Making and order of list purchasing materials for Hotel, Spa & Restaurant;Connecting to providers;Making control of purchasing materials;Controlinh & making of waybills; Controling & organizing of warehouse;

-Preparation and present of daily plan for team;-Organizing and reception of new volumes ( Nationwide survey of Georgia);-Receiving volumes checking, reveal and rectify of flaws;-Communication with clients throgh phone;-Working website of Revenue Service;

Organize meetings & contracts. Making accounting transactions. Working with IT to develop software.

Making control & problem-solving in the office. Archiving and organizing all documents in office. Making and controling cash-flow of company. Assistant of Finacial Menager and Chief Accountant.

Controlling branch. Controlling & Communication with suppliers. Working in Accounting. Four people management.

Office Manager.

Office Manager. Connecting & attraction to clients.

At the beginning: as a trainee; after 2 month as a Credit Consultant; after 3 month an assistant of Financial Manager and Chief Accountant; after January of 2013 Specialist of Back Office.

Summer job for students in Munich,German. First visit: from July to September in 2009; Working Place: The Charles Hotel, in Munich; Swissotel, in Berlin; Position: Housekeeping; Second visit: from July to September in 2010; Working Place: The Charles Hotel, in Munich; Position: Housekeeping; Third visit: from July to September in 2010; Working Place: The Charles Hotel; Munich Marriott Hotel; Hotel Europa, in Munich; Position: Checker;