ financieel coördinatie en voorbereiding van budgetten van uitgevoerde projecten en de uitgaven in het kader van de sociaal-sportieve projecten , subsidiefondsen en activiteiten in het kader van de maatschappelijke opdracht2/Het bijhouden van financiële en algemene documentatie van aankopen, verkopen (diensten, activiteiten, honoraria en sponsoring), inkomsten en uitgaven3/Toezicht houden op de naleving van de interne en externe financiële en administratieve procedures en regelgeving4/De administratieve opvolging van de vrijwilligerswerking, personeelsadministratie, samenwerkingsovereenkomsten, subsidie- en sponsordossiers5/Verantwoordelijkheid voor een goede circulatie van documenten en informatie binnen en buiten de organisatie6/De financiële verslaggeving voortvloeiend uit samenwerkingsovereenkomsten, subsidie- en sponsordossiers,7/Monitoring van budgetten en uitvoerde projecten

Ghent, Flemish Region, Belgium

1/ Cooperation with team leaders and outbound team2/ Logistic Administration supporting the Front Desk3/ Contact with Customer Service and KTN's clients head offices4/ Creating international documents required to enable the shipment of goods5/ Determine causes and solve problems associated with warehouse6/ Cooperation with Katoen Natie's customers transport department

Komorniki, Wielkopolskie, Poland

1/ Building the right company image while contacting clients2/ Independent coordination of the Boards work3/ Preparation of budgets strategy and cost budgets for completed projects4/ Keeping records of auctions, works and orders5/ Calendar management and assist as a first point of contact for key customers6/ Daily self-management of payments7/ Financial planning8/ Invoice processing

Luboń, Wielkopolskie, Poland

1/ Independent coordination of the "Sigma Partner" office2/ Coordination of collection activities with backlog of customers3/ Listening to customers needs and having a sales conversation4/ Building the right company image while contacting clients5/ Creating articles, reports, contracts and documents on request and the needs of the Board6/ Active participation in the compiling of the company's development strategy7/ Invoice processing8/ Budget management 9/ Assisting as a first point of contact for key customers10/ Preparation and verification of offer inquiries

Poznań, Wielkopolskie, Poland

1/ Verification of delivery documents, orders and invoices2/ Invoices processing3/ Preparation and verification of offer inquiries4/ Creating databases , sales and purchase invoices, reports in accordancewith the ISO Quality Management System Procedures5/ Preparation of internal audit documentation for the needs of ISO

Poznań, Wielkopolskie, Poland

1/ Support the work of the finance department in entering Accounting documents (invoices, receipts, bank statements and other accounting documents) in accordance with accepted accounting principles2/ Active participation in all tasks assigned by the HR manager3/ Building the right company image while contacting clients4/ Assisting as a first point of contact for key customers

Poznań, Wielkopolskie, Poland

1/ Independent coordination of the company's Board Office2/ Preparation and verification of offer inquiries3/ Arrange travel and accommodation for employees and company guests4/ Managing personnel documentation for employees of the Head Office and DDD network stores5/ Organization of management meetings and team event6/ Following office workflow procedures to ensure maximum efficiency7/ Supporting of the network development process: cooperation with the expansion department 8/ Supporting to office workflow in order to improve efficiency9/ Schedule agendas / travel and lunch arrangements / appointments10/ Upholding and carrying out company office policies and procedures11/ Assisting in vendor relationship management

Poznań, Wielkopolskie, Poland

1/ Cooperation with Team Leaders and Managers2/ Office Administration supporting the Front Desk3/ Creating reports, contracts and documents on request and the needs of the Team Leaders4/ Managing outgoing and incoming correspondence 5/ Coordination of collection activities cooperated with another public institution

Master'S Degree, Business Management

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