Tamara Dominguez Email & Phone Number

Ireland

County Dublin, Ireland

• Validate new contracts, renewals and add on orders to ensure all contracts are process timely and accurately. • Preparing, issuing and processing invoices.• Checking client contracts/sales orders for invoicing details • Respond to billing questions from both local and international customers. • Credit note management in line with company policy. • Preparing proforma invoices for customers where required. • Collaboration with services/sales departments to obtain/validate information. • Manage and follow up on all processing issues. • Assist with ad hoc finance projects as required. • Verify discrepancies by clients, and resolve their billing issue. • Ad-hoc reports and duties as required.

County Dublin, Ireland

• First call resolution : Dealing with spanish customers by phone and emails providing information about billing, pricing and delivering information.• Obtaining information of complain and open queries when necessary to solve customer inquiries. • Fully investigate queries and coordinate with other departments to make sure procedures are completed .• Meeting set targets and daily basis deadlines and completing a certain amount of weekly/monthly administration tasks.• Providing Customer with a one to one support network by being the contact for their queries.• Filling out paperwork and daily reports accurately and correctly.

Ireland

• Updating the Document Management System according to document control best practices• Uploading procedural documentation into the Document Management System; including MS Word formatting tasks• Coordinating workflow approval of documents• Preparing daily, weekly and monthly document control reports

Dublin

● Responsible for validating / auditing contractual information, entering and coordinating Agreements.● Responsible for maintaining strict service levels with client activities.● Review Agreements & Orders to ensure all legal requirements are met & documentation is complete whilst meeting time targets.● Administration, dealing with complaints, teamwork and fast paced environment.● Possess & enforce an expert level of understanding current revenue recognition guidelines as established by Finance & compliant with Sox procedure.● Serve as backup support to others on the team with the resolution of more complex or unusual problems. ● Suggest more efficient ways for processing of work; learn new areas for possible future ownership

Galicia

• Recording serial numbers where applicable• Organising stock on shelves and buckets• Place stock in designated areas for ongoing projects• Achieve a minimum of 95% inventory record accuracy.• Write and maintain accurate written procedures for all main inventory control processes and functions• Check and adjust shop floor data collection data

Galicia

• Prepare lessons and make them as interesting as possible• Prepare homework, assignments and assessment• Research information to ensure the knowledge to impart is up to date• Mark homework and pieces of assessment• Identify the needs of individual students in their classes, and work to help each child develop his or her own potential• Prepare resources for the classroom• Confer with students over their work• Present a professional but caring person at all times• Treat students with respect, and teach them to treat others with respect

Web Design Associate Certificate, Web/Multimedia Management And Webmaster

Master'S Degree, Secondary School Teacher Certification In Arts, Secondary School Teacher Certification In Arts

Honours Bachelor Degree Of Fine Art, Fine/Studio Arts, General