Receive, control and distribution of documentationBusiness data entry in the database from insurance policies and offersPolicy amendments manipulation - entering in database Implementation of the annex of the insurance contractIssuance of insurance policyImplementation of termination regarding insurance contract

Contracts and annexes administration for employeesEmployees registration on Central register portal for social securityCreating an excel table for monitoring of retail productivity Wholesale of goods for domestic customers and exportsDirect communication and cooperation with customersInvoicing Bookkeeping incoming and outgoing invoices, import and export documentation, bank statementsSalary calculation and salary paymentPreparation and submission of VAT

- Organize office and assist associates in ways that optimize procedures- Sort and distribute communications in a timely manner- Monitoring and paying monthly bills with online banking- Schedule and plan meetings and appointments- Monitor level of supplies and handle shortages- Making invoices- Preparation of monthly reports- Resolve office-related malfunctions and respond to requests or issues- Maintain trusting relationships with suppliers, customers and colleagues

HTML5, CSS, jQuery, SEO, Photoshop, Fireworks, PHP, Wordpress- Manage and update sites in WordPress- Participation in the creation of web site Komercijalna banka a.d. and updating information on the site

- System of payment: domestic and international for retail and business clients;- Selling bank services and products to retail and business clients;- Consulting clients regarding usage of existing and new banking products;- Crediting of retail clients , receipt of requests for cash or consumer loan, and loan analysis;- Monitoring of already issued loans; - Account opening: current, savings, deposit; - Issuing of debit and credit cards;- Receiving and cashing foreign checks;- Helping clients with e-bank and m-bank services; - Working with treasury and ATM;- Administrating of accounts related to the branch, payment of bills to public utilities, payment of invoices to suppliers; - Ordering of office supplies accordingly to monthly budget.

- Working on cash register;- Cashier: closing the cash registers, checking the cash position;- Preparation of monthly turnover and checks for payment to the bank;- Preparation of reports on cash transactions, checks and cards;- Preparation of reports on worker productivity..