- reports to Commercial and Sales departments (sales, receipts, deliveries, comparing with the objectives) - monitoring the evolution of sales and stocks - updating the database with the new products - monitoring the daily route made by salespeople - processing and centralization of reports requested by departments of the company - billing the products - secretarial activities
-prepare daily reports on the necessary parts supplied by the suppliers -translation of invoices from external suppliers
-taking customer requirements for parts; -preparation, negotiation and finalization of offers to customers; -prepare parts for delivery; -drawing up and sending proforma invoices to customers; -prepare customer invoices.
-preparation of the situations regarding the installations price calculation -calculation of net and gross metal consumption -introduction items to database -drawing up the technological process flow.
- accounting registration of daily sales from stores; - recording of sales invoices from internal clients; - recording of subscription invoices; - accounting registration of paid subscription cards in points of sale; - recording of export sales invoices; - recording of accounting losses; - recording of invoices from suppliers.
traceing maps, scanning plans, preparing documents