Teodora Man Email & Phone Number

Romania

Bucharest, Romania

Main responsibilities:- Coordinating all I&T teams on delivering the tech artefacts (roadmaps, objectives, documentation, resource allocation)- Cost control, budgeting and forecasting for the entire I&T unit- Process and project documentation as required by financial reporting, legal and audit- Managed the project portfolio tracking system in collaboration with Dev. Support team- Market and competitor research for new technology initiatives- Organising the I&T… Show more Main responsibilities:- Coordinating all I&T teams on delivering the tech artefacts (roadmaps, objectives, documentation, resource allocation)- Cost control, budgeting and forecasting for the entire I&T unit- Process and project documentation as required by financial reporting, legal and audit- Managed the project portfolio tracking system in collaboration with Dev. Support team- Market and competitor research for new technology initiatives- Organising the I&T cross-dept. operational syncs and setting up internal tech meetups Show less

Bucharest, Romania

Main responsibilities:- Efficiently processing customer input on contract TOC including identifying and anticipating the main issues of interest- Engaging internal business partners and stakeholders (Sales Engineers, Legal, Finance) to provide clarification on non-standard contract terms- Preparing all contract documentation for assigned Oracle LOB, country, Sales organisations and products by utilising approved standard & non-standard options to address all contract variations

- Designs and implements office policies by establishing standards and procedures; measuring results against standards; making necessary adjustments- Achieves financial objectives by preparing an annual budget; scheduling expenditures; analysing variances; initiating corrective actions- Review the offers received, the selection of service providers, negotiating contracts with suppliers, tracking customers and suppliers contracts (drafting addendums, checking expiration period and renew… Show more - Designs and implements office policies by establishing standards and procedures; measuring results against standards; making necessary adjustments- Achieves financial objectives by preparing an annual budget; scheduling expenditures; analysing variances; initiating corrective actions- Review the offers received, the selection of service providers, negotiating contracts with suppliers, tracking customers and suppliers contracts (drafting addendums, checking expiration period and renew their contracts according to contract terms) - Ensuring the smooth operation of office equipment, including repair, the relationship with service firms- Monthly record of expenses, including domestic consumption (office-stationery, courier, banking, cleaning services, travel, etc.) and drafting analytical reports of expenses- Management and organisation of various administrative and protocol activities- Organising participation of the company to different events (travel, entertainment, fairs, exhibitions, congresses, etc.)- Representing the company's relationship with the bank and state authorities- Maintaining the relationship with accounting firm- Manage human resources: drafting decisions, certificates, evidence of consent, recoveries- Drafting company’s documents (both Romanian and English Languages contracts, payment statements, addresses, faxes, etc). Show less

Bucharest, Romania

- Testing and improvement of operating system- Notification of errors and searching for solutions to resolve them- Keeping a record of the common mistakes- Preparation of a complete report on all branches of introducing errors in the data by these credit file

Bucharest, Romania

- Generate reports of cases decided in the Department Approval Credit Loans- Maintaining the relationship between credit analysts and branch-offices- Verification of firms / companies they work for prospective clients in order to ensure that they constitute a warranty regarding the financial data provided

Bucharest, Romania

- Investigation bad payers customer data (validity of address, phone and job)- Keeping a record of all debtors situation

- Check loan application documentation - Ensure that all documents are in order (signature, stamp) and notification of possible fraud (file transfer to another department for analysis)- Confirm with the applicant on the application data- Confirmation of the company's Human Resources- Calculation of all financial data and determine the amount to be granted- File analysis and final decision

Masters In Communication And Public Relations

Interior Design

Activities and Societies: - all interior design projects - they were very specific, practical and good for imagination development - hand.

International Relations And European Studies, Public Administration